|
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-18-019-011-02135900/4159
(PARIDAH)
|
0518019000NRG24190520230080646
|
20/05/2023
|
AMIT KUMAR
|
0518019WL010952
|
AMIT KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873808
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02136200/5313
(PARIDAH)
|
0518019000NRG24190520230080675
|
20/05/2023
|
BANARSHI DEVI
|
0518019WL010952
|
BANARSHI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873838
|
|
MRS BANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135300/2709
(PARIDAH)
|
0518019000NRG24190520230080636
|
20/05/2023
|
TEESO DEVI
|
0518019WL010952
|
TEESO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873827
|
|
MR TISO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135300/2712
(PARIDAH)
|
0518019000NRG24190520230080637
|
20/05/2023
|
URMILA DEVI
|
0518019WL010952
|
URMILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873813
|
|
MR RAM NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/2287
(PARIDAH)
|
0518019000NRG24190520230080638
|
20/05/2023
|
GHURNI DEVI
|
0518019WL010952
|
GHURNI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873826
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/2308
(PARIDAH)
|
0518019000NRG24190520230080639
|
20/05/2023
|
LALITA DEVI
|
0518019WL010952
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873812
|
|
MR RAMPRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/2422
(PARIDAH)
|
0518019000NRG24190520230080641
|
20/05/2023
|
LALITA DEVI
|
0518019WL010952
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873817
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/2749
(PARIDAH)
|
0518019000NRG24190520230080642
|
20/05/2023
|
punam devi
|
0518019WL010952
|
punam devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873822
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/3074
(PARIDAH)
|
0518019000NRG24190520230080643
|
20/05/2023
|
OMPRAKASH KOHLI
|
0518019WL010952
|
OMPRAKASH KOHLI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873834
|
|
MR OMPRAKASH KOHLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/4085
(PARIDAH)
|
0518019000NRG24190520230080645
|
20/05/2023
|
BUDHANI DEVI
|
0518019WL010952
|
BUDHANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873828
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/4160
(PARIDAH)
|
0518019000NRG24190520230080648
|
20/05/2023
|
DINESH YADAV
|
0518019WL010952
|
DINESH YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873821
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/4161
(PARIDAH)
|
0518019000NRG24190520230080649
|
20/05/2023
|
VINOD YADAV
|
0518019WL010952
|
VINOD YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873820
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/5433
(PARIDAH)
|
0518019000NRG24190520230080652
|
20/05/2023
|
RUBI DEVI
|
0518019WL010952
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873818
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/5434
(PARIDAH)
|
0518019000NRG24190520230080653
|
20/05/2023
|
DEEPAK KUMAR SAHU
|
0518019WL010952
|
DEEPAK KUMAR SAHU
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873836
|
|
MR DEEPAK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/5435
(PARIDAH)
|
0518019000NRG24190520230080654
|
20/05/2023
|
NATHUNI SAH
|
0518019WL010952
|
NATHUNI SAH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873837
|
|
MR NATHUNI SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/5463
(PARIDAH)
|
0518019000NRG24190520230080657
|
20/05/2023
|
KAJAL KUMARI
|
0518019WL010952
|
KAJAL KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
26/05/2023
|
|
1861873850
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/5481
(PARIDAH)
|
0518019000NRG24190520230080658
|
20/05/2023
|
BISEKHA DEVI
|
0518019WL010952
|
BISEKHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873824
|
|
MRS VISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02136000/2727
(PARIDAH)
|
0518019000NRG24190520230080660
|
20/05/2023
|
REKHIYA DEVI
|
0518019WL010952
|
REKHIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873833
|
|
MRS RAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02136100/2110
(PARIDAH)
|
0518019000NRG24190520230080662
|
20/05/2023
|
ANITA DEVI
|
0518019WL010952
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873823
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02136100/2368
(PARIDAH)
|
0518019000NRG24190520230080663
|
20/05/2023
|
SARITA DEVI
|
0518019WL010952
|
SARITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873830
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02136100/2645
(PARIDAH)
|
0518019000NRG24190520230080664
|
20/05/2023
|
ramkali devi
|
0518019WL010952
|
ramkali devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873814
|
|
MR CHAUDHARY YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02136100/2654
(PARIDAH)
|
0518019000NRG24190520230080665
|
20/05/2023
|
mithlesh yadev
|
0518019WL010952
|
mithlesh yadev
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873811
|
|
MR MITHLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02136200/1721
(PARIDAH)
|
0518019000NRG24190520230080668
|
20/05/2023
|
RAMANAND YADAV
|
0518019WL010952
|
RAMANAND YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873816
|
|
MR RAMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02136200/1721
(PARIDAH)
|
0518019000NRG24190520230080669
|
20/05/2023
|
SITA DEVI
|
0518019WL010952
|
SITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
26/05/2023
|
|
1861873815
|
|
MITHLESIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-011-02136200/2250
(PARIDAH)
|
0518019000NRG24190520230080670
