|
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-18-019-010-02135200/2746
(BHATWAN)
|
0518019000NRG24020120240622154
|
02/01/2024
|
VIKRANT YADAV
|
0518019WL067377
|
VIKRANT YADAV
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998894461
|
|
MRS VIKRANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-010-02135200/4182
(BHATWAN)
|
0518019000NRG24020120240622162
|
02/01/2024
|
CHANDRA BABU NAYADU
|
0518019WL067383
|
CHANDRA BABU NAYADU
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998894466
|
|
CHANDRA BABU NAYADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135200/2043
(BHATWAN)
|
0518019000NRG24020120240622118
|
02/01/2024
|
MEENA DEVI
|
0518019WL067358
|
MEENA DEVI
|
00089
|
CBIN0281795
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998894465
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-010-02135200/2526
(BHATWAN)
|
0518019000NRG24020120240622115
|
02/01/2024
|
PAWAN DEVI
|
0518019WL067356
|
PAWAN DEVI
|
00089
|
CBIN0281795
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998894459
|
|
MS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-010-02135200/2725
(BHATWAN)
|
0518019000NRG24020120240622153
|
02/01/2024
|
prayag yadav
|
0518019WL067376
|
prayag yadav
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998894449
|
|
PRAYAG YADAV S/O DHAYANI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135200/4237
(BHATWAN)
|
0518019000NRG24020120240622113
|
02/01/2024
|
BABITA DEVI
|
0518019WL067355
|
BABITA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998894468
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-010-02135200/1881
(BHATWAN)
|
0518019000NRG24020120240622111
|
02/01/2024
|
DEINESH PASHWAN
|
0518019WL067354
|
DEINESH PASHWAN
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998894452
|
|
DINESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135200/1881
(BHATWAN)
|
0518019000NRG24020120240622110
|
02/01/2024
|
SUNENA DEVI
|
0518019WL067354
|
SUNENA DEVI
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998894447
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-010-02135200/2137
(BHATWAN)
|
0518019000NRG24020120240622119
|
02/01/2024
|
LUKHIYA DEVI
|
0518019WL067358
|
LUKHIYA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998894456
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135200/2228
(BHATWAN)
|
0518019000NRG24020120240622122
|
02/01/2024
|
SUSHILA DEVI
|
0518019WL067360
|
SUSHILA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998894455
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135200/3617
(BHATWAN)
|
0518019000NRG24020120240622161
|
02/01/2024
|
POONAM KUMARI
|
0518019WL067382
|
POONAM KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998894446
|
|
MRS POONM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135200/532
(BHATWAN)
|
0518019000NRG24020120240622124
|
02/01/2024
|
BABLU PASWAN
|
0518019WL067361
|
BABLU PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998894450
|
|
MR BABLU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135200/80
(BHATWAN)
|
0518019000NRG24020120240622120
|
02/01/2024
|
ASHA DEVI
|
0518019WL067359
|
ASHA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998894454
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135200/80
(BHATWAN)
|
0518019000NRG24020120240622125
|
02/01/2024
|
LALIT MUKHIYA
|
0518019WL067361
|
LALIT MUKHIYA
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998894467
|
|
MR LALIT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135200/824
(BHATWAN)
|
0518019000NRG24020120240622121
|
02/01/2024
|
SITA DEVI
|
0518019WL067359
|
SITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998894453
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-010-02135200/3574
(BHATWAN)
|
0518019000NRG24020120240622123
|
02/01/2024
|
Pooja Devi
|
0518019WL067360
|
Pooja Devi
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998894448
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-010-02135200/4215
(BHATWAN)
|
0518019000NRG24020120240622157
|
02/01/2024
|
SHUBHAM PRAKASH
|
0518019WL067380
|
SHUBHAM PRAKASH
|
00415
|
SBIN0006388
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998894451
|
|
MR SHUBHAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-010-02135200/2762
(BHATWAN)
|
0518019000NRG24020120240622156
|
02/01/2024
|
PITAMBER YADAV
|
0518019WL067379
|
PITAMBER YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998894443
|
|
MR PITAMBAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135200/3039
(BHATWAN)
|
0518019000NRG24020120240622155
|
02/01/2024
|
PARWATI DEVI
|
0518019WL067378
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998894444
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135200/3366
(BHATWAN)
|
0518019000NRG24020120240622116
|
02/01/2024
|
MIRA KUMARI SINGH
|
0518019WL067357
|
MIRA KUMARI SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998894442
|
|
MIRA KUMARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135200/3571
(BHATWAN)
|
0518019000NRG24020120240622126
|
02/01/2024
|
Ramdaresh Khatve
|
0518019WL067362
|
Ramdaresh Khatve
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998894445
|
|
RAMDARESH KHATVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135200/3580
(BHATWAN)
|
0518019000NRG24020120240622128
|
02/01/2024
|
Munna Yadav
|
0518019WL067363
|
Munna Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998894441
|
|
MUNNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-010-02135200/4209
(BHATWAN)
|
0518019000NRG24020120240622112
|
02/01/2024
|
PAVITRI DEVI
|
0518019WL067355
|
PAVITRI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998894440
|
|
PAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-010-02135200/2440
(BHATWAN)
|
0518019000NRG24020120240622114
|
02/01/2024
|
GANGIYA DEVI
|
0518019WL067356
|
GANGIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998894464
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-010-02135200/2802
(BHATWAN)
|
0518019000NRG24020120240622152
|
02/01/2024
|
URMILA DEVI
|
0518019WL067375
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998894460
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-010-02135200/3560
(BHATWAN)
|
0518019000NRG24020120240622117
|
02/01/2024
|
Rekha Kumari
|
0518019WL067357
|
Rekha Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998894458
|
|
REKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-010-02135200/3577
(BHATWAN)
|
0518019000NRG24020120240622127
|
02/01/2024
|
Kala Devi
|
0518019WL067362
|
Kala Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998894463
|
|
MS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-010-02135200/3710
(BHATWAN)
|
0518019000NRG24020120240622129
|
02/01/2024
|
KUMARI PUJA PRIYA
|
0518019WL067363
|
KUMARI PUJA PRIYA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998894457
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-010-02135200/4142
(BHATWAN)
|
0518019000NRG24020120240622158
|
02/01/2024
|
GAYATRI DEVI
|
0518019WL067381
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998894462
|
|
Gayatri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|