|
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-18-019-001-02131300/711
(PARORIYA)
|
0518019000NRG24210220240735836
|
21/02/2024
|
rina devi
|
0518019WL081334
|
rina devi
|
00045
|
BARB0ROSERA
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887514377
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-001-02131500/1435
(PARORIYA)
|
0518019000NRG24210220240735838
|
21/02/2024
|
Kumiya devi
|
0518019WL081334
|
Kumiya devi
|
00089
|
CBIN0281801
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887514374
|
|
MR CHANDRAGIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-001-02131300/2911
(PARORIYA)
|
0518019000NRG24210220240735802
|
21/02/2024
|
SIMA DEVI
|
0518019WL081334
|
SIMA DEVI
|
00354
|
PUNB0640600
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887514382
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HASANPURA
|
BH-18-019-001-02131300/2991
(PARORIYA)
|
0518019000NRG24210220240735823
|
21/02/2024
|
nitish kumar
|
0518019WL081334
|
nitish kumar
|
00354
|
PUNB0640600
|
2052
|
2052
|
Rejected
|
12/04/2024
|
|
2887514381
|
A/c Blocked or Frozen
|
|
|
|
5
|
HASANPURA
|
BH-18-019-001-02131300/2996
(PARORIYA)
|
0518019000NRG24210220240735828
|
21/02/2024
|
HIRA DEVI
|
0518019WL081334
|
HIRA DEVI
|
00354
|
PUNB0640600
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887514376
|
|
MS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-001-02131300/1429
(PARORIYA)
|
0518019000NRG24210220240735798
|
21/02/2024
|
Ram day devi
|
0518019WL081334
|
Ram day devi
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887514342
|
|
RAM DAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-001-02131300/2913
(PARORIYA)
|
0518019000NRG24210220240735803
|
21/02/2024
|
CHANDANI DEVI
|
0518019WL081334
|
CHANDANI DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887514364
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-001-02131300/2916
(PARORIYA)
|
0518019000NRG24210220240735804
|
21/02/2024
|
RANJAN DEVI
|
0518019WL081334
|
RANJAN DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887514351
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-001-02131300/2917
(PARORIYA)
|
0518019000NRG24210220240735805
|
21/02/2024
|
MINA DEVI
|
0518019WL081334
|
MINA DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Rejected
|
12/04/2024
|
|
2887514362
|
A/c Blocked or Frozen
|
|
|
|
10
|
HASANPURA
|
BH-18-019-001-02131300/2918
(PARORIYA)
|
0518019000NRG24210220240735806
|
21/02/2024
|
DEVKUMARI DEVI
|
0518019WL081334
|
DEVKUMARI DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887514345
|
|
DEV KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-001-02131300/2919
(PARORIYA)
|
0518019000NRG24210220240735807
|
21/02/2024
|
SUNITA DEVI
|
0518019WL081334
|
SUNITA DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Rejected
|
12/04/2024
|
|
2887514356
|
A/c Blocked or Frozen
|
|
|
|
12
|
HASANPURA
|
BH-18-019-001-02131300/2920
(PARORIYA)
|
0518019000NRG24210220240735808
|
21/02/2024
|
ANJU DEVI
|
0518019WL081334
|
ANJU DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887514359
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-001-02131300/2923
(PARORIYA)
|
0518019000NRG24210220240735810
|
21/02/2024
|
KAVITA KUMARI
|
0518019WL081334
|
KAVITA KUMARI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887514366
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-001-02131300/2926
(PARORIYA)
|
0518019000NRG24210220240735813
|
21/02/2024
|
RAMDULARI DEVI
|
0518019WL081334
|
RAMDULARI DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887514353
|
|
MS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-001-02131300/2927
(PARORIYA)
|
0518019000NRG24210220240735814
|
21/02/2024
|
MANJU DEVI
|
0518019WL081334
|
MANJU DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887514350
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-001-02131300/2982
(PARORIYA)
|
0518019000NRG24210220240735816
|
21/02/2024
|
ramkumari devi
|
0518019WL081334
|
ramkumari devi
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887514354
|
|
MS RAMKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-001-02131300/2990
(PARORIYA)
|
0518019000NRG24210220240735822
|
21/02/2024
|
ankit kumar
|
0518019WL081334
|
ankit kumar
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887514363
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-001-02131300/2992
(PARORIYA)
|
0518019000NRG24210220240735824
|
21/02/2024
|
amarjeet kumar
|
0518019WL081334
|
amarjeet kumar
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887514358
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-001-02131300/2993
(PARORIYA)
|
0518019000NRG24210220240735825
|
21/02/2024
|
ranju
|
0518019WL081334
|
ranju
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887514346
|
|
MR UMAESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-001-02131300/2999
(PARORIYA)
|
0518019000NRG24210220240735831
|
21/02/2024
|
KRISHNA KUMAR YADAV
|
0518019WL081334
|
KRISHNA KUMAR YADAV
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887514352
|
|
MR KRISHNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-001-02131300/3001
(PARORIYA)
|
0518019000NRG24210220240735832
|
21/02/2024
|
REKHA DEVI
|
0518019WL081334
|
REKHA DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887514343
|
|
KANCHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-001-02131300/3003
