|
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-18-019-001-02131300/1625
(PARORIYA)
|
0518019000NRG24290320240803993
|
31/03/2024
|
ANITA DEVI
|
0518019WL089189
|
ANITA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825808
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-001-02131300/1637
(PARORIYA)
|
0518019000NRG24290320240803995
|
31/03/2024
|
PARO DEVI
|
0518019WL089189
|
PARO DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825805
|
|
Ms. PARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HASANPURA
|
BH-18-019-001-02131300/1810
(PARORIYA)
|
0518019000NRG24290320240803998
|
31/03/2024
|
UPENDRA DAS
|
0518019WL089189
|
UPENDRA DAS
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825809
|
|
SHRI UPENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-001-02131300/3095
(PARORIYA)
|
0518019000NRG24290320240804001
|
31/03/2024
|
GULAB DEVI
|
0518019WL089189
|
GULAB DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825783
|
|
GULAB DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
HASANPURA
|
BH-18-019-001-02131300/3097
(PARORIYA)
|
0518019000NRG24290320240804003
|
31/03/2024
|
LAMESHWAR LAL
|
0518019WL089189
|
LAMESHWAR LAL
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825813
|
|
Mr. KAMESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HASANPURA
|
BH-18-019-001-02131300/3098
(PARORIYA)
|
0518019000NRG24290320240804004
|
31/03/2024
|
MUDRIKA DEVI
|
0518019WL089189
|
MUDRIKA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825806
|
|
Ms. MUDRIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HASANPURA
|
BH-18-019-001-02131300/4010
(PARORIYA)
|
0518019000NRG24290320240804007
|
31/03/2024
|
SUNITA DEVI
|
0518019WL089189
|
SUNITA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825789
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HASANPURA
|
BH-18-019-001-02131300/4016
(PARORIYA)
|
0518019000NRG24290320240804009
|
31/03/2024
|
HASMUL KHATUN
|
0518019WL089189
|
HASMUL KHATUN
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825807
|
|
HASMUL KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-001-02131300/4066
(PARORIYA)
|
0518019000NRG24290320240804014
|
31/03/2024
|
RIKESH BAITHA
|
0518019WL089189
|
RIKESH BAITHA
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825811
|
|
MR RIKESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-001-02131300/4071
(PARORIYA)
|
0518019000NRG24290320240804017
|
31/03/2024
|
DEVKALA DEVI
|
0518019WL089189
|
DEVKALA DEVI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825784
|
|
Mr. RAM CHANDRA YADEV &DEV KALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HASANPURA
|
BH-18-019-001-02132400/329
(PARORIYA)
|
0518019000NRG24290320240804024
|
31/03/2024
|
phulewar das
|
0518019WL089189
|
phulewar das
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825812
|
|
Mr. Phuleshwar Das
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-001-02131300/4020
(PARORIYA)
|
0518019000NRG24290320240804012
|
31/03/2024
|
NAJRANA KHATUN
|
0518019WL089189
|
NAJRANA KHATUN
|
00415
|
SBIN0002921
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825797
|
|
MISS NAJRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-001-02131300/1622
(PARORIYA)
|
0518019000NRG24290320240803992
|
31/03/2024
|
SHYAMA DEVI
|
0518019WL089189
|
SHYAMA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825794
|
|
MS SHYAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-001-02131300/1636
(PARORIYA)
|
0518019000NRG24290320240803994
|
31/03/2024
|
RAMPARI DEVI
|
0518019WL089189
|
RAMPARI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825792
|
|
JAGGAN DAS & RAMPARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HASANPURA
|
BH-18-019-001-02131300/1732
(PARORIYA)
|
0518019000NRG24290320240803996
|
31/03/2024
|
RAJO DAS
|
0518019WL089189
|
RAJO DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825802
|
|
MR RAJO DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-001-02131300/1958
(PARORIYA)
|
0518019000NRG24290320240803999
|
31/03/2024
|
KRANTI DEVI
|
0518019WL089189
|
KRANTI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825814
|
|
MS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-001-02131300/1959
(PARORIYA)
|
0518019000NRG24290320240804000
|
31/03/2024
|
HINA DEVI