|
20/05/2023
|
HINA DEVI
|
0518019WL010952
|
HINA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873840
|
|
HEENA DEVI
|
UCO BANK(607066)
|
|
26
|
HASANPURA
|
BH-18-019-011-02136200/2256
(PARIDAH)
|
0518019000NRG24190520230080671
|
20/05/2023
|
SHOBHA DEVI
|
0518019WL010952
|
SHOBHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873839
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02136200/361
(PARIDAH)
|
0518019000NRG24190520230080672
|
20/05/2023
|
gayanand yadav
|
0518019WL010952
|
gayanand yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873825
|
|
MR GAYANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-011-02136200/5311
(PARIDAH)
|
0518019000NRG24190520230080673
|
20/05/2023
|
MINA DEVI
|
0518019WL010952
|
MINA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873807
|
|
MR CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02136300/205
(PARIDAH)
|
0518019000NRG24190520230080677
|
20/05/2023
|
nitu devi
|
0518019WL010952
|
nitu devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873835
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-011-02136300/210
(PARIDAH)
|
0518019000NRG24190520230080678
|
20/05/2023
|
MEENA DEVI
|
0518019WL010952
|
MEENA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873819
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-011-02136300/214
(PARIDAH)
|
0518019000NRG24190520230080679
|
20/05/2023
|
DEVANTI DEVI
|
0518019WL010952
|
DEVANTI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873831
|
|
MS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02136300/288
(PARIDAH)
|
0518019000NRG24190520230080682
|
20/05/2023
|
HEMA DEVI
|
0518019WL010952
|
HEMA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873829
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-011-02139600/40
(PARIDAH)
|
0518019000NRG24190520230080683
|
20/05/2023
|
ASHA DEVI
|
0518019WL010952
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873832
|
|
MS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98952
|
98952
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-011-02135900/5324
(PARIDAH)
|
0518019000NRG24190520230080651
|
20/05/2023
|
RIMJHIM KUMARI
|
0518019WL010952
|
RIMJHIM KUMARI
|
00415
|
SBIN0006371
|
3192
|
3192
|
Processed
|
26/05/2023
|
|
1861873842
|
|
RIMJHIM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-011-02135900/5324
(PARIDAH)
|
0518019000NRG24190520230080650
|
20/05/2023
|
SUSHIL KUMAR
|
0518019WL010952
|
SUSHIL KUMAR
|
00415
|
SBIN0006371
|
3192
|
3192
|
Processed
|
26/05/2023
|
|
1861873841
|
|
SUSHEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-011-02136300/204
(PARIDAH)
|
0518019000NRG24190520230080676
|
20/05/2023
|
Mira devi
|
0518019WL010952
|
Mira devi
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873847
|
|
MIRA DEVI W/O:ROHIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-011-02135900/4159
(PARIDAH)
|
0518019000NRG24190520230080647
|
20/05/2023
|
shyambati devi
|
0518019WL010952
|
shyambati devi
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873810
|
|
Shyambati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
HASANPURA
|
BH-18-019-011-02136200/5312
(PARIDAH)
|
0518019000NRG24190520230080674
|
20/05/2023
|
RENU DEVI
|
0518019WL010952
|
RENU DEVI
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873809
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-011-02135900/4054
(PARIDAH)
|
0518019000NRG24190520230080644
|
20/05/2023
|
RAJKUMARI DEVI
|
0518019WL010952
|
RAJKUMARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
26/05/2023
|
|
1861873805
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-011-02135900/5438
(PARIDAH)
|
0518019000NRG24190520230080656
|
20/05/2023
|
DROPATI DEVI
|
0518019WL010952
|
DROPATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
26/05/2023
|
|
1861873804
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-011-02135900/5839
(PARIDAH)
|
0518019000NRG24190520230080659
|
20/05/2023
|
AMLESH DAS
|
0518019WL010952
|
AMLESH DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
26/05/2023
|
|
1861873806
|
|
AMLESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
42
|
HASANPURA
|
BH-18-019-011-02135900/5437
(PARIDAH)
|
0518019000NRG24190520230080655
|
20/05/2023
|
UTAM LAL YADAV
|
0518019WL010952
|
UTAM LAL YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873843
|
|
UTTAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-011-02136100/1812
(PARIDAH)
|
0518019000NRG24190520230080661
|
20/05/2023
|
Aratul devi
|
0518019WL010952
|
Aratul devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873849
|
|
ARATUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-011-02136100/476
(PARIDAH)
|
0518019000NRG24190520230080666
|
20/05/2023
|
dinesh paswan
|
0518019WL010952
|
dinesh paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873844
|
|
DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-011-02136100/476
(PARIDAH)
|
0518019000NRG24190520230080667
|
20/05/2023
|
SHOBHA DEVI
|
0518019WL010952
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873846
|
|
SHOVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-011-02136300/215
(PARIDAH)
|
0518019000NRG24190520230080680
|
20/05/2023
|
anupam devi
|
0518019WL010952
|
anupam devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873848
|
|
ANUPAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-011-02136300/285
(PARIDAH)
|
0518019000NRG24190520230080681
|
20/05/2023
|
UMADI DEVI
|
0518019WL010952
|
UMADI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873845
|
|
U.DEVI .
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150024
|
150024
|
|
|
|
|
|
|
|