|
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
|
BASOPATTI
|
BH-20-003-010-00395000/2182
(HATHAPUR PARSA)
|
0520003000NRG24201220230377297
|
20/12/2023
|
PAREKHA DEVI
|
0520003WL089203
|
PAREKHA DEVI
|
00078
|
CNRB0004194
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861849
|
|
PAREKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BASOPATTI
|
BH-20-003-010-00395000/46
(HATHAPUR PARSA)
|
0520003000NRG24201220230377324
|
20/12/2023
|
MANOJ RAY
|
0520003WL089203
|
MANOJ RAY
|
00078
|
CNRB0004194
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861850
|
|
MANOJ RAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5900
|
5900
|
|
|
|
|
|
|
|
|
3
|
BASOPATTI
|
BH-20-003-010-00395000/2183
(HATHAPUR PARSA)
|
0520003000NRG24201220230377298
|
20/12/2023
|
RENU DEVI
|
0520003WL089203
|
RENU DEVI
|
00089
|
CBIN0281563
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861848
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2950
|
2950
|
|
|
|
|
|
|
|
|
4
|
BASOPATTI
|
BH-20-003-010-00395000/6027
(HATHAPUR PARSA)
|
0520003000NRG24201220230377331
|
20/12/2023
|
NIKKI KUMARI
|
0520003WL089203
|
NIKKI KUMARI
|
00354
|
PUNB0335900
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861869
|
|
NIKKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2950
|
2950
|
|
|
|
|
|
|
|
|
5
|
BASOPATTI
|
BH-20-003-010-00395000/2292
(HATHAPUR PARSA)
|
0520003000NRG24201220230377301
|
20/12/2023
|
SADHNA DEVI
|
0520003WL089203
|
SADHNA DEVI
|
00354
|
PUNB0640100
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861862
|
|
SADHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASOPATTI
|
BH-20-003-010-00395000/2305
(HATHAPUR PARSA)
|
0520003000NRG24201220230377303
|
20/12/2023
|
NITU KUMARI
|
0520003WL089203
|
NITU KUMARI
|
00354
|
PUNB0640100
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861863
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASOPATTI
|
BH-20-003-010-00395000/451
(HATHAPUR PARSA)
|
0520003000NRG24201220230377322
|
20/12/2023
|
GULO DEVI
|
0520003WL089203
|
GULO DEVI
|
00354
|
PUNB0640100
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861864
|
|
GULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASOPATTI
|
BH-20-003-010-00395000/749
(HATHAPUR PARSA)
|
0520003000NRG24201220230377337
|
20/12/2023
|
VIJAY KUMAR
|
0520003WL089203
|
VIJAY KUMAR
|
00354
|
PUNB0640100
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861865
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
9
|
BASOPATTI
|
BH-20-003-010-00395000/1253
(HATHAPUR PARSA)
|
0520003000NRG24201220230377289
|
20/12/2023
|
JANKI DEVI
|
0520003WL089203
|
JANKI DEVI
|
00415
|
SBIN0003549
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861872
|
|
JANKI DEVI
|
CANARA BANK(508532)
|
|
10
|
BASOPATTI
|
BH-20-003-010-00395000/1273
(HATHAPUR PARSA)
|
0520003000NRG24201220230377290
|
20/12/2023
|
GITA DEVI
|
0520003WL089203
|
GITA DEVI
|
00415
|
SBIN0003549
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861843
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASOPATTI
|
BH-20-003-010-00395000/1276
(HATHAPUR PARSA)
|
0520003000NRG24201220230377291
|
20/12/2023
|
CHANDAR DEVI
|
0520003WL089203
|
CHANDAR DEVI
|
00415
|
SBIN0003549
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861829
|
|
MRS CHANDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASOPATTI
|
BH-20-003-010-00395000/148
(HATHAPUR PARSA)
|
0520003000NRG24201220230377292
|
20/12/2023
|
BINDA MANDAL
|
0520003WL089203
|
BINDA MANDAL
|
00415
|
SBIN0003549
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861834
|
|
MR BINDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASOPATTI
|
BH-20-003-010-00395000/168
(HATHAPUR PARSA)
|
0520003000NRG24201220230377293
|
20/12/2023
|
YOGI PANDIT
|
0520003WL089203
|
YOGI PANDIT
|
00415
|
SBIN0003549
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861870
|
|
MR YOGI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASOPATTI
|
BH-20-003-010-00395000/1806
(HATHAPUR PARSA)
|
0520003000NRG24201220230377294
|
20/12/2023
|
SHAMBHU PRASAD YADAV
|
0520003WL089203
