|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HASANPURA
|
BH-18-019-012-02135800/4186
(HASANPUR)
|
0518019000NRG24040220240699939
|
04/02/2024
|
GUDIYA DEVI
|
0518019WL077490
|
GUDIYA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154567905
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02133900/1199
(HASANPUR)
|
0518019000NRG24040220240699918
|
04/02/2024
|
BABLU YADAV
|
0518019WL077490
|
BABLU YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154567896
|
|
MR BABALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-012-02133900/2386
(HASANPUR)
|
0518019000NRG24040220240699919
|
04/02/2024
|
RUNA DEVI
|
0518019WL077490
|
RUNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154567895
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/1352
(HASANPUR)
|
0518019000NRG24040220240699920
|
04/02/2024
|
KOSHIKA DEVI
|
0518019WL077490
|
KOSHIKA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154567886
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/1707
(HASANPUR)
|
0518019000NRG24040220240699921
|
04/02/2024
|
ARTI DEVI
|
0518019WL077490
|
ARTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154567899
|
|
MS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/1725
(HASANPUR)
|
0518019000NRG24040220240699923
|
04/02/2024
|
RUDAL YADAV
|
0518019WL077490
|
RUDAL YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154567900
|
|
MR RUDAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/1736
(HASANPUR)
|
0518019000NRG24040220240699924
|
04/02/2024
|
CHANDRMADHAV KUMAR SINGH
|
0518019WL077490
|
CHANDRMADHAV KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154567893
|
|
MR CHANDRA MADHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/2551
(HASANPUR)
|
0518019000NRG24040220240699925
|
04/02/2024
|
PRIYANKA DEVI
|
0518019WL077490
|
PRIYANKA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154567906
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/3506
(HASANPUR)
|
0518019000NRG24040220240699932
|
04/02/2024
|
DAMINI DEVI
|
0518019WL077490
|
DAMINI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154567901
|
|
MISS DAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/4184
(HASANPUR)
|
0518019000NRG24040220240699937
|
04/02/2024
|
RAHUL KUMAR SINGH
|
0518019WL077490
|
RAHUL KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154567897
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/4185
(HASANPUR)
|
0518019000NRG24040220240699938
|
04/02/2024
|
SAJAN DEVI
|
0518019WL077490
|
SAJAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154567907
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/4188
(HASANPUR)
|
0518019000NRG24040220240699941
|
04/02/2024
|
YOGI YADAV
|
0518019WL077490
|
YOGI YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154567894
|
|
MR YOGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/1707
(HASANPUR)
|
0518019000NRG24040220240699922
|
04/02/2024
|
NIKESH THAKUR
|
0518019WL077490
|
NIKESH THAKUR
|
00415
|
SBIN0016985
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154567898
|
|
MR NIKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/4187
(HASANPUR)
|
0518019000NRG24040220240699940
|
04/02/2024
|
SONI KUMARI
|
0518019WL077490
|
SONI KUMARI
|
00462
|
UCBA0001126
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154567891
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/3440
(HASANPUR)
|
0518019000NRG24040220240699928
|
04/02/2024
|
MADAN RANVIR SINGH
|
0518019WL077490
|
MADAN RANVIR SINGH
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154567887
|
|
MADAN RANVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/4196
(HASANPUR)
|
0518019000NRG24040220240699946
|
04/02/2024
|
NILAM DEVI
|
0518019WL077490
|
NILAM DEVI
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154567892
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/3426
(HASANPUR)
|
0518019000NRG24040220240699926
|
04/02/2024
|
NAVITA DEVI
|
0518019WL077490
|
NAVITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154567880
|
|
NAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/3708
(HASANPUR)
|
0518019000NRG24040220240699934
|
04/02/2024
|
VIJAY THAKUR
|
0518019WL077490
|
VIJAY THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154567883
|
|
VIJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/3709
(HASANPUR)
|
0518019000NRG24040220240699935
|
04/02/2024
|
AJAY THAKUR
|
0518019WL077490
|
AJAY THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154567884
|
|
AJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/4183
(HASANPUR)
|
0518019000NRG24040220240699936
|
04/02/2024
|
AKSHAY KUMAR
|
0518019WL077490
|
AKSHAY KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154567881
|
|
AKSHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/4189
(HASANPUR)
|
0518019000NRG24040220240699942
|
04/02/2024
|
MITHUN KUMAR
|
0518019WL077490
|
MITHUN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154567882
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/4193
(HASANPUR)
|
0518019000NRG24040220240699943
|
04/02/2024
|
LALTUN KUMAR
|
0518019WL077490
|
LALTUN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154567889
|
|
LALTUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/4194
(HASANPUR)
|
0518019000NRG24040220240699944
|
04/02/2024
|
TUNTUN KUMAR
|
0518019WL077490
|
TUNTUN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154567888
|
|
TUNTUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/4195
(HASANPUR)
|
0518019000NRG24040220240699945
|
04/02/2024
|
DEVAN KUMAR
|
0518019WL077490
|
DEVAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154567885
|
|
DEVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/3449
(HASANPUR)
|
0518019000NRG24040220240699929
|
04/02/2024
|
NEHA MADAN SINGH
|
0518019WL077490
|
NEHA MADAN SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154567903
|
|
Neha Madan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/3481
(HASANPUR)
|
0518019000NRG24040220240699930
|
04/02/2024
|
SAURAV KUMAR
|
0518019WL077490
|
SAURAV KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154567904
|
|
Saurav Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/3504
(HASANPUR)
|
0518019000NRG24040220240699931
|
04/02/2024
|
INDU DEVI
|
0518019WL077490
|
INDU DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154567902
|
|
Indu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/3529
(HASANPUR)
|
0518019000NRG24040220240699933
|
04/02/2024
|
KUNDAN KUMAR
|
0518019WL077490
|
KUNDAN KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154567908
|
|
KUNDAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/3426
(HASANPUR)
|
0518019000NRG24040220240699927
|
04/02/2024
|
KRISHNA KUMAR LALAN
|
0518019WL077490
|
KRISHNA KUMAR LALAN
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154567879
|
|
KRISHNA KUMAR LALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/4197
(HASANPUR)
|
0518019000NRG24040220240699947
|
04/02/2024
|
DHARMENDRA SADA
|
0518019WL077490
|
DHARMENDRA SADA
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154567890
|
|
DHARMENDRA SADA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|