|
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-18-019-010-02135200/2973
(BHATWAN)
|
0518019000NRG24160720230318384
|
16/07/2023
|
RAJKISHOR CHAUPAL
|
0518019WL028345
|
RAJKISHOR CHAUPAL
|
00045
|
BARB0GOLARO
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142038
|
|
RAJ KISHOR CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-010-02135200/2974
(BHATWAN)
|
0518019000NRG24160720230318385
|
16/07/2023
|
RAJARAM KUMAR YADAV
|
0518019WL028345
|
RAJARAM KUMAR YADAV
|
00089
|
CBIN0284102
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142010
|
|
RAJARAM KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135200/2968
(BHATWAN)
|
0518019000NRG24160720230318381
|
16/07/2023
|
RAUSHAN KUMARI
|
0518019WL028345
|
RAUSHAN KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142031
|
|
MR RAUSHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-010-02135200/931
(BHATWAN)
|
0518019000NRG24160720230318402
|
16/07/2023
|
SANJAY KUMAR YADAV
|
0518019WL028345
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142006
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-010-02135200/1252
(BHATWAN)
|
0518019000NRG24160720230318356
|
16/07/2023
|
SUNITA DEVI
|
0518019WL028345
|
SUNITA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142027
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135200/1519
(BHATWAN)
|
0518019000NRG24160720230318359
|
16/07/2023
|
LAXMI DEVI
|
0518019WL028345
|
LAXMI DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142023
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135200/1542
(BHATWAN)
|
0518019000NRG24160720230318361
|
16/07/2023
|
LILA DEVI
|
0518019WL028345
|
LILA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142009
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135200/1564
(BHATWAN)
|
0518019000NRG24160720230318362
|
16/07/2023
|
SHTRUDHAN YADAV
|
0518019WL028345
|
SHTRUDHAN YADAV
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142019
|
|
MR SATRUGHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135200/1615
(BHATWAN)
|
0518019000NRG24160720230318363
|
16/07/2023
|
MIRA DEVI
|
0518019WL028345
|
MIRA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142039
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135200/1642
(BHATWAN)
|
0518019000NRG24160720230318364
|
16/07/2023
|
Dukhni Devi
|
0518019WL028345
|
Dukhni Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142021
|
|
DUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135200/1646
(BHATWAN)
|
0518019000NRG24160720230318365
|
16/07/2023
|
AVALESH DEVI
|
0518019WL028345
|
AVALESH DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142022
|
|
AVALESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135200/1876
(BHATWAN)
|
0518019000NRG24160720230318366
|
16/07/2023
|
SAMTA KUMARI
|
0518019WL028345
|
SAMTA KUMARI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142024
|
|
MISS SAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135200/1879
(BHATWAN)
|
0518019000NRG24160720230318367
|
16/07/2023
|
SAVITRI DEVI
|
0518019WL028345
|
SAVITRI DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142040
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135200/1881
(BHATWAN)
|
0518019000NRG24160720230318368
|
16/07/2023
|
SUNENA DEVI
|
0518019WL028345
|
SUNENA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142025
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135200/2501
(BHATWAN)
|
0518019000NRG24160720230318373
|
16/07/2023
|
CHANDRAREKHA DEVI
|
0518019WL028345
|
CHANDRAREKHA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142017
|
|
CHANDRAREKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-010-02135200/2502
(BHATWAN)
|
0518019000NRG24160720230318374
|
16/07/2023
|
SAKUNTI DEVI
|
0518019WL028345
|
SAKUNTI DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142016
|
|
MS SHAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135200/891
(BHATWAN)
|
0518019000NRG24160720230318398
|
16/07/2023
|
LALAN YADAV
|
0518019WL028345
|
LALAN YADAV
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142018
|
|
MR LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135200/895
(BHATWAN)
|
0518019000NRG24160720230318399
|
16/07/2023
|
MARNI DEVI
|
0518019WL028345
|
MARNI DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142020
|
|
MR RAMPADARTH YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135200/921
(BHATWAN)
|
0518019000NRG24160720230318400
|
16/07/2023
|
SBITA DEVI
|
0518019WL028345
|
SBITA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142028
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135200/925
(BHATWAN)
|
0518019000NRG24160720230318401
|
16/07/2023
|
TAREN DEVI
|
0518019WL028345
|
TAREN DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142008
|
|
MRS TARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135200/936
(BHATWAN)
|
0518019000NRG24160720230318403
|
16/07/2023
|
triful devi
|
0518019WL028345
|
triful devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142026
|
|
MRS TRIFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135200/941
(BHATWAN)
|
0518019000NRG24160720230318404
|
16/07/2023
|
SATI DEVI
|
0518019WL028345
|
SATI DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142029
|
|
MRS SATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-010-02135200/946
(BHATWAN)
|
0518019000NRG24160720230318405
|
16/07/2023
|
DUMILA DEVI
|
0518019WL028345
|
DUMILA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142007
|
|
JAI NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-010-02135200/1527
(BHATWAN)
|
0518019000NRG24160720230318360
|
16/07/2023
|
SHARAD YADAV
|
0518019WL028345
|
SHARAD YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142005
|
|
SARAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-010-02135200/1970
(BHATWAN)
|
0518019000NRG24160720230318369
|
16/07/2023
|
AJAY KUMAR RAUT
|
0518019WL028345
|
AJAY KUMAR RAUT
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142003
|
|
