|
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-18-019-011-02135900/2457
(PARIDAH)
|
0518019000NRG24110520230060063
|
11/05/2023
|
ARUN YADAV
|
0518019WL007998
|
ARUN YADAV
|
00065
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540809
|
|
ARUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135600/1620
(PARIDAH)
|
0518019000NRG24110520230060049
|
11/05/2023
|
SUNILA DEVI
|
0518019WL007998
|
SUNILA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540791
|
|
SUNILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/1919
(PARIDAH)
|
0518019000NRG24110520230060055
|
11/05/2023
|
Hira yadav
|
0518019WL007998
|
Hira yadav
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540790
|
|
MR HIRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/2294
(PARIDAH)
|
0518019000NRG24110520230060061
|
11/05/2023
|
CHANDRABHUSHAN YADAV
|
0518019WL007998
|
CHANDRABHUSHAN YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540775
|
|
MR CHANDRABHUSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/2694
(PARIDAH)
|
0518019000NRG24110520230060066
|
11/05/2023
|
amrita devi
|
0518019WL007998
|
amrita devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540798
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/2991
(PARIDAH)
|
0518019000NRG24110520230060070
|
11/05/2023
|
shatudhan yadav
|
0518019WL007998
|
shatudhan yadav
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540774
|
|
MR SHATRUDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/2999
(PARIDAH)
|
0518019000NRG24110520230060071
|
11/05/2023
|
SATYANARAYAN YADAV
|
0518019WL007998
|
SATYANARAYAN YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540782
|
|
MR SATYANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/5391
(PARIDAH)
|
0518019000NRG24110520230060085
|
11/05/2023
|
AHLIYA DEVI
|
0518019WL007998
|
AHLIYA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540773
|
|
AHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/5409
(PARIDAH)
|
0518019000NRG24110520230060090
|
11/05/2023
|
KUNDAN YADAV
|
0518019WL007998
|
KUNDAN YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540804
|
|
Kundan Yadav
|
BANK OF BARODA(606985)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/703
(PARIDAH)
|
0518019000NRG24110520230060094
|
11/05/2023
|
SHYAMAL DAS
|
0518019WL007998
|
SHYAMAL DAS
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540772
|
|
SHYAM LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/1041
(PARIDAH)
|
0518019000NRG24110520230060050
|
11/05/2023
|
RAMKASHI DEVI
|
0518019WL007998
|
RAMKASHI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540787
|
|
RAMKASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/1492
(PARIDAH)
|
0518019000NRG24110520230060052
|
11/05/2023
|
Mala kumari
|
0518019WL007998
|
Mala kumari
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540785
|
|
MS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/1872
(PARIDAH)
|
0518019000NRG24110520230060053
|
11/05/2023
|
Manju devi
|
0518019WL007998
|
Manju devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540779
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/1898
(PARIDAH)
|
0518019000NRG24110520230060054
|
11/05/2023
|
Aklu paswan
|
0518019WL007998
|
Aklu paswan
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540797
|
|
MR AKLU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/1987
(PARIDAH)
|
0518019000NRG24110520230060056
|
11/05/2023
|
Indu devi
|
0518019WL007998
|
Indu devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540789
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/2071
(PARIDAH)
|
0518019000NRG24110520230060057
|
11/05/2023
|
LALOO KUMAR
|
0518019WL007998
|
LALOO KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540799
|
|
MR LALOO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/2074
(PARIDAH)
|
0518019000NRG24110520230060058
|
11/05/2023
|
ANJALI DEVI
|
0518019WL007998
|
ANJALI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540796
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/2081
(PARIDAH)
|
0518019000NRG24110520230060059
|
11/05/2023
|
MUKESH RAJAK
|
0518019WL007998
|
MUKESH RAJAK
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540781
|
|
MR MUKESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/2101
(PARIDAH)
|
0518019000NRG24110520230060060
|
11/05/2023
|
ANIRUDH PASWAN
|
0518019WL007998
|
ANIRUDH PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540780
|
|
ANIRUDHAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/2404
(PARIDAH)
|
0518019000NRG24110520230060062
|
11/05/2023
|
VEENA DEVI
|
0518019WL007998
|
VEENA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540794
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/2467
(PARIDAH)
|
0518019000NRG24110520230060065
|
11/05/2023
|
BANDU DEVI
|
0518019WL007998
|
BANDU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540803
|
|
BANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/2695
(PARIDAH)
|
0518019000NRG24110520230060067
|
11/05/2023
|
balli yadav
|
0518019WL007998
|
balli yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540777
|
|
MR BALLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/2985
(PARIDAH)
|
0518019000NRG24110520230060068
|
11/05/2023
|
vinod kumar yadav
|
0518019WL007998
|
vinod kumar yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540795
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02135900/2988
(PARIDAH)
|
0518019000NRG24110520230060069
|
11/05/2023
|
TARA DEVI
|
0518019WL007998
|
TARA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540786
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-011-02135900/4092
(PARIDAH)
|
0518019000NRG24110520230060072
