|
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-18-019-011-02136200/5286
(PARIDAH)
|
0518019000NRG24121220230574606
|
14/12/2023
|
PAWAN KUMAR YADAV
|
0518019WL062654
|
PAWAN KUMAR YADAV
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362378
|
|
MRS PAVAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/4260
(PARIDAH)
|
0518019000NRG24121220230574598
|
14/12/2023
|
MANISHA KUMARI
|
0518019WL062654
|
MANISHA KUMARI
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362377
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/3487
(PARIDAH)
|
0518019000NRG24121220230574592
|
14/12/2023
|
JITO KUMAR
|
0518019WL062654
|
JITO KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362367
|
|
MR JITO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02136300/1248
(PARIDAH)
|
0518019000NRG24121220230574618
|
14/12/2023
|
MULEKHA DEVI
|
0518019WL062654
|
MULEKHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362376
|
|
MRS MULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/3483
(PARIDAH)
|
0518019000NRG24121220230574588
|
14/12/2023
|
JITENDRA KUMAR SHARMA
|
0518019WL062654
|
JITENDRA KUMAR SHARMA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362360
|
|
MRS JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/3485
(PARIDAH)
|
0518019000NRG24121220230574590
|
14/12/2023
|
CHUNCHUN SHARMA
|
0518019WL062654
|
CHUNCHUN SHARMA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362363
|
|
MISS CHUNCHUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/4261
(PARIDAH)
|
0518019000NRG24121220230574599
|
14/12/2023
|
VIJAY KUMAR
|
0518019WL062654
|
VIJAY KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362365
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/5454
(PARIDAH)
|
0518019000NRG24121220230574600
|
14/12/2023
|
SANTOSH PASWAN
|
0518019WL062654
|
SANTOSH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362355
|
|
Santosh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/5907
(PARIDAH)
|
0518019000NRG24121220230574601
|
14/12/2023
|
BABITA DEVI
|
0518019WL062654
|
BABITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362357
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02136300/1220
(PARIDAH)
|
0518019000NRG24121220230574608
|
14/12/2023
|
HIRA PASWAN
|
0518019WL062654
|
HIRA PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362382
|
|
MR HIRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02136300/1224
(PARIDAH)
|
0518019000NRG24121220230574610
|
14/12/2023
|
MITHLESH DEVI
|
0518019WL062654
|
MITHLESH DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362364
|
|
MS MITHLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02136300/1225
(PARIDAH)
|
0518019000NRG24121220230574611
|
14/12/2023
|
BALRAM PASWAN
|
0518019WL062654
|
BALRAM PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362362
|
|
BALRAM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-011-02136300/1226
(PARIDAH)
|
0518019000NRG24121220230574612
|
14/12/2023
|
SUBHAM KUMAR
|
0518019WL062654
|
SUBHAM KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Rejected
|
01/02/2024
|
|
9907362361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
HASANPURA
|
BH-18-019-011-02136300/1229
(PARIDAH)
|
0518019000NRG24121220230574613
|
14/12/2023
|
JHATHI DEVI
|
0518019WL062654
|
JHATHI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362370
|
|
MS JHATWHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02136300/1239
(PARIDAH)
|
0518019000NRG24121220230574614
|
14/12/2023
|
NITU DEVI
|
0518019WL062654
|
NITU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362359
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02136300/201
(PARIDAH)
|
0518019000NRG24121220230574620
|
14/12/2023
|
MEENA DEVI
|
0518019WL062654
|
MEENA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362366
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02136300/223
(PARIDAH)
|
0518019000NRG24121220230574624
|
14/12/2023
|
anandi paswan
|
0518019WL062654
|
anandi paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362385
|
|
MR ANANDI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02136300/224
(PARIDAH)
|
0518019000NRG24121220230574625
|
14/12/2023
|
LACHHIYA DEVI
|
0518019WL062654
|
LACHHIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362384
|
|
MRS LACHHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02136300/235
(PARIDAH)
|
0518019000NRG24121220230574626
|
14/12/2023
|
Terri devi
|
0518019WL062654
|
Terri devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362383
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02136300/247
(PARIDAH)
|
0518019000NRG24121220230574627
|
14/12/2023
|
Pusa devi
|
0518019WL062654
|
Pusa devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362358
|
|
MRS PUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02136300/287
(PARIDAH)
|
0518019000NRG24121220230574629
|
14/12/2023
|
devnarayan paswan
|
0518019WL062654
|
