|
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-18-019-011-02135900/5881
(PARIDAH)
|
0518019000NRG24270620230228739
|
28/06/2023
|
RUPAM KUMARI
|
0518019WL021393
|
RUPAM KUMARI
|
00089
|
CBIN0280054
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964789869
|
|
Miss. RUPAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/4175
(PARIDAH)
|
0518019000NRG24270620230228716
|
28/06/2023
|
RAJNI DEVI
|
0518019WL021393
|
RAJNI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964789877
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/4177
(PARIDAH)
|
0518019000NRG24270620230228717
|
28/06/2023
|
CHANDRAKALA DEVI
|
0518019WL021393
|
CHANDRAKALA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964789892
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/5338
(PARIDAH)
|
0518019000NRG24270620230228722
|
28/06/2023
|
UJARI DEVI
|
0518019WL021393
|
UJARI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964789882
|
|
MRS UJARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/5388
(PARIDAH)
|
0518019000NRG24270620230228724
|
28/06/2023
|
RAHUL SADA
|
0518019WL021393
|
RAHUL SADA
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964789887
|
|
RAHUL SADA
|
BANK OF BARODA(606985)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/5868
(PARIDAH)
|
0518019000NRG24270620230228727
|
28/06/2023
|
PRADEEP KUMAR
|
0518019WL021393
|
PRADEEP KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964789888
|
|
PRADEEP KUMAR
|
AXIS BANK(607153)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/5874
(PARIDAH)
|
0518019000NRG24270620230228733
|
28/06/2023
|
GANESH KUMAR
|
0518019WL021393
|
GANESH KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964789879
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/5877
(PARIDAH)
|
0518019000NRG24270620230228736
|
28/06/2023
|
NEHA KUMARI
|
0518019WL021393
|
NEHA KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964789878
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/5887
(PARIDAH)
|
0518019000NRG24270620230228742
|
28/06/2023
|
PUJA KUMARI
|
0518019WL021393
|
PUJA KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964789883
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/12146
(PARIDAH)
|
0518019000NRG24270620230228710
|
28/06/2023
|
HARSHIT YADAV
|
0518019WL021392
|
HARSHIT YADAV
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964789865
|
|
MR HARSHIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/12132
(PARIDAH)
|
0518019000NRG24270620230228708
|
28/06/2023
|
jay mala devi
|
0518019WL021392
|
jay mala devi
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964789881
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/12140
(PARIDAH)
|
0518019000NRG24270620230228709
|
28/06/2023
|
DILIP KUMAR
|
0518019WL021392
|
DILIP KUMAR
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964789867
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/1358
(PARIDAH)
|
0518019000NRG24270620230228711
|
28/06/2023
|
LUKHIYA DEVI
|
0518019WL021392
|
LUKHIYA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964789868
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/2499
(PARIDAH)
|
0518019000NRG24270620230228712
|
28/06/2023
|
URMILA DEVI
|
0518019WL021392
|
URMILA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964789870
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/4024
(PARIDAH)
|
0518019000NRG24270620230228714
|
28/06/2023
|
KAILASH KHATAVE
|
0518019WL021393
|
KAILASH KHATAVE
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964789866
|
|
KAILASH KHATAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/4164
(PARIDAH)
|
0518019000NRG24270620230228715
|
28/06/2023
|
JAI PRAKASH BABU
|
0518019WL021393
|
JAI PRAKASH BABU
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964789876
|
|
JAI PRAKASH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/4209
(PARIDAH)
|
0518019000NRG24270620230228718
|
28/06/2023
|
RAMDAY DEVI
|
0518019WL021393
|
RAMDAY DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964789864
|
|
MRS RAMDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/4321
(PARIDAH)
|
0518019000NRG24270620230228720
|
28/06/2023
|
AAJO DEVI
|
0518019WL021393
|
AAJO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964789884
|
|
MRS AAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/5417
(PARIDAH)
|
0518019000NRG24270620230228725
|
28/06/2023
|
RINKU KUMARI
|
0518019WL021393
|
RINKU KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964789875