|
0518019WL089189
|
HINA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825798
|
|
MRS HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-001-02131300/3096
(PARORIYA)
|
0518019000NRG24290320240804002
|
31/03/2024
|
KAUSHAL KUMAR
|
0518019WL089189
|
KAUSHAL KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825799
|
|
MR KAUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-001-02131300/3099
(PARORIYA)
|
0518019000NRG24290320240804005
|
31/03/2024
|
USIYA DEVI
|
0518019WL089189
|
USIYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825793
|
|
MS USHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-001-02131300/4001
(PARORIYA)
|
0518019000NRG24290320240804006
|
31/03/2024
|
ARJUN DAS
|
0518019WL089189
|
ARJUN DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825810
|
|
Mr. Arjun Das
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HASANPURA
|
BH-18-019-001-02131300/4015
(PARORIYA)
|
0518019000NRG24290320240804008
|
31/03/2024
|
MD ESAK
|
0518019WL089189
|
MD ESAK
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825786
|
|
MR MD ISHAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-001-02131300/4018
(PARORIYA)
|
0518019000NRG24290320240804010
|
31/03/2024
|
RAVINA KHATUN
|
0518019WL089189
|
RAVINA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825787
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-001-02131300/4019
(PARORIYA)
|
0518019000NRG24290320240804011
|
31/03/2024
|
LAXMI DEVI
|
0518019WL089189
|
LAXMI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825796
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-001-02131300/4021
(PARORIYA)
|
0518019000NRG24290320240804013
|
31/03/2024
|
MAYA KUAMRI
|
0518019WL089189
|
MAYA KUAMRI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825801
|
|
MRS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-001-02131300/4069
(PARORIYA)
|
0518019000NRG24290320240804015
|
31/03/2024
|
FULIYA DEVI
|
0518019WL089189
|
FULIYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825791
|
|
MS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-001-02131300/4074
(PARORIYA)
|
0518019000NRG24290320240804018
|
31/03/2024
|
NIRMALA DEVI
|
0518019WL089189
|
NIRMALA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825800
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-001-02132400/1396
(PARORIYA)
|
0518019000NRG24290320240804019
|
31/03/2024
|
Dinesh Maho
|
0518019WL089189
|
Dinesh Maho
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825788
|
|
MR DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-001-02132400/252
(PARORIYA)
|
0518019000NRG24290320240804020
|
31/03/2024
|
Marni devi
|
0518019WL089189
|
Marni devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825795
|
|
MARNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-001-02132400/283
(PARORIYA)
|
0518019000NRG24290320240804021
|
31/03/2024
|
LAXAMI DAS
|
0518019WL089189
|
LAXAMI DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825790
|
|
MR LAKSHMI DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-001-02132400/286
(PARORIYA)
|
0518019000NRG24290320240804022
|
31/03/2024
|
Md Saleem
|
0518019WL089189
|
Md Saleem
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825785
|
|
MRS KURESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-001-02132400/313
(PARORIYA)
|
0518019000NRG24290320240804023
|
31/03/2024
|
Suresh Rajak
|
0518019WL089189
|
Suresh Rajak
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825782
|
|
MR SURESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-001-02132400/51
(PARORIYA)
|
0518019000NRG24290320240804025
|
31/03/2024
|
Shri Chand Paswan
|
0518019WL089189
|
Shri Chand Paswan
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825803
|
|
SHRI CHAND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-001-02131300/4070
(PARORIYA)
|
0518019000NRG24290320240804016
|
31/03/2024
|
RAMNARESH DAS
|
0518019WL089189
|
RAMNARESH DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825781
|
|
RAM NARESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-001-02131300/1764
(PARORIYA)
|
0518019000NRG24290320240803997
|
31/03/2024
|
REKHA DEVI
|
0518019WL089189
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043825804
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|