|
SHAMBHU PRASAD YADAV
|
00415
|
SBIN0003549
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861832
|
|
SHAMBHU PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BASOPATTI
|
BH-20-003-010-00395000/20
(HATHAPUR PARSA)
|
0520003000NRG24201220230377295
|
20/12/2023
|
khurkhur mandaal
|
0520003WL089203
|
khurkhur mandaal
|
00415
|
SBIN0003549
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861830
|
|
MR KHURKHUR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASOPATTI
|
BH-20-003-010-00395000/21
(HATHAPUR PARSA)
|
0520003000NRG24201220230377296
|
20/12/2023
|
LAKSHAMAN MANDAL
|
0520003WL089203
|
LAKSHAMAN MANDAL
|
00415
|
SBIN0003549
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861828
|
|
MR LAKSHAMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASOPATTI
|
BH-20-003-010-00395000/2328
(HATHAPUR PARSA)
|
0520003000NRG24201220230377307
|
20/12/2023
|
BABITA DEVI
|
0520003WL089203
|
BABITA DEVI
|
00415
|
SBIN0003549
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861846
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASOPATTI
|
BH-20-003-010-00395000/2350
(HATHAPUR PARSA)
|
0520003000NRG24201220230377308
|
20/12/2023
|
ANITA DEVI
|
0520003WL089203
|
ANITA DEVI
|
00415
|
SBIN0003549
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861845
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASOPATTI
|
BH-20-003-010-00395000/2351
(HATHAPUR PARSA)
|
0520003000NRG24201220230377309
|
20/12/2023
|
DANA DEVI
|
0520003WL089203
|
DANA DEVI
|
00415
|
SBIN0003549
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861826
|
|
DANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BASOPATTI
|
BH-20-003-010-00395000/2384
(HATHAPUR PARSA)
|
0520003000NRG24201220230377312
|
20/12/2023
|
REKHA KUMARI
|
0520003WL089203
|
REKHA KUMARI
|
00415
|
SBIN0003549
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861841
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASOPATTI
|
BH-20-003-010-00395000/2386
(HATHAPUR PARSA)
|
0520003000NRG24201220230377313
|
20/12/2023
|
ASHOK SAH
|
0520003WL089203
|
ASHOK SAH
|
00415
|
SBIN0003549
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861827
|
|
ASHOK SAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
BASOPATTI
|
BH-20-003-010-00395000/2386
(HATHAPUR PARSA)
|
0520003000NRG24201220230377314
|
20/12/2023
|
URMILA DEVI
|
0520003WL089203
|
URMILA DEVI
|
00415
|
SBIN0003549
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861844
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASOPATTI
|
BH-20-003-010-00395000/2387
(HATHAPUR PARSA)
|
0520003000NRG24201220230377315
|
20/12/2023
|
KUMARI DEVI
|
0520003WL089203
|
KUMARI DEVI
|
00415
|
SBIN0003549
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861836
|
|
KUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BASOPATTI
|
BH-20-003-010-00395000/2394
(HATHAPUR PARSA)
|
0520003000NRG24201220230377316
|
20/12/2023
|
LALITA DEVI
|
0520003WL089203
|
LALITA DEVI
|
00415
|
SBIN0003549
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861868
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASOPATTI
|
BH-20-003-010-00395000/306
(HATHAPUR PARSA)
|
0520003000NRG24201220230377318
|
20/12/2023
|
THAKNI DEVI
|
0520003WL089203
|
THAKNI DEVI
|
00415
|
SBIN0003549
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861839
|
|
MRS THAKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASOPATTI
|
BH-20-003-010-00395000/403
(HATHAPUR PARSA)
|
0520003000NRG24201220230377319
|
20/12/2023
|
SITA DEVI
|
0520003WL089203
|
SITA DEVI
|
00415
|
SBIN0003549
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861833
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASOPATTI
|
BH-20-003-010-00395000/432
(HATHAPUR PARSA)
|
0520003000NRG24201220230377320
|
20/12/2023
|
SUNITA DEVI
|
0520003WL089203
|
SUNITA DEVI
|
00415
|
SBIN0003549
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861871
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASOPATTI
|
BH-20-003-010-00395000/447
(HATHAPUR PARSA)
|
0520003000NRG24201220230377321
|
20/12/2023
|
SHILA DEVI
|
