|
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-18-019-020-02139000/1068
(URHA BASANTPUR)
|
0518019000NRG24230620230213558
|
28/06/2023
|
MADHUMALA DEVI
|
0518019WL020658
|
MADHUMALA DEVI
|
00415
|
SBIN0002921
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671208
|
|
MRS MADHUKAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-020-02139000/289
(URHA BASANTPUR)
|
0518019000NRG24230620230213561
|
28/06/2023
|
ANUJ KUMAR AMAR
|
0518019WL020658
|
ANUJ KUMAR AMAR
|
00415
|
SBIN0002921
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671234
|
|
ANUJ KUMAR AMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-020-02138900/2629
(URHA BASANTPUR)
|
0518019000NRG24230620230213524
|
28/06/2023
|
RAJU KUMAR
|
0518019WL020657
|
RAJU KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671224
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-020-02138900/2905
(URHA BASANTPUR)
|
0518019000NRG24230620230213525
|
28/06/2023
|
MUKESH KUMAR THAKUR
|
0518019WL020657
|
MUKESH KUMAR THAKUR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671200
|
|
MUKESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-020-02138900/2907
(URHA BASANTPUR)
|
0518019000NRG24230620230213526
|
28/06/2023
|
RINA DEVI
|
0518019WL020657
|
RINA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671209
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-020-02138900/2910
(URHA BASANTPUR)
|
0518019000NRG24230620230213528
|
28/06/2023
|
KANCHAN DEVI
|
0518019WL020657
|
KANCHAN DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671210
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-020-02138900/2912
(URHA BASANTPUR)
|
0518019000NRG24230620230213530
|
28/06/2023
|
PARWATI DEVI
|
0518019WL020657
|
PARWATI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671206
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-020-02138900/2915
(URHA BASANTPUR)
|
0518019000NRG24230620230213532
|
28/06/2023
|
VIKRAM KUMAR
|
0518019WL020657
|
VIKRAM KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671213
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-020-02138900/2916
(URHA BASANTPUR)
|
0518019000NRG24230620230213533
|
28/06/2023
|
BEBI DEVI
|
0518019WL020657
|
BEBI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671198
|
|
MR ANGADKUMAR BEBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-020-02138900/2917
(URHA BASANTPUR)
|
0518019000NRG24230620230213534
|
28/06/2023
|
DILKHUSH KUMAR
|
0518019WL020657
|
DILKHUSH KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671233
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-020-02138900/2923
(URHA BASANTPUR)
|
0518019000NRG24230620230213535
|
28/06/2023
|
SUDHA DEVI
|
0518019WL020657
|
SUDHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671197
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-020-02138900/2924
(URHA BASANTPUR)
|
0518019000NRG24230620230213536
|
28/06/2023
|
VIKRAM KUMAR
|
0518019WL020657
|
VIKRAM KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671202
|
|
MR VIKAS KUMAR BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-020-02138900/2932
(URHA BASANTPUR)
|
0518019000NRG24230620230213544
|
28/06/2023
|
VIMAL DEVI
|
0518019WL020658
|
VIMAL DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671196
|
|
MRS BIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-020-02138900/529
(URHA BASANTPUR)
|
0518019000NRG24230620230213549
|
28/06/2023
|
HARERAM YADAV
|
0518019WL020658
|
HARERAM YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671232
|
|
MR HARERAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-020-02139000/1058
(URHA BASANTPUR)
|
0518019000NRG24230620230213553
|
28/06/2023
|
RAMRATI DEVI
|
0518019WL020658
|
RAMRATI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671205
|
|
MS RAMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-020-02139000/1060
(URHA BASANTPUR)
|
0518019000NRG24230620230213554
|
28/06/2023
|
RINA DEVI
|
0518019WL020658
|
RINA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671237
|
|
MR SAJJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-020-02139000/1061
(URHA BASANTPUR)
|
0518019000NRG24230620230213555
|
28/06/2023
|
DOMINI DEVI
|
0518019WL020658
|
DOMINI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671231
|
|
MR DHARMDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-020-02139000/1068
(URHA BASANTPUR)
|
0518019000NRG24230620230213557
|
28/06/2023
|
GULABLAL YADAV
|
0518019WL020658
|
GULABLAL YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671204
|
|
MR GULABLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-020-02139000/1305
(URHA BASANTPUR)
|
0518019000NRG24230620230213559
|
28/06/2023
|
DEVAKI DEVI
|
0518019WL020658
|
DEVAKI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671225
|
|
MR MAKINDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-020-02139000/872
(URHA BASANTPUR)
|
0518019000NRG24230620230213567
|
28/06/2023
|
REKHA DEVI
|
0518019WL020658
|
REKHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671199
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-020-02139000/881
(URHA BASANTPUR)
|
0518019000NRG24230620230213538
|
28/06/2023
|
RAMANAND YADAV
|
0518019WL020657
|
RAMANAND YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671201
|
|
MR RAMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-020-02139000/890
(URHA BASANTPUR)
|
0518019000NRG24230620230213539
|
28/06/2023
|
ANITA DEVI
|
0518019WL020657
|
ANITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671203
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-020-02139200/824
(URHA BASANTPUR)
|
0518019000NRG24230620230213540
|
28/06/2023
|