(PARORIYA)
|
0518019000NRG24210220240735833
|
21/02/2024
|
santi devi
|
0518019WL081334
|
santi devi
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887514375
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-001-02131300/3004
(PARORIYA)
|
0518019000NRG24210220240735834
|
21/02/2024
|
sanjeev
|
0518019WL081334
|
sanjeev
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887514348
|
|
MR SANJEEV KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-001-02131300/649
(PARORIYA)
|
0518019000NRG24210220240735835
|
21/02/2024
|
LAXMI PODDAR
|
0518019WL081334
|
LAXMI PODDAR
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887514378
|
|
SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-001-02131300/987
(PARORIYA)
|
0518019000NRG24210220240735837
|
21/02/2024
|
RANJU DEVI
|
0518019WL081334
|
RANJU DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887514341
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-001-02131500/1624
(PARORIYA)
|
0518019000NRG24210220240735840
|
21/02/2024
|
Marni devi
|
0518019WL081334
|
Marni devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887514361
|
|
MRS MARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-001-02131300/2995
(PARORIYA)
|
0518019000NRG24210220240735827
|
21/02/2024
|
v pandit
|
0518019WL081334
|
v pandit
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887514349
|
|
MR VINDESHWARI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-001-02131300/2997
(PARORIYA)
|
0518019000NRG24210220240735829
|
21/02/2024
|
manju
|
0518019WL081334
|
manju
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887514355
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-001-02131300/2998
(PARORIYA)
|
0518019000NRG24210220240735830
|
21/02/2024
|
resmi devi
|
0518019WL081334
|
resmi devi
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887514357
|
|
MRS RESMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-001-02131500/1436
(PARORIYA)
|
0518019000NRG24210220240735839
|
21/02/2024
|
Babita devi
|
0518019WL081334
|
Babita devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887514360
|
|
Ms. Babita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-001-02131300/2989
(PARORIYA)
|
0518019000NRG24210220240735821
|
21/02/2024
|
raman kumar
|
0518019WL081334
|
raman kumar
|
00688
|
FINO0001220
|
2052
|
2052
|
Rejected
|
12/04/2024
|
|
2887514344
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-001-02131300/2928
(PARORIYA)
|
0518019000NRG24210220240735815
|
21/02/2024
|
RAMPADARATH YADAV
|
0518019WL081334
|
RAMPADARATH YADAV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887514340
|
|
RAMPADARATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-001-02131300/2983
(PARORIYA)
|
0518019000NRG24210220240735817
|
21/02/2024
|
birkhi devi
|
0518019WL081334
|
birkhi devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887514379
|
|
BIRKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-001-02131300/2986
(PARORIYA)
|
0518019000NRG24210220240735818
|
21/02/2024
|
drpati devi
|
0518019WL081334
|
drpati devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887514380
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-001-02131300/2907
(PARORIYA)
|
0518019000NRG24210220240735799
|
21/02/2024
|
ANITA DEVI
|
0518019WL081334
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887514368
|
|
ANEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-001-02131300/2907
(PARORIYA)
|
0518019000NRG24210220240735800
|
21/02/2024
|
PRAMOD MAHTO
|
0518019WL081334
|
PRAMOD MAHTO
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887514371
|
|
PRAMOD MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-001-02131300/2910
(PARORIYA)
|
0518019000NRG24210220240735801
|
21/02/2024
|
RUNA DEVI
|
0518019WL081334
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887514372
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-001-02131300/2922
(PARORIYA)
|
0518019000NRG24210220240735809
|
21/02/2024
|
GUNJAN KUMARI
|
0518019WL081334
|
GUNJAN KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887514365
|
|
GUNJAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-001-02131300/2924
(PARORIYA)
|
0518019000NRG24210220240735811
|
21/02/2024
|
KENDULA KUMARI
|
0518019WL081334
|
KENDULA KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887514370
|
|
KENDULA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-001-02131300/2925
(PARORIYA)
|
0518019000NRG24210220240735812
|
21/02/2024
|
VIBHA DEVI
|
0518019WL081334
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887514373
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-001-02131300/2987
(PARORIYA)
|
0518019000NRG24210220240735819
|
21/02/2024
|
anjuliya devi
|
0518019WL081334
|
anjuliya devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887514367
|
|
ANJULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-001-02131300/2988
(PARORIYA)
|
0518019000NRG24210220240735820
|
21/02/2024
|
lila devi
|
0518019WL081334
|
lila devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887514347
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-001-02131300/2994
(PARORIYA)
|
0518019000NRG24210220240735826
|
21/02/2024
|
renu
|
0518019WL081334
|
renu
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887514369
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87096
|
87096
|
|
|
|
|
|
|
|