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/5869
(PARIDAH)
|
0518019000NRG24270620230228728
|
28/06/2023
|
MEHANI DEVI
|
0518019WL021393
|
MEHANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964789874
|
|
MRS MEHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/5871
(PARIDAH)
|
0518019000NRG24270620230228730
|
28/06/2023
|
TUNISH KUMAR
|
0518019WL021393
|
TUNISH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964789873
|
|
MRS TUNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/5884
(PARIDAH)
|
0518019000NRG24270620230228740
|
28/06/2023
|
RAJESH DAS
|
0518019WL021393
|
RAJESH DAS
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964789889
|
|
MR RAJESH DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/5888
(PARIDAH)
|
0518019000NRG24270620230228743
|
28/06/2023
|
RUBI DEVI
|
0518019WL021393
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964789880
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02135900/5889
(PARIDAH)
|
0518019000NRG24270620230228744
|
28/06/2023
|
RUPAM DEVI
|
0518019WL021393
|
RUPAM DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964789871
|
|
MS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-011-02135900/5872
(PARIDAH)
|
0518019000NRG24270620230228731
|
28/06/2023
|
ARTI KUMARI
|
0518019WL021393
|
ARTI KUMARI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964789872
|
|
ARTEE KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-011-02135900/5873
(PARIDAH)
|
0518019000NRG24270620230228732
|
28/06/2023
|
SANDEEP DAS
|
0518019WL021393
|
SANDEEP DAS
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964789890
|
|
SANDEEP SADA
|
UNION BANK OF INDIA(508500)
|
|
27
|
HASANPURA
|
BH-18-019-011-02135900/5880
(PARIDAH)
|
0518019000NRG24270620230228738
|
28/06/2023
|
RAMRATI KUMARI
|
0518019WL021393
|
RAMRATI KUMARI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964789891
|
|
RAMRATIKUMARIDOSAKHICHAND
|
THE BEGUSARAI CENTRAL COOPERATIVE BANK LTD(607814)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/5876
(PARIDAH)
|
0518019000NRG24270620230228735
|
28/06/2023
|
SATVEER DAS
|
0518019WL021393
|
SATVEER DAS
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964789863
|
|
Satveer Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/1001
(PARIDAH)
|
0518019000NRG24270620230228706
|
28/06/2023
|
sukal yadav
|
0518019WL021392
|
sukal yadav
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964789858
|
|
SUKAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-011-02135900/5191
(PARIDAH)
|
0518019000NRG24270620230228721
|
28/06/2023
|
BINDESHWARI PD MANDAL
|
0518019WL021393
|
BINDESHWARI PD MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964789857
|
|
MR BINDESHWARI PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-011-02135900/5417
(PARIDAH)
|
0518019000NRG24270620230228726
|
28/06/2023
|
VIMAL KUMAR
|
0518019WL021393
|
VIMAL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964789859
|
|
VIMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-011-02135900/5870
(PARIDAH)
|
0518019000NRG24270620230228729
|
28/06/2023
|
KABITA DEVI
|
0518019WL021393
|
KABITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964789861
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-011-02135900/5875
(PARIDAH)
|
0518019000NRG24270620230228734
|
28/06/2023
|
MANISH KUMAR
|
0518019WL021393
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964789860
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-011-02135900/5885
(PARIDAH)
|
0518019000NRG24270620230228741
|
28/06/2023
|
NIKHIL KUMAR DASS
|
0518019WL021393
|
NIKHIL KUMAR DASS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964789856
|
|
NIKHIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-011-02135900/5383
(PARIDAH)
|
0518019000NRG24270620230228723
|
28/06/2023
|
NISHA DEVI
|
0518019WL021393
|
NISHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964789886
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-011-02135900/985
(PARIDAH)
|
0518019000NRG24270620230228746
|
28/06/2023
|
RAMUDGAR DAS
|
0518019WL021393
|
RAMUDGAR DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964789885
|
|
RAM UDGAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-011-02135900/35
(PARIDAH)
|
0518019000NRG24270620230228713
|
28/06/2023
|
CHANDAN KHATVE
|
0518019WL021393
|
CHANDAN KHATVE
|
638
|
INDB0001462
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964789862
|
|
CHANDAN KHATVE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112632
|
112632
|
|
|
|
|
|
|
|