AJAY KUMAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-010-02135200/2345
(BHATWAN)
|
0518019000NRG24160720230318370
|
16/07/2023
|
SANJEETA KUMARI
|
0518019WL028345
|
SANJEETA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142041
|
|
SANJITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-010-02135200/244
(BHATWAN)
|
0518019000NRG24160720230318371
|
16/07/2023
|
GANGIYA DEV
|
0518019WL028345
|
GANGIYA DEV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142030
|
|
MS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-010-02135200/2628
(BHATWAN)
|
0518019000NRG24160720230318375
|
16/07/2023
|
RAMPRATAP MAHTO
|
0518019WL028345
|
RAMPRATAP MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142004
|
|
MR RAM PRATAP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-010-02135200/2629
(BHATWAN)
|
0518019000NRG24160720230318376
|
16/07/2023
|
SANJIT KUMAR
|
0518019WL028345
|
SANJIT KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142012
|
|
SANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-010-02135200/2961
(BHATWAN)
|
0518019000NRG24160720230318377
|
16/07/2023
|
PINKI KUMARI
|
0518019WL028345
|
PINKI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142033
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-010-02135200/2962
(BHATWAN)
|
0518019000NRG24160720230318378
|
16/07/2023
|
MITHLESH KUMAR
|
0518019WL028345
|
MITHLESH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142013
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-010-02135200/3230
(BHATWAN)
|
0518019000NRG24160720230318394
|
16/07/2023
|
BALESHWAR RAUT
|
0518019WL028345
|
BALESHWAR RAUT
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142002
|
|
BALESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-010-02135200/3231
(BHATWAN)
|
0518019000NRG24160720230318395
|
16/07/2023
|
KAUSHLAYA DEVI
|
0518019WL028345
|
KAUSHLAYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142032
|
|
MISS KASSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-010-02135200/531
(BHATWAN)
|
0518019000NRG24160720230318396
|
16/07/2023
|
SANJEET PASWAN
|
0518019WL028345
|
SANJEET PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142011
|
|
MR SANJIT KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-010-02135200/533
(BHATWAN)
|
0518019000NRG24160720230318397
|
16/07/2023
|
AMLA DEVI
|
0518019WL028345
|
AMLA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142014
|
|
SMT AMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-010-02135200/1382
(BHATWAN)
|
0518019000NRG24160720230318357
|
16/07/2023
|
KAMESHWAR YADAV
|
0518019WL028345
|
KAMESHWAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742141993
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-010-02135200/1427
(BHATWAN)
|
0518019000NRG24160720230318358
|
16/07/2023
|
ANITA DEVI
|
0518019WL028345
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142001
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-010-02135200/2962
(BHATWAN)
|
0518019000NRG24160720230318379
|
16/07/2023
|
SANGITA KUMARI
|
0518019WL028345
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742141997
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-010-02135200/2967
(BHATWAN)
|
0518019000NRG24160720230318380
|
16/07/2023
|
JYOTI DEVI
|
0518019WL028345
|
JYOTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742141995
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-010-02135200/2970
(BHATWAN)
|
0518019000NRG24160720230318383
|
16/07/2023
|
SANGITA KUMARI
|
0518019WL028345
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742141996
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-010-02135200/2976
(BHATWAN)
|
0518019000NRG24160720230318387
|
16/07/2023
|
DARO DEVI
|
0518019WL028345
|
DARO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742141998
|
|
MRS DURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-010-02135200/2977
(BHATWAN)
|
0518019000NRG24160720230318388
|
16/07/2023
|
ANIL KUMAR
|
0518019WL028345
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742141992
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-010-02135200/2996
(BHATWAN)
|
0518019000NRG24160720230318390
|
16/07/2023
|
NITU KUMARI
|
0518019WL028345
|
NITU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742141994
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-010-02135200/3221
(BHATWAN)
|
0518019000NRG24160720230318392
|
16/07/2023
|
RUBI DEVI
|
0518019WL028345
|
RUBI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742141999
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-010-02135200/3223
(BHATWAN)
|
0518019000NRG24160720230318393
|
16/07/2023
|
POOJA DEVI
|
0518019WL028345
|
POOJA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142000
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
46
|
HASANPURA
|
BH-18-019-010-02135200/25
(BHATWAN)
|
0518019000NRG24160720230318372
|
16/07/2023
|
SUSHILA DEVI
|
0518019WL028345
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142036
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-010-02135200/2969
(BHATWAN)
|
0518019000NRG24160720230318382
|
16/07/2023
|
PHULPARI DEVI
|
0518019WL028345
|
PHULPARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142034
|
|
FULPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-010-02135200/2975
(BHATWAN)
|
0518019000NRG24160720230318386
|
16/07/2023
|
SABNAM DEVI
|
0518019WL028345
|
SABNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142035
|
|
SABANAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-010-02135200/2978
(BHATWAN)
|
0518019000NRG24160720230318389
|
16/07/2023
|
NUTAN KUMARI
|
0518019WL028345
|
NUTAN KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142015
|
|
NUTAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-010-02135200/3219
(BHATWAN)
|
0518019000NRG24160720230318391
|
16/07/2023
|
SARSWATI DEVI
|
0518019WL028345
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742142037
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171000
|
171000
|
|
|
|
|
|
|
|