|
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-18-019-011-02135900/2289
(PARIDAH)
|
0518019000NRG24240120240672663
|
25/01/2024
|
RUMAL DEVI
|
0518019WL074316
|
RUMAL DEVI
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139565217
|
|
MRS RUMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2983
(PARIDAH)
|
0518019000NRG24240120240672649
|
25/01/2024
|
AJAD KUMAR
|
0518019WL074309
|
AJAD KUMAR
|
00415
|
SBIN0002944
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139565218
|
|
MR AZAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/3487
(PARIDAH)
|
0518019000NRG24250120240677173
|
25/01/2024
|
JITO KUMAR
|
0518019WL074654
|
JITO KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139565216
|
|
MR JITO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02136300/1248
(PARIDAH)
|
0518019000NRG24250120240677180
|
25/01/2024
|
MULEKHA DEVI
|
0518019WL074657
|
MULEKHA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139565221
|
|
MRS MULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/1906
(PARIDAH)
|
0518019000NRG24240120240672662
|
25/01/2024
|
Rajkumari devi
|
0518019WL074316
|
Rajkumari devi
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139565205
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/1915
(PARIDAH)
|
0518019000NRG24240120240672651
|
25/01/2024
|
Shyama devi
|
0518019WL074310
|
Shyama devi
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139565207
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/2296
(PARIDAH)
|
0518019000NRG24240120240672652
|
25/01/2024
|
RAMKUMARI DEVI
|
0518019WL074310
|
RAMKUMARI DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139565206
|
|
MRS RAMKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/3483
(PARIDAH)
|
0518019000NRG24250120240677181
|
25/01/2024
|
JITENDRA KUMAR SHARMA
|
0518019WL074658
|
JITENDRA KUMAR SHARMA
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139565213
|
|
MRS JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/3485
(PARIDAH)
|
0518019000NRG24250120240677171
|
25/01/2024
|
CHUNCHUN SHARMA
|
0518019WL074653
|
CHUNCHUN SHARMA
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139565215
|
|
MISS CHUNCHUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/5232
(PARIDAH)
|
0518019000NRG24240120240672650
|
25/01/2024
|
INDRA KUMAR DAS
|
0518019WL074309
|
INDRA KUMAR DAS
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139565210
|
|
INDRA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/5351
(PARIDAH)
|
0518019000NRG24240120240672657
|
25/01/2024
|
KAMAL DEVI
|
0518019WL074313
|
KAMAL DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139565214
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02136200/2253
(PARIDAH)
|
0518019000NRG24250120240677176
|
25/01/2024
|
PINKI DEVI
|
0518019WL074655
|
PINKI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139565224
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-011-02136300/1239
(PARIDAH)
|
0518019000NRG24250120240677178
|
25/01/2024
|
NITU DEVI
|
0518019WL074656
|
NITU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139565212
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02136300/235
(PARIDAH)
|
0518019000NRG24250120240677184
|
25/01/2024
|
Terri devi
|
0518019WL074659
|
Terri devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139565208
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02136300/236
(PARIDAH)
|
0518019000NRG24250120240677185
|
25/01/2024
|
Renu devi
|
0518019WL074660
|
Renu devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139565209
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
HASANPURA
|
BH-18-019-011-02136300/247
(PARIDAH)
|
0518019000NRG24250120240677186
|
25/01/2024
|
Pusa devi
|
0518019WL074660
|
Pusa devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139565211
|
|
MRS PUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-011-02136200/5318
(PARIDAH)
|
0518019000NRG24250120240677177
|
25/01/2024
|
PARVATI KUMARI
|
0518019WL074656
|
PARVATI KUMARI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139565223
|
|
MISS PARVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-011-02136300/1242
(PARIDAH)
|
0518019000NRG24250120240677179
|
25/01/2024
|
SHARDA DEVI
|
0518019WL074657
|
SHARDA DEVI
|
00462
|
UCBA0001126
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139565203
|
|
SHARDA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/3489
(PARIDAH)
|
0518019000NRG24250120240677175
|
25/01/2024
|
BIRJU KUMAR
|
0518019WL074655
|
BIRJU KUMAR
|
00468
|
UBIN0570044
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139565197
|
|
BIRJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/3488
(PARIDAH)
|
0518019000NRG24250120240677174
|
25/01/2024
|
RIKESH KUMAR
|
0518019WL074654
|
RIKESH KUMAR
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139565204
|
|
Rikesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/3484
(PARIDAH)
|
0518019000NRG24250120240677182
|
25/01/2024
|
NUNU BABU KUMAR
|
0518019WL074658
|
NUNU BABU KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139565200
|
|
NUNU BABU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/3486
(PARIDAH)
|
0518019000NRG24250120240677172
|
25/01/2024
|
ARUN KUMAR
|
0518019WL074653
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139565201
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/5223
(PARIDAH)
|
0518019000NRG24240120240672654
|
25/01/2024
|
sanjit kumar
|
0518019WL074311
|
sanjit kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139565202
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-011-02135900/34
(PARIDAH)
|
0518019000NRG24240120240672653
|
25/01/2024
|
DINESH PAWAN
|
0518019WL074311
|
DINESH PAWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139565198
|
|
DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-011-02135900/5355
(PARIDAH)
|
0518019000NRG24240120240672658
|
25/01/2024
|
PRADEEP DAS
|
0518019WL074313
|
PRADEEP DAS
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139565219
|
|
PRADEEP DAS
|
AXIS BANK(607153)
|
|
26
|
HASANPURA
|
BH-18-019-011-02135900/5356
(PARIDAH)
|
0518019000NRG24240120240672659
|
25/01/2024
|
SHIV DAS
|
0518019WL074314
|
SHIV DAS
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139565220
|
|
MRS SHIV DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02135900/5432
(PARIDAH)
|
0518019000NRG24240120240672660
|
25/01/2024
|
NILU KUMARI
|
0518019WL074314
|
NILU KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139565222
|
|
NILU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-011-02136300/228
(PARIDAH)
|
0518019000NRG24250120240677183
|
25/01/2024
|
Bilayat paswan
|
0518019WL074659
|
Bilayat paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139565199
|
|
BILAYAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|