devnarayan paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362356
|
|
MR DEVNARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-011-02136200/5318
(PARIDAH)
|
0518019000NRG24121220230574607
|
14/12/2023
|
PARVATI KUMARI
|
0518019WL062654
|
PARVATI KUMARI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362369
|
|
MISS PARVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02136300/1250
(PARIDAH)
|
0518019000NRG24121220230574619
|
14/12/2023
|
RENU KUMARI
|
0518019WL062654
|
RENU KUMARI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362368
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-011-02136300/1242
(PARIDAH)
|
0518019000NRG24121220230574615
|
14/12/2023
|
SHARDA DEVI
|
0518019WL062654
|
SHARDA DEVI
|
00462
|
UCBA0001126
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362386
|
|
SHARDA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-011-02135900/3489
(PARIDAH)
|
0518019000NRG24121220230574594
|
14/12/2023
|
BIRJU KUMAR
|
0518019WL062654
|
BIRJU KUMAR
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362379
|
|
BIRJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-011-02136300/262
(PARIDAH)
|
0518019000NRG24121220230574628
|
14/12/2023
|
Aniya devi
|
0518019WL062654
|
Aniya devi
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362380
|
|
ANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-011-02135900/3488
(PARIDAH)
|
0518019000NRG24121220230574593
|
14/12/2023
|
RIKESH KUMAR
|
0518019WL062654
|
RIKESH KUMAR
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362354
|
|
Rikesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/3484
(PARIDAH)
|
0518019000NRG24121220230574589
|
14/12/2023
|
NUNU BABU KUMAR
|
0518019WL062654
|
NUNU BABU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362389
|
|
NUNU BABU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/3486
(PARIDAH)
|
0518019000NRG24121220230574591
|
14/12/2023
|
ARUN KUMAR
|
0518019WL062654
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362388
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-011-02135900/4255
(PARIDAH)
|
0518019000NRG24121220230574595
|
14/12/2023
|
DIPAK PASWAN
|
0518019WL062654
|
DIPAK PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362390
|
|
DIPAK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-011-02135900/4256
(PARIDAH)
|
0518019000NRG24121220230574596
|
14/12/2023
|
SUNIL KUMAR
|
0518019WL062654
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362391
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-011-02135900/4257
(PARIDAH)
|
0518019000NRG24121220230574597
|
14/12/2023
|
ARUN PASWAN
|
0518019WL062654
|
ARUN PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362392
|
|
ARUN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-011-02135900/5908
(PARIDAH)
|
0518019000NRG24121220230574602
|
14/12/2023
|
SUGAM DAS
|
0518019WL062654
|
SUGAM DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362353
|
|
SUGAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-011-02136300/1246
(PARIDAH)
|
0518019000NRG24121220230574617
|
14/12/2023
|
RAJA KUMAR
|
0518019WL062654
|
RAJA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362387
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-011-02136300/212
(PARIDAH)
|
0518019000NRG24121220230574622
|
14/12/2023
|
JAGMOHAN PASWAN
|
0518019WL062654
|
JAGMOHAN PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362352
|
|
JAGMOHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-011-02136200/2251
(PARIDAH)
|
0518019000NRG24121220230574603
|
14/12/2023
|
ARTI DEVI
|
0518019WL062654
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362374
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-011-02136200/2278
(PARIDAH)
|
0518019000NRG24121220230574604
|
14/12/2023
|
SHYAMA DEVI
|
0518019WL062654
|
SHYAMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362373
|
|
SHYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-011-02136200/2279
(PARIDAH)
|
0518019000NRG24121220230574605
|
14/12/2023
|
BALBIR YADAV
|
0518019WL062654
|
BALBIR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362375
|
|
BALBEER YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-011-02136300/1243
(PARIDAH)
|
0518019000NRG24121220230574616
|
14/12/2023
|
NILAM DEVI
|
0518019WL062654
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362381
|
|
NEELAM DEVI W/O ANANDI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-011-02136300/202
(PARIDAH)
|
0518019000NRG24121220230574621
|
14/12/2023
|
Dhyani paswan
|
0518019WL062654
|
Dhyani paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362371
|
|
DHYANI PASWAN S/O LT. RAVI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-011-02136300/222
(PARIDAH)
|
0518019000NRG24121220230574623
|
14/12/2023
|
RAVO DEVI
|
0518019WL062654
|
RAVO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907362372
|
|
RABO DEVI W/O:JANGALI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140220
|
140220
|
|
|
|
|
|
|
|