|
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-18-019-011-02135900/4260
(PARIDAH)
|
0518019000NRG24150220240722951
|
15/02/2024
|
MANISHA KUMARI
|
0518019WL080314
|
MANISHA KUMARI
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162471
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/5453
(PARIDAH)
|
0518019000NRG24150220240722957
|
15/02/2024
|
ARUN KUMAR
|
0518019WL080314
|
ARUN KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2887162465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02136100/3593
(PARIDAH)
|
0518019000NRG24150220240722979
|
15/02/2024
|
KHUSHBU KUMARI DEVI
|
0518019WL080314
|
KHUSHBU KUMARI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162464
|
|
MRS KHUSHABU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02136100/5394
(PARIDAH)
|
0518019000NRG24150220240722980
|
15/02/2024
|
RUPESH KUMAR
|
0518019WL080314
|
RUPESH KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162433
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02136100/5402
(PARIDAH)
|
0518019000NRG24150220240722984
|
15/02/2024
|
ARUN KUMAR YADAV
|
0518019WL080314
|
ARUN KUMAR YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162431
|
|
MR NATHUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/2280
(PARIDAH)
|
0518019000NRG24150220240722943
|
15/02/2024
|
ASMITA DEVI
|
0518019WL080314
|
ASMITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162459
|
|
MRS ASMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/2338
(PARIDAH)
|
0518019000NRG24150220240722944
|
15/02/2024
|
DEEPAK KUMAR
|
0518019WL080314
|
DEEPAK KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162458
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/2636
(PARIDAH)
|
0518019000NRG24150220240722945
|
15/02/2024
|
SUNDARI DEVI
|
0518019WL080314
|
SUNDARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162438
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/2753
(PARIDAH)
|
0518019000NRG24150220240722946
|
15/02/2024
|
RAMNATH PASWAN
|
0518019WL080314
|
RAMNATH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162454
|
|
MR RAM NATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/3522
(PARIDAH)
|
0518019000NRG24150220240722948
|
15/02/2024
|
ASHA DEVI
|
0518019WL080314
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162457
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/4136
(PARIDAH)
|
0518019000NRG24150220240722949
|
15/02/2024
|
RANJAN DEVI
|
0518019WL080314
|
RANJAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162442
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/4261
(PARIDAH)
|
0518019000NRG24150220240722952
|
15/02/2024
|
VIJAY KUMAR
|
0518019WL080314
|
VIJAY KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162460
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/4326
(PARIDAH)
|
0518019000NRG24150220240722953
|
15/02/2024
|
RINBBU DEVI
|
0518019WL080314
|
RINBBU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162447
|
|
MRS RINBHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/5841
(PARIDAH)
|
0518019000NRG24150220240722958
|
15/02/2024
|
USHA DEVI
|
0518019WL080314
|
USHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162453
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/5902
(PARIDAH)
|
0518019000NRG24150220240722960
|
15/02/2024
|
PANKAJ KUMAR RAY
|
0518019WL080314
|
PANKAJ KUMAR RAY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887162449
|
|
PANKAJ KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/5909
(PARIDAH)
|
0518019000NRG24150220240722962
|
15/02/2024
|
SHANTI DEVI
|
0518019WL080314
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887162435
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-011-02136000/2202
(PARIDAH)
|
0518019000NRG24150220240722964
|
15/02/2024
|
RINKU DEVI
|
0518019WL080314
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887162446
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-011-02136000/2222
(PARIDAH)
|
0518019000NRG24150220240722965
|
15/02/2024
|
VIBHA DEVI
|
0518019WL080314
|
VIBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162437
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02136000/4042
(PARIDAH)
|
0518019000NRG24150220240722966
|
15/02/2024
|
RUBY DEVI
|
0518019WL080314
|
RUBY DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162455
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02136100/1791
(PARIDAH)
|
0518019000NRG24150220240722968
|
15/02/2024
|
Vibhishan thakur
|
0518019WL080314
|
Vibhishan thakur
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162439
|
|
MR VIBHISHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02136100/1792
(PARIDAH)
|
0518019000NRG24150220240722969
|
15/02/2024
|
Inma devi
|
0518019WL080314
|
Inma devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162450
|
|
MS INMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02136100/1796
(PARIDAH)
|
0518019000NRG24150220240722970
|
15/02/2024
|
Ghurani devi
|
0518019WL080314
|
Ghurani devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887162443
|
|
GHURANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-011-02136100/1798
(PARIDAH)
|
0518019000NRG24150220240722971
|
15/02/2024
|
Sima devi
|
0518019WL080314
|
Sima devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162451
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02136100/1815
(PARIDAH)
|
0518019000NRG24150220240722972
|
15/02/2024
|
Jango paswan
|
0518019WL080314
|
Jango paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162440
|
|
MR JANGO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02136100/1822
