|
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-18-019-011-02135900/5890
(PARIDAH)
|
0518019000NRG24160120240657508
|
18/01/2024
|
PRAHLAD KUMAR YADAV
|
0518019WL073002
|
PRAHLAD KUMAR YADAV
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130346451
|
|
PRAHLAD KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2090
(PARIDAH)
|
0518019000NRG24160120240657481
|
18/01/2024
|
PRAIKA DEVI
|
0518019WL073002
|
PRAIKA DEVI
|
00065
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130346449
|
|
PRAMIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/1373
(PARIDAH)
|
0518019000NRG24160120240657480
|
18/01/2024
|
SHIVJI YADAV
|
0518019WL073002
|
SHIVJI YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130346438
|
|
SHIVJEE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/2345
(PARIDAH)
|
0518019000NRG24160120240657484
|
18/01/2024
|
LAXMI DEVI
|
0518019WL073002
|
LAXMI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130346462
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/4310
(PARIDAH)
|
0518019000NRG24160120240657490
|
18/01/2024
|
CHANDNI KUMARI
|
0518019WL073002
|
CHANDNI KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130346456
|
|
CHANDNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/4340
(PARIDAH)
|
0518019000NRG24160120240657497
|
18/01/2024
|
PARMESHVAR SAH
|
0518019WL073002
|
PARMESHVAR SAH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130346440
|
|
MR PARMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/5510
(PARIDAH)
|
0518019000NRG24160120240657507
|
18/01/2024
|
RUBI DEVI
|
0518019WL073002
|
RUBI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130346461
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/2116
(PARIDAH)
|
0518019000NRG24160120240657482
|
18/01/2024
|
REKHA DEVI
|
0518019WL073002
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130346437
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/3062
(PARIDAH)
|
0518019000NRG24160120240657486
|
18/01/2024
|
RAJU DAS
|
0518019WL073002
|
RAJU DAS
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130346463
|
|
RAJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/3062
(PARIDAH)
|
0518019000NRG24160120240657485
|
18/01/2024
|
SAVITA DEVI
|
0518019WL073002
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130346464
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/4039
(PARIDAH)
|
0518019000NRG24160120240657487
|
18/01/2024
|
sharmili devi
|
0518019WL073002
|
sharmili devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130346452
|
|
MR ASHOK SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/4279
(PARIDAH)
|
0518019000NRG24160120240657488
|
18/01/2024
|
MAMTA DEVI
|
0518019WL073002
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130346441
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/4332
(PARIDAH)
|
0518019000NRG24160120240657492
|
18/01/2024
|
RAMANAND GUPLA
|
0518019WL073002
|
RAMANAND GUPLA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130346439
|
|
MR RAMANAND GUPTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/4335
(PARIDAH)
|
0518019000NRG24160120240657493
|
18/01/2024
|
SAVITRI DEVI
|
0518019WL073002
|
SAVITRI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130346445
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/4336
(PARIDAH)
|
0518019000NRG24160120240657494
|
18/01/2024
|
SAVITA DEVI
|
0518019WL073002
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130346444
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/5460
(PARIDAH)
|
0518019000NRG24160120240657502
|
18/01/2024
|
LALAN YADAV
|
0518019WL073002
|
LALAN YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130346460
|
|
LALAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/5471
(PARIDAH)
|
0518019000NRG24160120240657503
|
18/01/2024
|
JAGTARNI DEVI
|
0518019WL073002
|
JAGTARNI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130346443
|
|
MRS JAGTARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/5509
(PARIDAH)
|
0518019000NRG24160120240657506
|
18/01/2024
|
BIHARI KUMAR
|
0518019WL073002
|
BIHARI KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130346457
|
|
MR BIHARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/5891
(PARIDAH)
|
0518019000NRG24160120240657509
|
18/01/2024
|
PRAMILA DEVI
|
0518019WL073002
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130346442
|
|
MRS PAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/4305
(PARIDAH)
|
0518019000NRG24160120240657489
|
18/01/2024
|
MANISHA KUMARI
|
0518019WL073002
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130346453
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/4329
(PARIDAH)
|
0518019000NRG24160120240657491
|
18/01/2024
|
RAMDAYAL YADAV
|
0518019WL073002
|
RAMDAYAL YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130346435
|
|
RAMDAYAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/4339
(PARIDAH)
|
0518019000NRG24160120240657496
|
18/01/2024
|
HARRDEV MUKHIYA
|
0518019WL073002
|
HARRDEV MUKHIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130346434
|
|
HARRDEV MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/4364
(PARIDAH)
|
0518019000NRG24160120240657498
|
18/01/2024
|
LILA DEVI
|
0518019WL073002
|
LILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130346465
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-011-02135900/4365
(PARIDAH)
|
0518019000NRG24160120240657499
|
18/01/2024
|
NARAYAN YADAV
|
0518019WL073002
|
NARAYAN YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130346466
|
|
NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-011-02135900/5893
(PARIDAH)
|
0518019000NRG24160120240657510
|
18/01/2024
|
RAJESH KUMAR
|
0518019WL073002
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130346436
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-011-02136200/375
(PARIDAH)
|
0518019000NRG24160120240657512
|
18/01/2024
|
Shail kumari devi
|
0518019WL073002
|
Shail kumari devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2130346455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
HASANPURA
|
BH-18-019-011-02136200/4076
(PARIDAH)
|
0518019000NRG24160120240657513
|
18/01/2024
|
DAYMANI DEVI
|
0518019WL073002
|
DAYMANI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130346454
|
|
DAYMANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/2263
(PARIDAH)
|
0518019000NRG24160120240657483
|
18/01/2024
|
Shashibhushan
|
0518019WL073002
|
Shashibhushan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130346458
|
|
SHASHI BHUSHAN MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/4337
(PARIDAH)
|
0518019000NRG24160120240657495
|
18/01/2024
|
NAGIN MUKHIYA
|
0518019WL073002
|
NAGIN MUKHIYA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130346448
|
|
NAGIN MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-011-02135900/4376
(PARIDAH)
|
0518019000NRG24160120240657500
|
18/01/2024
|
RAMVILAS SAH
|
0518019WL073002
|
RAMVILAS SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130346459
|
|
RAMBILAS SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-011-02135900/5436
(PARIDAH)
|
0518019000NRG24160120240657501
|
18/01/2024
|
VIMLA DEVI
|
0518019WL073002
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130346450
|
|
NATHUNI SAH AND VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-011-02135900/5473
(PARIDAH)
|
0518019000NRG24160120240657504
|
18/01/2024
|
NIRMALA DEVI
|
0518019WL073002
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130346467
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-011-02135900/5496
(PARIDAH)
|
0518019000NRG24160120240657505
|
18/01/2024
|
JAGTI DEVI
|
0518019WL073002
|
JAGTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130346446
|
|
JAGTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-011-02136200/1718
(PARIDAH)
|
0518019000NRG24160120240657511
|
18/01/2024
|
VINA DEVI
|
0518019WL073002
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130346447
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108072
|
108072
|
|
|
|
|
|
|
|