|
11/05/2023
|
ramakant yadav
|
0518019WL007998
|
ramakant yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540778
|
|
MR RAMAKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02135900/4221
(PARIDAH)
|
0518019000NRG24110520230060073
|
11/05/2023
|
ANIL KUMAR
|
0518019WL007998
|
ANIL KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540788
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02135900/4226
(PARIDAH)
|
0518019000NRG24110520230060076
|
11/05/2023
|
MANOJ KUMAR
|
0518019WL007998
|
MANOJ KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540793
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/5160
(PARIDAH)
|
0518019000NRG24110520230060080
|
11/05/2023
|
SITA DEVI
|
0518019WL007998
|
SITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540800
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/5164
(PARIDAH)
|
0518019000NRG24110520230060081
|
11/05/2023
|
BIRJU DEVI
|
0518019WL007998
|
BIRJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540792
|
|
MS BIRAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-011-02135900/5170
(PARIDAH)
|
0518019000NRG24110520230060083
|
11/05/2023
|
VINA KUMARI
|
0518019WL007998
|
VINA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540801
|
|
VINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-011-02135900/5392
(PARIDAH)
|
0518019000NRG24110520230060086
|
11/05/2023
|
RANJEET THAKUR
|
0518019WL007998
|
RANJEET THAKUR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540776
|
|
RANJEET THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-011-02135900/5393
(PARIDAH)
|
0518019000NRG24110520230060087
|
11/05/2023
|
ANIL YADAV
|
0518019WL007998
|
ANIL YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540784
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-011-02135900/727
(PARIDAH)
|
0518019000NRG24110520230060096
|
11/05/2023
|
manisha devi
|
0518019WL007998
|
manisha devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540802
|
|
MS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-011-02135900/773
(PARIDAH)
|
0518019000NRG24110520230060098
|
11/05/2023
|
SUMA DEVI
|
0518019WL007998
|
SUMA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540783
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-011-02135900/4225
(PARIDAH)
|
0518019000NRG24110520230060075
|
11/05/2023
|
PANNALAL YADAV
|
0518019WL007998
|
PANNALAL YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540768
|
|
PANNALAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-011-02135900/4239
(PARIDAH)
|
0518019000NRG24110520230060077
|
11/05/2023
|
RAMWATI DEVI
|
0518019WL007998
|
RAMWATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540769
|
|
RAMWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-011-02135900/4240
(PARIDAH)
|
0518019000NRG24110520230060078
|
11/05/2023
|
SURENDRA CHAUDHARY
|
0518019WL007998
|
SURENDRA CHAUDHARY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540770
|
|
SURENDRA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-011-02135900/5405
(PARIDAH)
|
0518019000NRG24110520230060088
|
11/05/2023
|
CHANDAN KUMAR
|
0518019WL007998
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540765
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-011-02135900/5406
(PARIDAH)
|
0518019000NRG24110520230060089
|
11/05/2023
|
ANIL KUMAR YADAV
|
0518019WL007998
|
ANIL KUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540766
|
|
ANIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-011-02135900/5410
(PARIDAH)
|
0518019000NRG24110520230060091
|
11/05/2023
|
AMIT KUMAR
|
0518019WL007998
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540767
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-011-02135900/5429
(PARIDAH)
|
0518019000NRG24110520230060093
|
11/05/2023
|
URMILA DEVI
|
0518019WL007998
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540771
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
42
|
HASANPURA
|
BH-18-019-011-02135900/2462
(PARIDAH)
|
0518019000NRG24110520230060064
|
11/05/2023
|
PRAMOD PASWAN
|
0518019WL007998
|
PRAMOD PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540810
|
|
PRAMOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-011-02135900/4222
(PARIDAH)
|
0518019000NRG24110520230060074
|
11/05/2023
|
VISHUNUDEV YADAV
|
0518019WL007998
|
VISHUNUDEV YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540812
|
|
VISHUNUDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-011-02135900/5167
(PARIDAH)
|
0518019000NRG24110520230060082
|
11/05/2023
|
USHA DEVI
|
0518019WL007998
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540807
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-011-02135900/5389
(PARIDAH)
|
0518019000NRG24110520230060084
|
11/05/2023
|
MUNNI KUMARI
|
0518019WL007998
|
MUNNI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540811
|
|
MUNNI KUMARI
|
UCO BANK(607066)
|
|
46
|
HASANPURA
|
BH-18-019-011-02135900/5411
(PARIDAH)
|
0518019000NRG24110520230060092
|
11/05/2023
|
ROHIT YADAV
|
0518019WL007998
|
ROHIT YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540808
|
|
ROHIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-011-02135900/707
(PARIDAH)
|
0518019000NRG24110520230060095
|
11/05/2023
|
sajjan sada
|
0518019WL007998
|
sajjan sada
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540805
|
|
SAJJAN SADA AND ANAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-011-02135900/773
(PARIDAH)
|
0518019000NRG24110520230060097
|
11/05/2023
|
NANDLAL RAJAK
|
0518019WL007998
|
NANDLAL RAJAK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540806
|
|
N.RAJAK .
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153216
|
153216
|
|
|
|
|
|
|
|