(PARIDAH)
|
0518019000NRG24150220240722973
|
15/02/2024
|
Ranjan devi
|
0518019WL080314
|
Ranjan devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162445
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02136100/2292
(PARIDAH)
|
0518019000NRG24150220240722974
|
15/02/2024
|
MANOJ THAKUR
|
0518019WL080314
|
MANOJ THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162463
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02136100/2680
(PARIDAH)
|
0518019000NRG24150220240722977
|
15/02/2024
|
RAHUL SAH
|
0518019WL080314
|
RAHUL SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162448
|
|
MRS RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-011-02136100/2696
(PARIDAH)
|
0518019000NRG24150220240722978
|
15/02/2024
|
KAMALA DEVI
|
0518019WL080314
|
KAMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162462
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02136100/5398
(PARIDAH)
|
0518019000NRG24150220240722982
|
15/02/2024
|
AJEET KUMAR YADAV
|
0518019WL080314
|
AJEET KUMAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162452
|
|
MR AJEET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-011-02136100/5400
(PARIDAH)
|
0518019000NRG24150220240722983
|
15/02/2024
|
ANITA DEVI
|
0518019WL080314
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162444
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-011-02136200/407
(PARIDAH)
|
0518019000NRG24150220240722986
|
15/02/2024
|
HARERAM PASWAN
|
0518019WL080314
|
HARERAM PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162436
|
|
MRS DOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02136300/201
(PARIDAH)
|
0518019000NRG24150220240722988
|
15/02/2024
|
MEENA DEVI
|
0518019WL080314
|
MEENA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162461
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-011-02136300/206
(PARIDAH)
|
0518019000NRG24150220240722989
|
15/02/2024
|
RUBI DEVI
|
0518019WL080314
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162434
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-011-02135900/5263
(PARIDAH)
|
0518019000NRG24150220240722954
|
15/02/2024
|
KIRAN KUMARI
|
0518019WL080314
|
KIRAN KUMARI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162441
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-011-02135900/5897
(PARIDAH)
|
0518019000NRG24150220240722959
|
15/02/2024
|
PUNAM KUMARI
|
0518019WL080314
|
PUNAM KUMARI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162456
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-011-02136100/2301
(PARIDAH)
|
0518019000NRG24150220240722975
|
15/02/2024
|
CHANDANI DEVI
|
0518019WL080314
|
CHANDANI DEVI
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887162432
|
|
Chandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-011-02135900/3521
(PARIDAH)
|
0518019000NRG24150220240722947
|
15/02/2024
|
DHRAMSHILA DEVI
|
0518019WL080314
|
DHRAMSHILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887162426
|
|
DHARMASHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-011-02135900/4232
(PARIDAH)
|
0518019000NRG24150220240722950
|
15/02/2024
|
JHARILAL YADAV
|
0518019WL080314
|
JHARILAL YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887162427
|
|
JHARILAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-011-02135900/5398
(PARIDAH)
|
0518019000NRG24150220240722955
|
15/02/2024
|
SABILA DEVI
|
0518019WL080314
|
SABILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887162430
|
|
SABILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-011-02135900/5449
(PARIDAH)
|
0518019000NRG24150220240722956
|
15/02/2024
|
KISHN NANDAN KUMAR
|
0518019WL080314
|
KISHN NANDAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162425
|
|
KRISHN NANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HASANPURA
|
BH-18-019-011-02136000/5320
(PARIDAH)
|
0518019000NRG24150220240722967
|
15/02/2024
|
TONI KUMAR
|
0518019WL080314
|
TONI KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887162429
|
|
TONI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-011-02136100/2640
(PARIDAH)
|
0518019000NRG24150220240722976
|
15/02/2024
|
SOMA DEVI
|
0518019WL080314
|
SOMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887162428
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-011-02135900/5905
(PARIDAH)
|
0518019000NRG24150220240722961
|
15/02/2024
|
RAM ASHISH YADAV
|
0518019WL080314
|
RAM ASHISH YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162466
|
|
RAM ASHISH YADAV
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
HASANPURA
|
BH-18-019-011-02136000/1843
(PARIDAH)
|
0518019000NRG24150220240722963
|
15/02/2024
|
Savita devi
|
0518019WL080314
|
Savita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162468
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-011-02136100/5395
(PARIDAH)
|
0518019000NRG24150220240722981
|
15/02/2024
|
SACHIN KUMAR
|
0518019WL080314
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162467
|
|
SACHIN KUMAR S/O ARUN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-011-02136200/2279
(PARIDAH)
|
0518019000NRG24150220240722985
|
15/02/2024
|
BALBIR YADAV
|
0518019WL080314
|
BALBIR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162469
|
|
BALBEER YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-011-02136200/5264
(PARIDAH)
|
0518019000NRG24150220240722987
|
15/02/2024
|
VIVIYA DEVI
|
0518019WL080314
|
VIVIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887162470
|
|
MRS VIVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160740
|
160740
|
|
|
|
|
|
|
|