|
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-18-019-016-02137271/1347
(BARGAON)
|
0518019000NRG24020620230127019
|
07/06/2023
|
RAMUDAY PASWAN
|
0518019WL014582
|
RAMUDAY PASWAN
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563716
|
|
RAMUDAY PASWAN SO TILAK PASWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HASANPURA
|
BH-18-019-016-02137271/254
(BARGAON)
|
0518019000NRG24020620230127022
|
07/06/2023
|
suman devi
|
0518019WL014582
|
suman devi
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563688
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-016-02137271/370
(BARGAON)
|
0518019000NRG24020620230127024
|
07/06/2023
|
SURESH PASWAN
|
0518019WL014582
|
SURESH PASWAN
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563683
|
|
MR SURESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-016-02137271/377
(BARGAON)
|
0518019000NRG24020620230127025
|
07/06/2023
|
HIRALAL PASWAN
|
0518019WL014582
|
HIRALAL PASWAN
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563698
|
|
MR HIRALAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-016-02137271/397
(BARGAON)
|
0518019000NRG24020620230127026
|
07/06/2023
|
Ashok paswan
|
0518019WL014582
|
Ashok paswan
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563699
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-016-02137271/405
(BARGAON)
|
0518019000NRG24020620230127032
|
07/06/2023
|
MADAN PASWAN
|
0518019WL014582
|
MADAN PASWAN
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563684
|
|
MR MADAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-016-02137271/406
(BARGAON)
|
0518019000NRG24020620230127034
|
07/06/2023
|
BABITA DEVI
|
0518019WL014582
|
BABITA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563696
|
|
MR NABIN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-016-02137271/406
(BARGAON)
|
0518019000NRG24020620230127033
|
07/06/2023
|
NAVIN PASWAN
|
0518019WL014582
|
NAVIN PASWAN
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563695
|
|
MR NABIN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-016-02137271/417
(BARGAON)
|
0518019000NRG24020620230127037
|
07/06/2023
|
RAMCHANDRA PASWAN
|
0518019WL014582
|
RAMCHANDRA PASWAN
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563681
|
|
MR RAMCHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-016-02137271/417
(BARGAON)
|
0518019000NRG24020620230127038
|
07/06/2023
|
SUKUMARIYA DEVI
|
0518019WL014582
|
SUKUMARIYA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563682
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-016-02137271/431
(BARGAON)
|
0518019000NRG24020620230127042
|
07/06/2023
|
HARI CHARAN PASWAN
|
0518019WL014582
|
HARI CHARAN PASWAN
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563692
|
|
MR HARI CHARAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-016-02137271/431
(BARGAON)
|
0518019000NRG24020620230127043
|
07/06/2023
|
Pachiya devi
|
0518019WL014582
|
Pachiya devi
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563693
|
|
MRS PACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-016-02137271/453
(BARGAON)
|
0518019000NRG24020620230127044
|
07/06/2023
|
AJAD PASWAN
|
0518019WL014582
|
AJAD PASWAN
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563690
|
|
MR AJAD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-016-02137271/453
(BARGAON)
|
0518019000NRG24020620230127045
|
07/06/2023
|
GAYTRI DEVI
|
0518019WL014582
|
GAYTRI DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563691
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-016-02137271/783
(BARGAON)
|
0518019000NRG24020620230127046
|
07/06/2023
|
rajvati devi
|
0518019WL014582
|
rajvati devi
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563713
|
|
MISS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-016-02138600/18
(BARGAON)
|
0518019000NRG24020620230127049
|
07/06/2023
|
REKHA DEVI
|
0518019WL014582
|
REKHA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563685
|
|
MR SANJIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-016-02138600/2582
(BARGAON)
|
0518019000NRG24020620230127053
|
07/06/2023
|
GAJALA KHATUN
|
0518019WL014582
|
GAJALA KHATUN
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563712
|
|
MRS GAJALA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-016-02138600/7
(BARGAON)
|
0518019000NRG24020620230127059
|
07/06/2023
|
PRAMOD PASWAN
|
0518019WL014582
|
PRAMOD PASWAN
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563689
|
|
MR PRAMOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-016-02138600/814
(BARGAON)
|
0518019000NRG24020620230127060
|
07/06/2023
|
aarti devi
|
0518019WL014582
|
aarti devi
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563703
|
|
MR DHYANI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-016-02137271/1244
(BARGAON)
|
0518019000NRG24020620230127018
|
07/06/2023
|
GUNJA DEVI
|
0518019WL014582
|
GUNJA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563708
|
|
MISS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-016-02137271/1350
(BARGAON)
