|
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-18-019-009-02135000/3669
(NAKUNI)
|
0518019000NRG24260720230338189
|
26/07/2023
|
kranti devi
|
0518019WL029562
|
kranti devi
|
00415
|
SBIN0001953
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008305
|
|
MRS KRANTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/2991
(NAKUNI)
|
0518019000NRG24260720230338186
|
26/07/2023
|
KAJAL DEVI
|
0518019WL029562
|
KAJAL DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008313
|
|
MRS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/2998
(NAKUNI)
|
0518019000NRG24260720230338187
|
26/07/2023
|
SUSHIL KR SINGH
|
0518019WL029562
|
SUSHIL KR SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008289
|
|
MR SUSHIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/1441
(NAKUNI)
|
0518019000NRG24260720230338168
|
26/07/2023
|
rinku devi
|
0518019WL029562
|
rinku devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008315
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/1441
(NAKUNI)
|
0518019000NRG24260720230338169
|
26/07/2023
|
rinku devi
|
0518019WL029562
|
rinku devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008296
|
|
SANOJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/1443
(NAKUNI)
|
0518019000NRG24260720230338171
|
26/07/2023
|
chandan thakur
|
0518019WL029562
|
chandan thakur
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008316
|
|
MR CHANDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/1996
(NAKUNI)
|
0518019000NRG24260720230338172
|
26/07/2023
|
HARERAM PODDAR
|
0518019WL029562
|
HARERAM PODDAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008314
|
|
MR HARERAM PODDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/2470
(NAKUNI)
|
0518019000NRG24260720230338175
|
26/07/2023
|
PARAS MANI
|
0518019WL029562
|
PARAS MANI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008306
|
|
PARAS MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/2471
(NAKUNI)
|
0518019000NRG24260720230338176
|
26/07/2023
|
JIBACHH DEVI
|
0518019WL029562
|
JIBACHH DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008312
|
|
MRS JIBACHH DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/2472
(NAKUNI)
|
0518019000NRG24260720230338177
|
26/07/2023
|
LAXMI DEVI
|
0518019WL029562
|
LAXMI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008303
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/2472
(NAKUNI)
|
0518019000NRG24260720230338178
|
26/07/2023
|
LAXMI DEVI
|
0518019WL029562
|
LAXMI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008304
|
|
RAJIV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135000/2474
(NAKUNI)
|
0518019000NRG24260720230338180
|
26/07/2023
|
RAGNI KUMARI
|
0518019WL029562
|
RAGNI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008309
|
|
MRS RAGNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135000/2986
(NAKUNI)
|
0518019000NRG24260720230338185
|
26/07/2023
|
ROHIT KUMAR SINGH
|
0518019WL029562
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008293
|
|
MR ROHIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135000/3886
(NAKUNI)
|
0518019000NRG24260720230338190
|
26/07/2023
|
NEHA KUMARI
|
0518019WL029562
|
NEHA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008288
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135400/107
(NAKUNI)
|
0518019000NRG24260720230338193
|
26/07/2023
|
KAYA DEVI
|
0518019WL029562
|
KAYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008301
|
|
MRS KAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135400/1503
(NAKUNI)
|
0518019000NRG24260720230338194
|
26/07/2023
|
MUKESH KUMAR SINGH
|
0518019WL029562
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008320
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135700/1563
(NAKUNI)
|
0518019000NRG24260720230338195
|
26/07/2023
|
VANDNA DEVI
|
0518019WL029562
|
VANDNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008294
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135700/1787
(NAKUNI)
|
0518019000NRG24260720230338196
|
26/07/2023
|
FULO DEVI
|
0518019WL029562
|
FULO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743008290
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135700/1812
(NAKUNI)
|
0518019000NRG24260720230338198
|
26/07/2023
|
DHIRAJ JHA
|
0518019WL029562
|
DHIRAJ JHA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743008292
|
|
MR DHIRAJ KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135700/1867
(NAKUNI)
|
0518019000NRG24260720230338201
|
26/07/2023
|
NAVIN KUMAR SINGH
|
0518019WL029562
|
NAVIN KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743008291
|
|
MR NAVIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135700/1894
(NAKUNI)
|
0518019000NRG24260720230338202
|
26/07/2023
|
PRAMILA DEVI
|
0518019WL029562
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743008299
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135700/1897
(NAKUNI)
|
0518019000NRG24260720230338203
|
26/07/2023
|
