|
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-18-019-011-02135900/5402
(PARIDAH)
|
0518019000NRG24150620230175862
|
16/06/2023
|
MAUSHAM DEVI
|
0518019WL018374
|
MAUSHAM DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813294145
|
|
MAUSAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-011-02136200/428
(PARIDAH)
|
0518019000NRG24150620230175870
|
16/06/2023
|
KAMLA DEVI
|
0518019WL018378
|
KAMLA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813294124
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02136000/1226
(PARIDAH)
|
0518019000NRG24160620230179176
|
16/06/2023
|
ranjan devi
|
0518019WL018592
|
ranjan devi
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813294135
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/2438
(PARIDAH)
|
0518019000NRG24150620230175860
|
16/06/2023
|
SHYAMA DEVI
|
0518019WL018373
|
SHYAMA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813294140
|
|
MS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/2443
(PARIDAH)
|
0518019000NRG24150620230175861
|
16/06/2023
|
RAMDANA DEVI
|
0518019WL018374
|
RAMDANA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813294147
|
|
DAYRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/3035
(PARIDAH)
|
0518019000NRG24160620230179171
|
16/06/2023
|
NILAM DEVI
|
0518019WL018590
|
NILAM DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813294146
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/3036
(PARIDAH)
|
0518019000NRG24160620230179172
|
16/06/2023
|
NEHA KUMARI
|
0518019WL018590
|
NEHA KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813294136
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02136000/1205
(PARIDAH)
|
0518019000NRG24160620230179169
|
16/06/2023
|
radha devi
|
0518019WL018589
|
radha devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813294149
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02136000/1214
(PARIDAH)
|
0518019000NRG24160620230179175
|
16/06/2023
|
LALITA DEVI
|
0518019WL018592
|
LALITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813294127
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02136000/1243
(PARIDAH)
|
0518019000NRG24160620230179170
|
16/06/2023
|
JAY MALA DEVI
|
0518019WL018589
|
JAY MALA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813294126
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02136000/1243
(PARIDAH)
|
0518019000NRG24160620230179166
|
16/06/2023
|
RAJ KUMAR YADAV
|
0518019WL018587
|
RAJ KUMAR YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813294132
|
|
MR RAJ KUAMR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02136000/1247
(PARIDAH)
|
0518019000NRG24160620230179167
|
16/06/2023
|
AMAL KUMAR YADAV
|
0518019WL018587
|
AMAL KUMAR YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813294131
|
|
MR AMAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02136000/1247
(PARIDAH)
|
0518019000NRG24160620230179199
|
16/06/2023
|
RINKU KUMARI
|
0518019WL018595
|
RINKU KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813294148
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-011-02136000/1586
(PARIDAH)
|
0518019000NRG24160620230179173
|
16/06/2023
|
MUKESH KUMAR
|
0518019WL018591
|
MUKESH KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813294133
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-011-02136000/1979
(PARIDAH)
|
0518019000NRG24160620230179160
|
16/06/2023
|
USHA DEVI
|
0518019WL018585
|
USHA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813294134
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02136000/1995
(PARIDAH)
|
0518019000NRG24160620230179161
|
16/06/2023
|
RINKU DEVI
|
0518019WL018585
|
RINKU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813294128
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-011-02136100/1714
(PARIDAH)
|
0518019000NRG24150620230175863
|
16/06/2023
|
RADHA DEVI
|
0518019WL018375
|
RADHA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813294129
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02136100/2331
(PARIDAH)
|
0518019000NRG24150620230175865
|
16/06/2023
|
SAKINA DEVI
|
0518019WL018376
|
SAKINA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813294138
|
|
MRS SAKINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02136100/31
(PARIDAH)
|
0518019000NRG24150620230175866
|
16/06/2023
|
HARIVANSH PASWAN
|
0518019WL018376
|
HARIVANSH PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813294125
|
|
MR HARIVANSH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02136100/31
(PARIDAH)
|
0518019000NRG24150620230175867
|
16/06/2023
|
SUKHIYA DEVI
|
0518019WL018377
|
SUKHIYA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813294139
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02136100/453
(PARIDAH)
|
0518019000NRG24150620230175869
|
16/06/2023
|
TUSHA DEVI
|
0518019WL018378
|
TUSHA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813294130
|
|
MRS TUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-011-02136100/1714
(PARIDAH)
|
0518019000NRG24150620230175864
|
16/06/2023
|
SHAMBHU MUKHIYA
|
0518019WL018375
|
SHAMBHU MUKHIYA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813294123
|
|
SHAMBHU MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/2437
(PARIDAH)
|
0518019000NRG24150620230175859
|
16/06/2023
|
TIPU PASWAN
|
0518019WL018373
|
TIPU PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813294143
|
|
TIPO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-011-02135900/3037
(PARIDAH)
|
0518019000NRG24160620230179197
|
16/06/2023
|
RAKESH KUMAR
|
0518019WL018594
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813294137
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-011-02136000/1973
(PARIDAH)
|
0518019000NRG24160620230179174
|
16/06/2023
|
PAVAN PASWAN
|
0518019WL018591
|
PAVAN PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813294144
|
|
PAVAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-011-02136000/663
(PARIDAH)
|
0518019000NRG24160620230179200
|
16/06/2023
|
MINA DEVI
|
0518019WL018595
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813294141
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-011-02136100/451
(PARIDAH)
|
0518019000NRG24150620230175868
|
16/06/2023
|
jasar paswan
|
0518019WL018377
|
jasar paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813294142
|
|
JASAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|