|
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-18-019-011-02139500/2784
(PARIDAH)
|
0518019000NRG24031120230486576
|
03/11/2023
|
PARSHU RAM
|
0518019WL051738
|
PARSHU RAM
|
00354
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996459
|
|
PRASURAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/4310
(PARIDAH)
|
0518019000NRG24031120230486539
|
03/11/2023
|
CHANDNI KUMARI
|
0518019WL051738
|
CHANDNI KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996463
|
|
CHANDNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/4340
(PARIDAH)
|
0518019000NRG24031120230486546
|
03/11/2023
|
PARMESHVAR SAH
|
0518019WL051738
|
PARMESHVAR SAH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996436
|
|
MR PARMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02136100/4064
(PARIDAH)
|
0518019000NRG24031120230486571
|
03/11/2023
|
JAGDISH SAHANI
|
0518019WL051738
|
JAGDISH SAHANI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996444
|
|
MR JAGDISH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-011-02135300/2711
(PARIDAH)
|
0518019000NRG24031120230486522
|
03/11/2023
|
SAVATRI DEVI
|
0518019WL051738
|
SAVATRI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996447
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/2116
(PARIDAH)
|
0518019000NRG24031120230486523
|
03/11/2023
|
REKHA DEVI
|
0518019WL051738
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996467
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/2246
(PARIDAH)
|
0518019000NRG24031120230486524
|
03/11/2023
|
SAVITA DEVI
|
0518019WL051738
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996446
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/2442
(PARIDAH)
|
0518019000NRG24031120230486526
|
03/11/2023
|
RAMDANA DEVI
|
0518019WL051738
|
RAMDANA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996435
|
|
MRS RAMDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/3031
(PARIDAH)
|
0518019000NRG24031120230486527
|
03/11/2023
|
RUBBI DEVI
|
0518019WL051738
|
RUBBI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996437
|
|
MS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/3039
(PARIDAH)
|
0518019000NRG24031120230486528
|
03/11/2023
|
SUNITA DEVI
|
0518019WL051738
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996449
|
|
MS SUNITADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/4055
(PARIDAH)
|
0518019000NRG24031120230486531
|
03/11/2023
|
KHUSHBOO KUMARI
|
0518019WL051738
|
KHUSHBOO KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996453
|
|
MS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/4280
(PARIDAH)
|
0518019000NRG24031120230486532
|
03/11/2023
|
PANKAJ TANTI
|
0518019WL051738
|
PANKAJ TANTI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996462
|
|
MR PANKAJ TANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/4296
(PARIDAH)
|
0518019000NRG24031120230486535
|
03/11/2023
|
JAGESHWAR PASWAN
|
0518019WL051738
|
JAGESHWAR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7344996461
|
|
MR JAGESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/4332
(PARIDAH)
|
0518019000NRG24031120230486541
|
03/11/2023
|
RAMANAND GUPLA
|
0518019WL051738
|
RAMANAND GUPLA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996427
|
|
MR RAMANAND GUPTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/4335
(PARIDAH)
|
0518019000NRG24031120230486542
|
03/11/2023
|
SAVITRI DEVI
|
0518019WL051738
|
SAVITRI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996445
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/4336
(PARIDAH)
|
0518019000NRG24031120230486543
|
03/11/2023
|
SAVITA DEVI
|
0518019WL051738
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996443
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/4341
(PARIDAH)
|
0518019000NRG24031120230486547
|
03/11/2023
|
SOCHITA DEVI
|
0518019WL051738
|
SOCHITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996433
|
|
MRS SOCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/5360
(PARIDAH)
|
0518019000NRG24031120230486548
|
03/11/2023
|
BIJALI SHARMA
|
0518019WL051738
|
BIJALI SHARMA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996426
|
|
MR BIJALI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/5433
(PARIDAH)
|
0518019000NRG24031120230486550
|
03/11/2023
|
RUBI DEVI
|
0518019WL051738
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996430
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/5434
(PARIDAH)
|
0518019000NRG24031120230486551
|
03/11/2023
|
DEEPAK KUMAR SAHU
|
0518019WL051738
|
DEEPAK KUMAR SAHU
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996450
|
|
MR DEEPAK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/5435
(PARIDAH)
|
0518019000NRG24031120230486552
|
03/11/2023
|
NATHUNI SAH
|
0518019WL051738
|
NATHUNI SAH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996452
|
|
MR NATHUNI SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/5471
(PARIDAH)
|
0518019000NRG24031120230486557
|
03/11/2023
|
JAGTARNI DEVI
|
0518019WL051738
|
JAGTARNI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996440
|
|
MRS JAGTARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02136000/1224
(PARIDAH)
|
0518019000NRG24031120230486559
|
03/11/2023
|
NILAM PASWAN
|
0518019WL051738
|
NILAM PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996442
|
|
MR NILAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02136100/1821
(PARIDAH)
|
0518019000NRG24031120230486561
|
03/11/2023
|
Pramod paswan
|
0518019WL051738
|
Pramod paswan
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996466
|
|
MR PRAMOD PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02136100/1823
(PARIDAH)
|
0518019000NRG24031120230486562
|
03/11/2023
|
Manju devi
|
0518019WL051738
|
Manju devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996434
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02136100/1824
(PARIDAH)
|
0518019000NRG24031120230486563
|
03/11/2023
|
Dev Narayan paswan
|
0518019WL051738
|
Dev Narayan paswan