PRAVEEN KUMAR SINGH
|
0518019WL029562
|
PRAVEEN KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743008300
|
|
MR PRAVIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-009-02135700/1899
(NAKUNI)
|
0518019000NRG24260720230338204
|
26/07/2023
|
NITU DEVI
|
0518019WL029562
|
NITU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743008295
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
HASANPURA
|
BH-18-019-009-02135700/1900
(NAKUNI)
|
0518019000NRG24260720230338205
|
26/07/2023
|
RUKMANI DEVI
|
0518019WL029562
|
RUKMANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743008308
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-009-02135700/1908
(NAKUNI)
|
0518019000NRG24260720230338206
|
26/07/2023
|
MOTI PD SINGH
|
0518019WL029562
|
MOTI PD SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008307
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-009-02135700/1909
(NAKUNI)
|
0518019000NRG24260720230338207
|
26/07/2023
|
JULI KUMARI
|
0518019WL029562
|
JULI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008298
|
|
MR JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-009-02135700/3045
(NAKUNI)
|
0518019000NRG24260720230338213
|
26/07/2023
|
BHARTI DEVI
|
0518019WL029562
|
BHARTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008297
|
|
MRS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80484
|
80484
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-009-02135000/2476
(NAKUNI)
|
0518019000NRG24260720230338182
|
26/07/2023
|
RATAN MALA DEVI
|
0518019WL029562
|
RATAN MALA DEVI
|
00415
|
SBIN0008127
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008310
|
|
MRS RATAN MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-009-02135700/2810
(NAKUNI)
|
0518019000NRG24260720230338209
|
26/07/2023
|
vinod thakur
|
0518019WL029562
|
vinod thakur
|
00415
|
SBIN0009210
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008302
|
|
MR VINOD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-009-02135000/2469
(NAKUNI)
|
0518019000NRG24260720230338174
|
26/07/2023
|
ANKU RAJ
|
0518019WL029562
|
ANKU RAJ
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008280
|
|
MR ANKU RAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-009-02135000/2473
(NAKUNI)
|
0518019000NRG24260720230338179
|
26/07/2023
|
NATHUNI SAH
|
0518019WL029562
|
NATHUNI SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008287
|
|
NATHUNI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-009-02135000/2475
(NAKUNI)
|
0518019000NRG24260720230338181
|
26/07/2023
|
NIRANJAN KUMAR SINGH
|
0518019WL029562
|
NIRANJAN KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008286
|
|
NIRANJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-009-02135000/2478
(NAKUNI)
|
0518019000NRG24260720230338184
|
26/07/2023
|
AMAN KUMAR JHA
|
0518019WL029562
|
AMAN KUMAR JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008285
|
|
AMAN KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-009-02135000/3668
(NAKUNI)
|
0518019000NRG24260720230338188
|
26/07/2023
|
rajiv kumar singh
|
0518019WL029562
|
rajiv kumar singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008281
|
|
RAJEEV KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
HASANPURA
|
BH-18-019-009-02135000/3887
(NAKUNI)
|
0518019000NRG24260720230338191
|
26/07/2023
|
HEMA KUMARI
|
0518019WL029562
|
HEMA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008283
|
|
HEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-009-02135700/1811
(NAKUNI)
|
0518019000NRG24260720230338197
|
26/07/2023
|
SURAJ KUMAR JHA
|
0518019WL029562
|
SURAJ KUMAR JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743008319
|
|
SURAJ KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-009-02135700/1816
(NAKUNI)
|
0518019000NRG24260720230338199
|
26/07/2023
|
RANJAN KUMAR SINGH
|
0518019WL029562
|
RANJAN KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743008317
|
|
RANJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-009-02135700/2810
(NAKUNI)
|
0518019000NRG24260720230338208
|
26/07/2023
|
tuna devi
|
0518019WL029562
|
tuna devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008318
|
|
TUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-009-02135700/3041
(NAKUNI)
|
0518019000NRG24260720230338210
|
26/07/2023
|
PUSPA DEVI
|
0518019WL029562
|
PUSPA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008282
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-009-02135700/3042
(NAKUNI)
|
0518019000NRG24260720230338211
|
26/07/2023
|
DURGESH KUMAR SINGH
|
0518019WL029562
|
DURGESH KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008284
|
|
DURGESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-009-02135700/3044
(NAKUNI)
|
0518019000NRG24260720230338212
|
26/07/2023
|
SONU KR SINGH
|
0518019WL029562
|
SONU KR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743008311
|
|
SONU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138168
|
138168
|
|
|
|
|
|
|
|