|
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-18-019-017-02137272/3221
(SHASHAN)
|
0518019000NRG24220120240666959
|
24/01/2024
|
VENU DEVI
|
0518019WL073924
|
VENU DEVI
|
00415
|
SBIN0000032
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139319177
|
|
MRS VENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/2054
(SHASHAN)
|
0518019000NRG24220120240666941
|
24/01/2024
|
ABHISHEK BHARTI
|
0518019WL073924
|
ABHISHEK BHARTI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139319173
|
|
ABHISHEK BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/2063
(SHASHAN)
|
0518019000NRG24220120240666944
|
24/01/2024
|
PUNAM DEVI
|
0518019WL073924
|
PUNAM DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139319160
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/3211
(SHASHAN)
|
0518019000NRG24220120240666955
|
24/01/2024
|
SANJEEV KUMAR JHA
|
0518019WL073924
|
SANJEEV KUMAR JHA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139319159
|
|
MR SANJIV KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/3218
(SHASHAN)
|
0518019000NRG24220120240666958
|
24/01/2024
|
TRIFUL DEVI
|
0518019WL073924
|
TRIFUL DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139319161
|
|
MRS TRIFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/1500
(SHASHAN)
|
0518019000NRG24220120240666928
|
24/01/2024
|
VIBHISHAN JHA
|
0518019WL073924
|
VIBHISHAN JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139319182
|
|
VIBHISHAN JHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/1502
(SHASHAN)
|
0518019000NRG24220120240666929
|
24/01/2024
|
CHITRAVANI DEVI
|
0518019WL073924
|
CHITRAVANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139319183
|
|
SHRI SATISH CHANDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/1512
(SHASHAN)
|
0518019000NRG24220120240666930
|
24/01/2024
|
SHAHAJADI KHATUN
|
0518019WL073924
|
SHAHAJADI KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139319164
|
|
MRS SHAHAJADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/1515
(SHASHAN)
|
0518019000NRG24220120240666931
|
24/01/2024
|
SAYERA KHATUN
|
0518019WL073924
|
SAYERA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139319181
|
|
MRS SAYERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/1727
(SHASHAN)
|
0518019000NRG24220120240666932
|
24/01/2024
|
SONI DEVI
|
0518019WL073924
|
SONI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139319176
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/1768
(SHASHAN)
|
0518019000NRG24220120240666933
|
24/01/2024
|
MINA DEVI
|
0518019WL073924
|
MINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139319166
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/1805
(SHASHAN)
|
0518019000NRG24220120240666934
|
24/01/2024
|
AMIT KUMAR JHA
|
0518019WL073924
|
AMIT KUMAR JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139319171
|
|
MR AMIT KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-017-02137272/2022
(SHASHAN)
|
0518019000NRG24220120240666935
|
24/01/2024
|
YASAMIN KHATUN
|
0518019WL073924
|
YASAMIN KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139319167
|
|
MRS YASAMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-017-02137272/2023
(SHASHAN)
|
0518019000NRG24220120240666936
|
24/01/2024
|
SAHANA KHATUN
|
0518019WL073924
|
SAHANA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139319172
|
|
MRS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-017-02137272/2026
(SHASHAN)
|
0518019000NRG24220120240666937
|
24/01/2024
|
ROHIT PANDIT
|
0518019WL073924
|
ROHIT PANDIT
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139319163
|
|
MR ROHIT KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-017-02137272/2048
(SHASHAN)
|
0518019000NRG24220120240666938
|
24/01/2024
|
SHAMO KHATUN
|
0518019WL073924
|
SHAMO KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139319179
|
|
MRS SHAMO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-017-02137272/2050
(SHASHAN)
|
0518019000NRG24220120240666939
|
24/01/2024
|
AKBARI KHATUN
|
0518019WL073924
|
AKBARI KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139319168
|
|
MRS AKBAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-017-02137272/2051
(SHASHAN)
|
0518019000NRG24220120240666940
|
24/01/2024
|
HANIJA KHATUN
|
0518019WL073924
|
HANIJA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139319180
|
|
HANIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-017-02137272/2115