mantun kumar
|
0518019WL020657
|
mantun kumar
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671195
|
|
MR MANTUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-020-02138900/1149
(URHA BASANTPUR)
|
0518019000NRG24230620230213522
|
28/06/2023
|
DEVKI DEVI
|
0518019WL020657
|
DEVKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671227
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-020-02138900/2936
(URHA BASANTPUR)
|
0518019000NRG24230620230213545
|
28/06/2023
|
KALA DEVI
|
0518019WL020658
|
KALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671229
|
|
KALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-020-02138900/2951
(URHA BASANTPUR)
|
0518019000NRG24230620230213546
|
28/06/2023
|
SUKMARIYA DEVI
|
0518019WL020658
|
SUKMARIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671236
|
|
MRS SUKMARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-020-02138900/2952
(URHA BASANTPUR)
|
0518019000NRG24230620230213547
|
28/06/2023
|
LALITA DEVI
|
0518019WL020658
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671230
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-020-02139000/1034
(URHA BASANTPUR)
|
0518019000NRG24230620230213550
|
28/06/2023
|
veena devi
|
0518019WL020658
|
veena devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671235
|
|
BISHESHWAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-020-02139000/316
(URHA BASANTPUR)
|
0518019000NRG24230620230213563
|
28/06/2023
|
ARTI DEVI
|
0518019WL020658
|
ARTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671226
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-020-02139000/875
(URHA BASANTPUR)
|
0518019000NRG24230620230213537
|
28/06/2023
|
AMERIKA DEVI
|
0518019WL020657
|
AMERIKA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671228
|
|
MR JAVAHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-020-02139000/1064
(URHA BASANTPUR)
|
0518019000NRG24230620230213556
|
28/06/2023
|
Amirka Devi
|
0518019WL020658
|
Amirka Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671207
|
|
MRS AMIRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-020-02139000/828
(URHA BASANTPUR)
|
0518019000NRG24230620230213565
|
28/06/2023
|
Rambalak yadav
|
0518019WL020658
|
Rambalak yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671211
|
|
RAMBALAK YADAVS/O:RAM KHELWAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-020-02139000/828
(URHA BASANTPUR)
|
0518019000NRG24230620230213566
|
28/06/2023
|
sushila devi
|
0518019WL020658
|
sushila devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671212
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-020-02138900/2911
(URHA BASANTPUR)
|
0518019000NRG24230620230213529
|
28/06/2023
|
KAJAL KUMARI
|
0518019WL020657
|
KAJAL KUMARI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671223
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-020-02139000/304
(URHA BASANTPUR)
|
0518019000NRG24230620230213562
|
28/06/2023
|
SUDAMA DEVI
|
0518019WL020658
|
SUDAMA DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671222
|
|
SUDAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-020-02138900/2930
(URHA BASANTPUR)
|
0518019000NRG24230620230213543
|
28/06/2023
|
JITENDRA YADAV
|
0518019WL020658
|
JITENDRA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671239
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-020-02139000/1046
(URHA BASANTPUR)
|
0518019000NRG24230620230213552
|
28/06/2023
|
MAKESHWAR YADAV
|
0518019WL020658
|
MAKESHWAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671238
|
|
MAKESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-020-02138900/2909
(URHA BASANTPUR)
|
0518019000NRG24230620230213527
|
28/06/2023
|
VIBHA DEVI
|
0518019WL020657
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671221
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-020-02138900/2913
(URHA BASANTPUR)
|
0518019000NRG24230620230213531
|
28/06/2023
|
RAMVASNEE KUMAR
|
0518019WL020657
|
RAMVASNEE KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671214
|
|
RAMVASANEE KUMAR S/O RAMNARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-020-02138900/2960
(URHA BASANTPUR)
|
0518019000NRG24230620230213548
|
28/06/2023
|
RAMKUMARI DEVI
|
0518019WL020658
|
RAMKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671215
|
|
RAMKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-020-02139000/1046
(URHA BASANTPUR)
|
0518019000NRG24230620230213551
|
28/06/2023
|
TARA DEVI
|
0518019WL020658
|
TARA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671219
|
|
TARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-020-02139000/1743
(URHA BASANTPUR)
|
0518019000NRG24230620230213560
|
28/06/2023
|
PARMESHWAR YADAV
|
0518019WL020658
|
PARMESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671217
|
|
PARMESHWARI YADAV S/O: BUCHCHI YADASV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-020-02139000/827
(URHA BASANTPUR)
|
0518019000NRG24230620230213564
|
28/06/2023
|
Dukhni devi
|
0518019WL020658
|
Dukhni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671218
|
|
MR DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-020-02139000/874
(URHA BASANTPUR)
|
0518019000NRG24230620230213568
|
28/06/2023
|
SAGAR DEVI
|
0518019WL020658
|
SAGAR DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671220
|
|
SAGAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-020-02139200/824
(URHA BASANTPUR)
|
0518019000NRG24230620230213541
|
28/06/2023
|
indra devi
|
0518019WL020657
|
indra devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964671216
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153900
|
153900
|
|
|
|
|
|
|
|