|
0518019000NRG24020620230127020
|
07/06/2023
|
MAHESHWAR YADAV
|
0518019WL014582
|
MAHESHWAR YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563704
|
|
MR MAHESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-016-02137271/254
(BARGAON)
|
0518019000NRG24020620230127021
|
07/06/2023
|
AMARJIT PASWAN
|
0518019WL014582
|
AMARJIT PASWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563687
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-016-02137271/368
(BARGAON)
|
0518019000NRG24020620230127023
|
07/06/2023
|
JAGTARNI DEVI
|
0518019WL014582
|
JAGTARNI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563705
|
|
MRS JAGTARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-016-02137271/397
(BARGAON)
|
0518019000NRG24020620230127027
|
07/06/2023
|
KANCHAN DEVI
|
0518019WL014582
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563700
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-016-02137271/399
(BARGAON)
|
0518019000NRG24020620230127029
|
07/06/2023
|
KALA DEVI
|
0518019WL014582
|
KALA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563711
|
|
MISS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-016-02137271/400
(BARGAON)
|
0518019000NRG24020620230127030
|
07/06/2023
|
VINDU DEVI
|
0518019WL014582
|
VINDU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563706
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-016-02137271/401
(BARGAON)
|
0518019000NRG24020620230127031
|
07/06/2023
|
AMALI DEVI
|
0518019WL014582
|
AMALI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563697
|
|
MRS IMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-016-02137271/423
(BARGAON)
|
0518019000NRG24020620230127039
|
07/06/2023
|
KAPLESHWAR PASWAN
|
0518019WL014582
|
KAPLESHWAR PASWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563701
|
|
MR KAPLESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-016-02137271/430
(BARGAON)
|
0518019000NRG24020620230127041
|
07/06/2023
|
ANITA DEVI
|
0518019WL014582
|
ANITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563707
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-016-02137271/430
(BARGAON)
|
0518019000NRG24020620230127040
|
07/06/2023
|
DILIP PASWAN
|
0518019WL014582
|
DILIP PASWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563694
|
|
MR DILIP PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-016-02138600/12
(BARGAON)
|
0518019000NRG24020620230127047
|
07/06/2023
|
NEELAM DEVI
|
0518019WL014582
|
NEELAM DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563679
|
|
SHRI LAKSHMAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-016-02138600/12
(BARGAON)
|
0518019000NRG24020620230127048
|
07/06/2023
|
NEELAM DEVI
|
0518019WL014582
|
NEELAM DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563680
|
|
SHRI LAKSHMAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-016-02138600/23
(BARGAON)
|
0518019000NRG24020620230127050
|
07/06/2023
|
ANILA DEVI
|
0518019WL014582
|
ANILA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563709
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-016-02138600/3240
(BARGAON)
|
0518019000NRG24020620230127054
|
07/06/2023
|
ANJUM BEGAM
|
0518019WL014582
|
ANJUM BEGAM
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563686
|
|
ANJUM BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-016-02138600/352
(BARGAON)
|
0518019000NRG24020620230127056
|
07/06/2023
|
sakila devi
|
0518019WL014582
|
sakila devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563710
|
|
MRS SAKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-016-02138600/359
(BARGAON)
|
0518019000NRG24020620230127057
|
07/06/2023
|
rajo pasawan
|
0518019WL014582
|
rajo pasawan
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563702
|
|
MR RAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-016-02137271/407
(BARGAON)
|
0518019000NRG24020620230127035
|
07/06/2023
|
rakesh paswan
|
0518019WL014582
|
rakesh paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563676
|
|
RAKESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-016-02138600/2581
(BARGAON)
|
0518019000NRG24020620230127052
|
07/06/2023
|
GULNIKHAT PRAVIN
|
0518019WL014582
|
GULNIKHAT PRAVIN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563678
|
|
GULNIKHAT PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-016-02138600/359
(BARGAON)
|
0518019000NRG24020620230127058
|
07/06/2023
|
RANI DEVI
|
0518019WL014582
|
RANI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563677
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-016-02137271/399
(BARGAON)
|
0518019000NRG24020620230127028
|
07/06/2023
|
MITARAM PASWAN
|
0518019WL014582
|
MITARAM PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563714
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-016-02138600/3244
(BARGAON)
|
0518019000NRG24020620230127055
|
07/06/2023
|
SHABANA KHATUN
|
0518019WL014582
|
SHABANA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457563715
|
|
MD SAJID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121524
|
121524
|
|
|
|
|
|
|
|