|
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-18-019-011-02135900/2458
(PARIDAH)
|
0518019000NRG24110520230059994
|
11/05/2023
|
SHAMBHU YADAV
|
0518019WL007996
|
SHAMBHU YADAV
|
00065
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543463
|
|
SHAMBHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/3307
(PARIDAH)
|
0518019000NRG24110520230060006
|
11/05/2023
|
PARDEEP KUMAR
|
0518019WL007996
|
PARDEEP KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543469
|
|
PARDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/4165
(PARIDAH)
|
0518019000NRG24110520230060011
|
11/05/2023
|
RAVIN KUMAR
|
0518019WL007996
|
RAVIN KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543457
|
|
RAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/5157
(PARIDAH)
|
0518019000NRG24110520230060016
|
11/05/2023
|
ANITA DEVI
|
0518019WL007996
|
ANITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543453
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/786
(PARIDAH)
|
0518019000NRG24110520230060032
|
11/05/2023
|
PARMANAND YADAV
|
0518019WL007996
|
PARMANAND YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543427
|
|
MR PARMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02136100/2389
(PARIDAH)
|
0518019000NRG24110520230060040
|
11/05/2023
|
DILKHUSH KUMAR
|
0518019WL007996
|
DILKHUSH KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543450
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/2405
(PARIDAH)
|
0518019000NRG24110520230059993
|
11/05/2023
|
BHALARI DEVI
|
0518019WL007996
|
BHALARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543434
|
|
MRS BHALRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/2739
(PARIDAH)
|
0518019000NRG24110520230059995
|
11/05/2023
|
RAM PRABESH YADAV
|
0518019WL007996
|
RAM PRABESH YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543459
|
|
MR RAMPRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/3057
(PARIDAH)
|
0518019000NRG24110520230059996
|
11/05/2023
|
PHULPARI DEVI
|
0518019WL007996
|
PHULPARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543441
|
|
MS FULPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/3070
(PARIDAH)
|
0518019000NRG24110520230059997
|
11/05/2023
|
URMILA DEVI
|
0518019WL007996
|
URMILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543435
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/3076
(PARIDAH)
|
0518019000NRG24110520230059998
|
11/05/2023
|
RAVEEN KUMAR
|
0518019WL007996
|
RAVEEN KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543436
|
|
MRS RAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/3083
(PARIDAH)
|
0518019000NRG24110520230060000
|
11/05/2023
|
GITA DEVI
|
0518019WL007996
|
GITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543432
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/3105
(PARIDAH)
|
0518019000NRG24110520230060001
|
11/05/2023
|
ANITA DEVI
|
0518019WL007996
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543456
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/3144
(PARIDAH)
|
0518019000NRG24110520230060002
|
11/05/2023
|
JAYRAM YADAV
|
0518019WL007996
|
JAYRAM YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543455
|
|
MR JAYRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/3146
(PARIDAH)
|
0518019000NRG24110520230060003
|
11/05/2023
|
VIVEK KUMAR
|
0518019WL007996
|
VIVEK KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543431
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/3308
(PARIDAH)
|
0518019000NRG24110520230060007
|
11/05/2023
|
DHARMENDRA KUMAR
|
0518019WL007996
|
DHARMENDRA KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543446
|
|
MRS DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/3309
(PARIDAH)
|
0518019000NRG24110520230060008
|
11/05/2023
|
POONAM UMARI
|
0518019WL007996
|
POONAM UMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543447
|
|
MS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/4182
(PARIDAH)
|
0518019000NRG24110520230060012
|
11/05/2023
|
BIBHA DEVI
|
0518019WL007996
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543454
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/4187
(PARIDAH)
|
0518019000NRG24110520230060013
|
11/05/2023
|
RUBI DEVI
|
0518019WL007996
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543452
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/5159
(PARIDAH)
|
0518019000NRG24110520230060017
|
11/05/2023
|
MINA DEVI
|
0518019WL007996
|
MINA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543430
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/5163
(PARIDAH)
|
0518019000NRG24110520230060019
|
11/05/2023
|
REKHA KUMARI
|
0518019WL007996
|
REKHA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543440
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/5166
(PARIDAH)
|
0518019000NRG24110520230060020
|
11/05/2023
|
RASO DEVI
|
0518019WL007996
|
RASO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543449
|
|
MRS RASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/5168
(PARIDAH)
|
0518019000NRG24110520230060021
|
11/05/2023
|
SWEETI KUMARI
|
0518019WL007996
|
SWEETI KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543443
|
|
SWEETY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-011-02135900/5179
(PARIDAH)
|
0518019000NRG24110520230060023
|
11/05/2023
|
INDRA DEVI
|
0518019WL007996
|
INDRA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543439
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02135900/5182
(PARIDAH)
|
0518019000NRG24110520230060025
|
11/05/2023
|
RINKI DEVI
|
0518019WL007996
|
RINKI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543433
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02135900/5184
(PARIDAH)
|
0518019000NRG24110520230060026
|
11/05/2023
|
DURMILA DEVI
|
0518019WL007996
|
DURMILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543468
|
|
MRS DURMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02135900/5185
(PARIDAH)
