|
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-18-019-011-02135900/1425
(PARIDAH)
|
0518019000NRG24091220230569692
|
13/12/2023
|
Mukesh kumar
|
0518019WL062170
|
Mukesh kumar
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779967
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2294
(PARIDAH)
|
0518019000NRG24091220230569702
|
13/12/2023
|
CHANDRABHUSHAN YADAV
|
0518019WL062170
|
CHANDRABHUSHAN YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779978
|
|
MR CHANDRABHUSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/2584
(PARIDAH)
|
0518019000NRG24091220230569707
|
13/12/2023
|
RANJU DEVI
|
0518019WL062170
|
RANJU DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907780002
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/2606
(PARIDAH)
|
0518019000NRG24091220230569708
|
13/12/2023
|
RAMVATI DEVI
|
0518019WL062170
|
RAMVATI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907780001
|
|
MRS RAMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/2694
(PARIDAH)
|
0518019000NRG24091220230569710
|
13/12/2023
|
amrita devi
|
0518019WL062170
|
amrita devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779993
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/2999
(PARIDAH)
|
0518019000NRG24091220230569722
|
13/12/2023
|
SATYANARAYAN YADAV
|
0518019WL062170
|
SATYANARAYAN YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779968
|
|
MR SATYANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/3049
(PARIDAH)
|
0518019000NRG24091220230569724
|
13/12/2023
|
SANITA KUMARI
|
0518019WL062170
|
SANITA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779992
|
|
SANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/3052
(PARIDAH)
|
0518019000NRG24091220230569727
|
13/12/2023
|
NANDAN RAJAK
|
0518019WL062170
|
NANDAN RAJAK
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779998
|
|
MR NANDAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/1009
(PARIDAH)
|
0518019000NRG24091220230569687
|
13/12/2023
|
NATHO SAH
|
0518019WL062170
|
NATHO SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779977
|
|
MR NATHO SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/1009
(PARIDAH)
|
0518019000NRG24091220230569688
|
13/12/2023
|
NATHO SAH
|
0518019WL062170
|
NATHO SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779976
|
|
NATHO SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/1039
(PARIDAH)
|
0518019000NRG24091220230569689
|
13/12/2023
|
MURARI YADAV
|
0518019WL062170
|
MURARI YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779975
|
|
MR MURARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/1041
(PARIDAH)
|
0518019000NRG24091220230569690
|
13/12/2023
|
RAMKASHI DEVI
|
0518019WL062170
|
RAMKASHI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779963
|
|
RAMKASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/1370
(PARIDAH)
|
0518019000NRG24091220230569691
|
13/12/2023
|
AHILYA DEVI
|
0518019WL062170
|
AHILYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779965
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/1472
(PARIDAH)
|
0518019000NRG24091220230569693
|
13/12/2023
|
BINOD RAJAK
|
0518019WL062170
|
BINOD RAJAK
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779969
|
|
MR VINOD RAJAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/1618
(PARIDAH)
|
0518019000NRG24091220230569694
|
13/12/2023
|
Pramod paswan
|
0518019WL062170
|
Pramod paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779972
|
|
MR PRAMOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/1917
(PARIDAH)
|
0518019000NRG24091220230569695
|
13/12/2023
|
Vimala devi
|
0518019WL062170
|
Vimala devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779966
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/2057
(PARIDAH)
|
0518019000NRG24091220230569696
|
13/12/2023
|
UMA DEVI
|
0518019WL062170
|
UMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779983
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/2071
(PARIDAH)
|
0518019000NRG24091220230569698
|
13/12/2023
|
LALOO KUMAR
|
0518019WL062170
|
LALOO KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779996
|
|
MR LALOO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/2073
(PARIDAH)
|
0518019000NRG24091220230569699
|
13/12/2023
|
NAND KISHORE YADAV
|
0518019WL062170
|
NAND KISHORE YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779980
|
|
SHRI NAND KISHORE YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/2081
(PARIDAH)
|
0518019000NRG24091220230569700
|
13/12/2023
|
MUKESH RAJAK
|
0518019WL062170
|
MUKESH RAJAK
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779970
|
|
MUKESH KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/2101
(PARIDAH)
|
0518019000NRG24091220230569701
|
13/12/2023
|
ANIRUDH PASWAN
|
0518019WL062170
|
ANIRUDH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779971
|
|
ANIRUDHAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/2404
(PARIDAH)
|
0518019000NRG24091220230569703
|
13/12/2023
|
VEENA DEVI
|
0518019WL062170
|
VEENA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779991
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/2405
(PARIDAH)
|
0518019000NRG24091220230569704
|
13/12/2023
|
BHALARI DEVI
|
0518019WL062170
|
BHALARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779984
|
|
MRS BHALRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02135900/2584
(PARIDAH)
|
0518019000NRG24091220230569706
|
13/12/2023
|
MARKANDE YADAV
|
0518019WL062170
|
MARKANDE YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779982
|
|
MR MARKANDE YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02135900/2610
(PARIDAH)
|
0518019000NRG24091220230569709
|
13/12/2023
|
REKHA DEVI
|
0518019WL062170
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779973