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996438
|
|
MR DEV NARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02136100/1826
(PARIDAH)
|
0518019000NRG24031120230486564
|
03/11/2023
|
Jhuna devi
|
0518019WL051738
|
Jhuna devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996464
|
|
MRS JHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-011-02136100/2110
(PARIDAH)
|
0518019000NRG24031120230486565
|
03/11/2023
|
ANITA DEVI
|
0518019WL051738
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996439
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02136100/2152
(PARIDAH)
|
0518019000NRG24031120230486566
|
03/11/2023
|
SAGRI DEVI
|
0518019WL051738
|
SAGRI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996431
|
|
MRS SAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-011-02136100/2223
(PARIDAH)
|
0518019000NRG24031120230486567
|
03/11/2023
|
JAYMALA DEVI
|
0518019WL051738
|
JAYMALA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996465
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-011-02136100/2263
(PARIDAH)
|
0518019000NRG24031120230486568
|
03/11/2023
|
RANJU DEVI
|
0518019WL051738
|
RANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996432
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02136100/2368
(PARIDAH)
|
0518019000NRG24031120230486569
|
03/11/2023
|
SARITA DEVI
|
0518019WL051738
|
SARITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996441
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-011-02136100/2594
(PARIDAH)
|
0518019000NRG24031120230486570
|
03/11/2023
|
ANITA DEVI
|
0518019WL051738
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996428
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-011-02136100/513
(PARIDAH)
|
0518019000NRG24031120230486572
|
03/11/2023
|
SHARDA DEVI
|
0518019WL051738
|
SHARDA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996429
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-011-02136200/508
(PARIDAH)
|
0518019000NRG24031120230486574
|
03/11/2023
|
JANTARIYA DEVI
|
0518019WL051738
|
JANTARIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996451
|
|
MRS JANTRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99180
|
99180
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-011-02135900/5508
(PARIDAH)
|
0518019000NRG24031120230486558
|
03/11/2023
|
RENU KUMARI
|
0518019WL051738
|
RENU KUMARI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996448
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-011-02135900/3519
(PARIDAH)
|
0518019000NRG24031120230486530
|
03/11/2023
|
REKHA DEVI
|
0518019WL051738
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996423
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-011-02135900/4294
(PARIDAH)
|
0518019000NRG24031120230486534
|
03/11/2023
|
ASHOK MUKHIYA
|
0518019WL051738
|
ASHOK MUKHIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
10/11/2023
|
|
7344996425
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
HASANPURA
|
BH-18-019-011-02135900/4329
(PARIDAH)
|
0518019000NRG24031120230486540
|
03/11/2023
|
RAMDAYAL YADAV
|
0518019WL051738
|
RAMDAYAL YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996424
|
|
RAMDAYAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-011-02135900/4339
(PARIDAH)
|
0518019000NRG24031120230486545
|
03/11/2023
|
HARRDEV MUKHIYA
|
0518019WL051738
|
HARRDEV MUKHIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996422
|
|
HARRDEV MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-011-02135900/5370
(PARIDAH)
|
0518019000NRG24031120230486549
|
03/11/2023
|
RINKU KUMARI
|
0518019WL051738
|
RINKU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996420
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-011-02135900/5438
(PARIDAH)
|
0518019000NRG24031120230486554
|
03/11/2023
|
DROPATI DEVI
|
0518019WL051738
|
DROPATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996469
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-011-02135900/5456
(PARIDAH)
|
0518019000NRG24031120230486555
|
03/11/2023
|
RAMAKAVAL TANTI
|
0518019WL051738
|
RAMAKAVAL TANTI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996468
|
|
RAM AKAVAL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-011-02136200/375
(PARIDAH)
|
0518019000NRG24031120230486573
|
03/11/2023
|
Shail kumari devi
|
0518019WL051738
|
Shail kumari devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996421
|
|
MR JAVAHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-011-02135900/2343
(PARIDAH)
|
0518019000NRG24031120230486525
|
03/11/2023
|
JITENDRA PODDAR
|
0518019WL051738
|
JITENDRA PODDAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996458
|
|
JITENDRA PODDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-011-02135900/4301
(PARIDAH)
|
0518019000NRG24031120230486536
|
03/11/2023
|
RAMUDAY YADAV
|
0518019WL051738
|
RAMUDAY YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996454
|
|
RAM UDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-011-02135900/4309
(PARIDAH)
|
0518019000NRG24031120230486538
|
03/11/2023
|
SAKRITA DEVI
|
0518019WL051738
|
SAKRITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996456
|
|
SAKRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-011-02135900/4337
(PARIDAH)
|
0518019000NRG24031120230486544
|
03/11/2023
|
NAGIN MUKHIYA
|
0518019WL051738
|
NAGIN MUKHIYA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996455
|
|
NAGIN MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-011-02135900/5436
(PARIDAH)
|
0518019000NRG24031120230486553
|
03/11/2023
|
VIMLA DEVI
|
0518019WL051738
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996460
|
|
NATHUNI SAH AND VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-011-02136300/554
(PARIDAH)
|
0518019000NRG24031120230486575
|
03/11/2023
|
OJHLI DEVI
|
0518019WL051738
|
OJHLI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344996457
|
|
OJHANI DEVI W/O:SURINDRA PASWASN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159828
|
159828
|
|
|
|
|
|
|
|