(SHASHAN)
|
0518019000NRG24220120240666949
|
24/01/2024
|
SHANKAR PANDIT
|
0518019WL073924
|
SHANKAR PANDIT
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139319169
|
|
SHANKAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-017-02137272/2120
(SHASHAN)
|
0518019000NRG24220120240666951
|
24/01/2024
|
DURGA DEVI
|
0518019WL073924
|
DURGA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139319170
|
|
MR DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-017-02137272/3142
(SHASHAN)
|
0518019000NRG24220120240666954
|
24/01/2024
|
ASHEES KUMAR JHA
|
0518019WL073924
|
ASHEES KUMAR JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139319162
|
|
MR ASHEES KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-017-02137272/3756
(SHASHAN)
|
0518019000NRG24220120240666961
|
24/01/2024
|
KAMESHWAR YADAV
|
0518019WL073924
|
KAMESHWAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139319175
|
|
KAMESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-017-02137272/3788
(SHASHAN)
|
0518019000NRG24220120240666962
|
24/01/2024
|
ANJALI KUMARI
|
0518019WL073924
|
ANJALI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139319174
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-017-02137272/92
(SHASHAN)
|
0518019000NRG24220120240666963
|
24/01/2024
|
baleswar pandit
|
0518019WL073924
|
baleswar pandit
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139319165
|
|
MRS BALESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-017-02137272/2055
(SHASHAN)
|
0518019000NRG24220120240666942
|
24/01/2024
|
INDU DEVI
|
0518019WL073924
|
INDU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139319148
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-017-02137272/2062
(SHASHAN)
|
0518019000NRG24220120240666943
|
24/01/2024
|
ARJUN JHA
|
0518019WL073924
|
ARJUN JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139319152
|
|
ARJUN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-017-02137272/2065
(SHASHAN)
|
0518019000NRG24220120240666945
|
24/01/2024
|
ARCHANA DEVI
|
0518019WL073924
|
ARCHANA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139319149
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-017-02137272/2067
(SHASHAN)
|
0518019000NRG24220120240666946
|
24/01/2024
|
RAJKUMAR JHA
|
0518019WL073924
|
RAJKUMAR JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139319153
|
|
MR RAJ KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-017-02137272/2068
(SHASHAN)
|
0518019000NRG24220120240666947
|
24/01/2024
|
KUMKUM DEVI
|
0518019WL073924
|
KUMKUM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139319151
|
|
KUMKUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-017-02137272/2084
(SHASHAN)
|
0518019000NRG24220120240666948
|
24/01/2024
|
DROPATI DEVI
|
0518019WL073924
|
DROPATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139319155
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-017-02137272/2119
(SHASHAN)
|
0518019000NRG24220120240666950
|
24/01/2024
|
MD MUSTAKIM
|
0518019WL073924
|
MD MUSTAKIM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139319154
|
|
MD MUSTAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-017-02137272/2175
(SHASHAN)
|
0518019000NRG24220120240666952
|
24/01/2024
|
NAZRIN KHATUN
|
0518019WL073924
|
NAZRIN KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139319156
|
|
NAZRIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-017-02137272/3140
(SHASHAN)
|
0518019000NRG24220120240666953
|
24/01/2024
|
ARUN KUMAR JHA
|
0518019WL073924
|
ARUN KUMAR JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139319158
|
|
MR ARUN JHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-017-02137272/3212
(SHASHAN)
|
0518019000NRG24220120240666956
|
24/01/2024
|
VIBHA DEVI
|
0518019WL073924
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139319157
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-017-02137272/3217
(SHASHAN)
|
0518019000NRG24220120240666957
|
24/01/2024
|
SUNITA DEVI
|
0518019WL073924
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139319150
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-017-02137272/3265
(SHASHAN)
|
0518019000NRG24220120240666960
|
24/01/2024
|
MD KISMAT
|
0518019WL073924
|
MD KISMAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139319178
|
|
MD KISMAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120840
|
120840
|
|
|
|
|
|
|
|