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02135900/2696
(PARIDAH)
|
0518019000NRG24091220230569711
|
13/12/2023
|
vimla devi
|
0518019WL062170
|
vimla devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779985
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-011-02135900/2711
(PARIDAH)
|
0518019000NRG24091220230569712
|
13/12/2023
|
SITA DEVI
|
0518019WL062170
|
SITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779995
|
|
MR SAROJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/2716
(PARIDAH)
|
0518019000NRG24091220230569713
|
13/12/2023
|
RADHA DEVI
|
0518019WL062170
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779986
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/2721
(PARIDAH)
|
0518019000NRG24091220230569714
|
13/12/2023
|
SANJEETA KUMARI
|
0518019WL062170
|
SANJEETA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779979
|
|
MISS SANJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-011-02135900/2722
(PARIDAH)
|
0518019000NRG24091220230569715
|
13/12/2023
|
SANJULA DEVI
|
0518019WL062170
|
SANJULA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779988
|
|
MS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-011-02135900/2736
(PARIDAH)
|
0518019000NRG24091220230569717
|
13/12/2023
|
AMRITA DEVI
|
0518019WL062170
|
AMRITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779960
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-011-02135900/2737
(PARIDAH)
|
0518019000NRG24091220230569718
|
13/12/2023
|
SULEKHA DEVI
|
0518019WL062170
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907780000
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-011-02135900/2738
(PARIDAH)
|
0518019000NRG24091220230569719
|
13/12/2023
|
URMILA DEVI
|
0518019WL062170
|
URMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779987
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-011-02135900/2739
(PARIDAH)
|
0518019000NRG24091220230569720
|
13/12/2023
|
RAM PRABESH YADAV
|
0518019WL062170
|
RAM PRABESH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779954
|
|
MR RAMPRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-011-02135900/2988
(PARIDAH)
|
0518019000NRG24091220230569721
|
13/12/2023
|
TARA DEVI
|
0518019WL062170
|
TARA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779964
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-011-02135900/3048
(PARIDAH)
|
0518019000NRG24091220230569723
|
13/12/2023
|
PRADEEP YADAV
|
0518019WL062170
|
PRADEEP YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779990
|
|
MR PRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-011-02135900/3076
(PARIDAH)
|
0518019000NRG24091220230569728
|
13/12/2023
|
RAVEEN KUMAR
|
0518019WL062170
|
RAVEEN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779989
|
|
MRS RAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-011-02135900/3105
(PARIDAH)
|
0518019000NRG24091220230569730
|
13/12/2023
|
ANITA DEVI
|
0518019WL062170
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779999
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-011-02135900/3144
(PARIDAH)
|
0518019000NRG24091220230569731
|
13/12/2023
|
JAYRAM YADAV
|
0518019WL062170
|
JAYRAM YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779997
|
|
MR JAYRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-011-02135900/4092
(PARIDAH)
|
0518019000NRG24091220230569733
|
13/12/2023
|
ramakant yadav
|
0518019WL062170
|
ramakant yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779974
|
|
MR RAMAKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-011-02135900/4185
(PARIDAH)
|
0518019000NRG24091220230569734
|
13/12/2023
|
LAXMAN DAS
|
0518019WL062170
|
LAXMAN DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779961
|
|
MR LAXMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-011-02135900/4187
(PARIDAH)
|
0518019000NRG24091220230569735
|
13/12/2023
|
RUBI DEVI
|
0518019WL062170
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779994
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-011-02135900/4221
(PARIDAH)
|
0518019000NRG24091220230569736
|
13/12/2023
|
ANIL KUMAR
|
0518019WL062170
|
ANIL KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779962
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119700
|
119700
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-011-02135900/2060
(PARIDAH)
|
0518019000NRG24091220230569697
|
13/12/2023
|
BIMLA DEVI
|
0518019WL062170
|
BIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779981
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-011-02135900/2462
(PARIDAH)
|
0518019000NRG24091220230569705
|
13/12/2023
|
PRAMOD PASWAN
|
0518019WL062170
|
PRAMOD PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779959
|
|
PRAMOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-011-02135900/3050
(PARIDAH)
|
0518019000NRG24091220230569725
|
13/12/2023
|
ARTI DEVI
|
0518019WL062170
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779955
|
|
MS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-011-02135900/3051
(PARIDAH)
|
0518019000NRG24091220230569726
|
13/12/2023
|
KALIYA DEVI
|
0518019WL062170
|
KALIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779958
|
|
MRS KALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-011-02135900/3077
(PARIDAH)
|
0518019000NRG24091220230569729
|
13/12/2023
|
SUDHA KUMARI
|
0518019WL062170
|
SUDHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779957
|
|
SUDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-011-02135900/3223
(PARIDAH)
|
0518019000NRG24091220230569732
|
13/12/2023
|
VIKRAM KUMAR
|
0518019WL062170
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907779956
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167580
|
167580
|
|
|
|
|
|
|
|