|
0518019000NRG24110520230060027
|
11/05/2023
|
KIRAN DEVI
|
0518019WL007996
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543437
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/5265
(PARIDAH)
|
0518019000NRG24110520230060028
|
11/05/2023
|
RAHUL RAJAK RAJAK
|
0518019WL007996
|
RAHUL RAJAK RAJAK
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543460
|
|
MR RAHUL KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/5408
(PARIDAH)
|
0518019000NRG24110520230060030
|
11/05/2023
|
BHOLA YADAV
|
0518019WL007996
|
BHOLA YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543444
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-011-02135900/785
(PARIDAH)
|
0518019000NRG24110520230060031
|
11/05/2023
|
gangesh kumar yadev
|
0518019WL007996
|
gangesh kumar yadev
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543428
|
|
MR GANGESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-011-02135900/788
(PARIDAH)
|
0518019000NRG24110520230060034
|
11/05/2023
|
CHANDRAKALA DEVI
|
0518019WL007996
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543458
|
|
MS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02135900/990
(PARIDAH)
|
0518019000NRG24110520230060035
|
11/05/2023
|
LALMOGAR YADAV
|
0518019WL007996
|
LALMOGAR YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543429
|
|
MR LAL MOHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-011-02136000/1708
(PARIDAH)
|
0518019000NRG24110520230060036
|
11/05/2023
|
Krishna kumar
|
0518019WL007996
|
Krishna kumar
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543438
|
|
KRISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-011-02136000/1987
(PARIDAH)
|
0518019000NRG24110520230060037
|
11/05/2023
|
MITHLESH DEVI
|
0518019WL007996
|
MITHLESH DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543445
|
|
MR MITHLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-011-02136000/1991
(PARIDAH)
|
0518019000NRG24110520230060038
|
11/05/2023
|
LALU KUMAR
|
0518019WL007996
|
LALU KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543442
|
|
MRS LALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-011-02136000/2239
(PARIDAH)
|
0518019000NRG24110520230060039
|
11/05/2023
|
NEHA DEVI
|
0518019WL007996
|
NEHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543451
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-011-02136100/3274
(PARIDAH)
|
0518019000NRG24110520230060041
|
11/05/2023
|
NISHU KUMARI
|
0518019WL007996
|
NISHU KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543448
|
|
MISS NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-011-02136200/2065
(PARIDAH)
|
0518019000NRG24110520230060043
|
11/05/2023
|
RANI DEVI
|
0518019WL007996
|
RANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543464
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-011-02135900/3274
(PARIDAH)
|
0518019000NRG24110520230060004
|
11/05/2023
|
ARVIND KUMAR
|
0518019WL007996
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543425
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-011-02135900/3275
(PARIDAH)
|
0518019000NRG24110520230060005
|
11/05/2023
|
RENU KUMARI
|
0518019WL007996
|
RENU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543424
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-011-02135900/3310
(PARIDAH)
|
0518019000NRG24110520230060009
|
11/05/2023
|
ARATI KUMARI
|
0518019WL007996
|
ARATI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543422
|
|
ARATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-011-02135900/3311
(PARIDAH)
|
0518019000NRG24110520230060010
|
11/05/2023
|
SHUBHANKAR YADAV
|
0518019WL007996
|
SHUBHANKAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543423
|
|
SHUBHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-011-02135900/4224
(PARIDAH)
|
0518019000NRG24110520230060014
|
11/05/2023
|
RAKHI DEVI
|
0518019WL007996
|
RAKHI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543426
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-011-02135900/5162
(PARIDAH)
|
0518019000NRG24110520230060018
|
11/05/2023
|
KAJAL KUMARI
|
0518019WL007996
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543420
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-011-02135900/5178
(PARIDAH)
|
0518019000NRG24110520230060022
|
11/05/2023
|
GAJENDRA YADAV
|
0518019WL007996
|
GAJENDRA YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543419
|
|
GAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-011-02135900/5379
(PARIDAH)
|
0518019000NRG24110520230060029
|
11/05/2023
|
NITU KUMARI
|
0518019WL007996
|
NITU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543421
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
47
|
HASANPURA
|
BH-18-019-011-02135900/3077
(PARIDAH)
|
0518019000NRG24110520230059999
|
11/05/2023
|
SUDHA KUMARI
|
0518019WL007996
|
SUDHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543465
|
|
SUDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-011-02135900/4333
(PARIDAH)
|
0518019000NRG24110520230060015
|
11/05/2023
|
SARSHWATI DEVI
|
0518019WL007996
|
SARSHWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543467
|
|
MR CHANDRABHUSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-011-02135900/5181
(PARIDAH)
|
0518019000NRG24110520230060024
|
11/05/2023
|
SAROJ KUMAR
|
0518019WL007996
|
SAROJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543466
|
|
SAROJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-011-02135900/787
(PARIDAH)
|
0518019000NRG24110520230060033
|
11/05/2023
|
RAMCHANDRA RAJAK
|
0518019WL007996
|
RAMCHANDRA RAJAK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543461
|
|
RAMCHANDRA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-011-02136100/3276
(PARIDAH)
|
0518019000NRG24110520230060042
|
11/05/2023
|
NEHA KUMARI
|
0518019WL007996
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637543462
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162792
|
162792
|
|
|
|
|
|
|
|