|
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-18-019-011-02136100/2343
(PARIDAH)
|
0518019000NRG24030820230360396
|
03/08/2023
|
GHURAN KUMAR SAH
|
0518019WL031412
|
GHURAN KUMAR SAH
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784478612
|
|
GHURAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135600/1711
(PARIDAH)
|
0518019000NRG24030820230360379
|
03/08/2023
|
MALA DEVI
|
0518019WL031412
|
MALA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784478608
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/2246
(PARIDAH)
|
0518019000NRG24030820230360380
|
03/08/2023
|
SAVITA DEVI
|
0518019WL031412
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784478623
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/2299
(PARIDAH)
|
0518019000NRG24030820230360381
|
03/08/2023
|
PAWAN KUMARI
|
0518019WL031412
|
PAWAN KUMARI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784478607
|
|
PAWAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/2308
(PARIDAH)
|
0518019000NRG24030820230360382
|
03/08/2023
|
LALITA DEVI
|
0518019WL031412
|
LALITA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784478615
|
|
MR RAMPRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/2311
(PARIDAH)
|
0518019000NRG24030820230360383
|
03/08/2023
|
SOMNATH KUMAR
|
0518019WL031412
|
SOMNATH KUMAR
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784478605
|
|
MR SOMNATH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/2441
(PARIDAH)
|
0518019000NRG24030820230360384
|
03/08/2023
|
TASO DEVI
|
0518019WL031412
|
TASO DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784478614
|
|
MRS TASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/2449
(PARIDAH)
|
0518019000NRG24030820230360385
|
03/08/2023
|
KUNDAN KUMAR
|
0518019WL031412
|
KUNDAN KUMAR
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784478626
|
|
MR KUNDAN KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/2575
(PARIDAH)
|
0518019000NRG24030820230360386
|
03/08/2023
|
SHILA DEVI
|
0518019WL031412
|
SHILA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784478625
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/2576
(PARIDAH)
|
0518019000NRG24030820230360387
|
03/08/2023
|
CHUNIYA DEVI
|
0518019WL031412
|
CHUNIYA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784478624
|
|
MRS CHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/3213
(PARIDAH)
|
0518019000NRG24030820230360388
|
03/08/2023
|
SUJIT KUMAR
|
0518019WL031412
|
SUJIT KUMAR
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784478622
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/4160
(PARIDAH)
|
0518019000NRG24030820230360389
|
03/08/2023
|
DINESH YADAV
|
0518019WL031412
|
DINESH YADAV
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784478617
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/4161
(PARIDAH)
|
0518019000NRG24030820230360390
|
03/08/2023
|
VINOD YADAV
|
0518019WL031412
|
VINOD YADAV
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784478609
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/5463
(PARIDAH)
|
0518019000NRG24030820230360391
|
03/08/2023
|
KAJAL KUMARI
|
0518019WL031412
|
KAJAL KUMARI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784478601
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-011-02136100/2224
(PARIDAH)
|
0518019000NRG24030820230360393
|
03/08/2023
|
GULIYA DEVI
|
0518019WL031412
|
GULIYA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784478621
|
|
MRS GULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02136100/2311
(PARIDAH)
|
0518019000NRG24030820230360394
|
03/08/2023
|
MAKESHWAR YADAV
|
0518019WL031412
|
MAKESHWAR YADAV
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784478616
|
|
MR MAKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02136100/2341
(PARIDAH)
|
0518019000NRG24030820230360395
|
03/08/2023
|
NIRMAL DEVI
|
0518019WL031412
|
NIRMAL DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784478619
|
|
NIRMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-011-02136100/482
(PARIDAH)
|
0518019000NRG24030820230360398
|
03/08/2023
|
FULESHWAR PASWAN
|
0518019WL031412
|
FULESHWAR PASWAN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784478620
|
|
MR PHULESWER PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02136100/490
(PARIDAH)
|
0518019000NRG24030820230360399
|
03/08/2023
|
SAKUNTALA DEVI
|
0518019WL031412
|
SAKUNTALA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784478618
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02136200/2236
(PARIDAH)
|
0518019000NRG24030820230360401
|
03/08/2023
|
JAGDEV PASWAN
|
0518019WL031412
|
JAGDEV PASWAN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784478611
|
|
MR JAG DEO PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02136300/208
(PARIDAH)
|
0518019000NRG24030820230360405
|
03/08/2023
|
rina devi
|
0518019WL031412
|
rina devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784478606
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-011-02136300/214
(PARIDAH)
|
0518019000NRG24030820230360406
|
03/08/2023
|
DEVANTI DEVI
|
0518019WL031412
|
DEVANTI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784478604
|
|
MS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02139500/815
(PARIDAH)
|
0518019000NRG24030820230360407
|
03/08/2023
|
RANJU DEVI
|
0518019WL031412
|
RANJU DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784478613
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-011-02136200/2058
(PARIDAH)
|
0518019000NRG24030820230360400
|
03/08/2023
|
dayashanker paswan
|
0518019WL031412
|
dayashanker paswan
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784478603
|
|
DYA SHANKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-011-02136300/200
(PARIDAH)
|
0518019000NRG24030820230360403
|
03/08/2023
|
kiran devi
|
0518019WL031412
|
kiran devi
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784478602
|
|
KIRANDEVIW/O:SANJAYPASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-011-02136100/2661
(PARIDAH)
|
0518019000NRG24030820230360397
|
03/08/2023
|
RADHA DEVI
|
0518019WL031412
|
RADHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784478610
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-011-02135900/5473
(PARIDAH)
|
0518019000NRG24030820230360392
|
03/08/2023
|
NIRMALA DEVI
|
0518019WL031412
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784478599
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-011-02136200/2262
(PARIDAH)
|
0518019000NRG24030820230360402
|
03/08/2023
|
BUCHCHI DEVI
|
0518019WL031412
|
BUCHCHI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784478600
|
|
MR SANJIT SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|