0520003WL089203
|
SHILA DEVI
|
00415
|
SBIN0003549
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861847
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASOPATTI
|
BH-20-003-010-00395000/5023
(HATHAPUR PARSA)
|
0520003000NRG24201220230377325
|
20/12/2023
|
KUMAIRI DEVI
|
0520003WL089203
|
KUMAIRI DEVI
|
00415
|
SBIN0003549
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861838
|
|
MRS KUMAIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASOPATTI
|
BH-20-003-010-00395000/5030
(HATHAPUR PARSA)
|
0520003000NRG24201220230377326
|
20/12/2023
|
FULAN DEVI
|
0520003WL089203
|
FULAN DEVI
|
00415
|
SBIN0003549
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861842
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASOPATTI
|
BH-20-003-010-00395000/567
(HATHAPUR PARSA)
|
0520003000NRG24201220230377329
|
20/12/2023
|
TUKARI DEVI
|
0520003WL089203
|
TUKARI DEVI
|
00415
|
SBIN0003549
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861835
|
|
MRS TUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASOPATTI
|
BH-20-003-010-00395000/578
(HATHAPUR PARSA)
|
0520003000NRG24201220230377330
|
20/12/2023
|
NIRA DEVI
|
0520003WL089203
|
NIRA DEVI
|
00415
|
SBIN0003549
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861867
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASOPATTI
|
BH-20-003-010-00395000/652
(HATHAPUR PARSA)
|
0520003000NRG24201220230377332
|
20/12/2023
|
DHUKHANI DEVI
|
0520003WL089203
|
DHUKHANI DEVI
|
00415
|
SBIN0003549
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861837
|
|
MRS DHUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASOPATTI
|
BH-20-003-010-00395000/683
(HATHAPUR PARSA)
|
0520003000NRG24201220230377335
|
20/12/2023
|
REENA DEVI
|
0520003WL089203
|
REENA DEVI
|
00415
|
SBIN0003549
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861840
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASOPATTI
|
BH-20-003-010-00395000/695
(HATHAPUR PARSA)
|
0520003000NRG24201220230377336
|
20/12/2023
|
RAJKUMARI DEVI
|
0520003WL089203
|
RAJKUMARI DEVI
|
00415
|
SBIN0003549
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861831
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79650
|
79650
|
|
|
|
|
|
|
|
|
36
|
BASOPATTI
|
BH-20-003-010-00395000/2226
(HATHAPUR PARSA)
|
0520003000NRG24201220230377300
|
20/12/2023
|
SHANTI DEVI
|
0520003WL089203
|
SHANTI DEVI
|
00468
|
UBIN0563919
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861855
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASOPATTI
|
BH-20-003-010-00395000/2226
(HATHAPUR PARSA)
|
0520003000NRG24201220230377299
|
20/12/2023
|
VIJAY SAHU
|
0520003WL089203
|
VIJAY SAHU
|
00468
|
UBIN0563919
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861856
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASOPATTI
|
BH-20-003-010-00395000/2305
(HATHAPUR PARSA)
|
0520003000NRG24201220230377302
|
20/12/2023
|
AVINASH KUMAR PASWAN
|
0520003WL089203
|
AVINASH KUMAR PASWAN
|
00468
|
UBIN0563919
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861858
|
|
AVINASH KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
BASOPATTI
|
BH-20-003-010-00395000/2307
(HATHAPUR PARSA)
|
0520003000NRG24201220230377304
|
20/12/2023
|
RANJU KUMARI
|
0520003WL089203
|
RANJU KUMARI
|
00468
|
UBIN0563919
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861859
|
|
RANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BASOPATTI
|
BH-20-003-010-00395000/2320
(HATHAPUR PARSA)
|
0520003000NRG24201220230377305
|
20/12/2023
|
JANTI KUMARI
|
0520003WL089203
|
JANTI KUMARI
|
00468
|
UBIN0563919
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861857
|
|
JANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
BASOPATTI
|
BH-20-003-010-00395000/2326
(HATHAPUR PARSA)
|
0520003000NRG24201220230377306
|
20/12/2023
|
SONU KUMAR SAHU
|
0520003WL089203
|
SONU KUMAR SAHU
|
00468
|
UBIN0563919
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861852
|
|
SONU KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
42
|
BASOPATTI
|
BH-20-003-010-00395000/2369
(HATHAPUR PARSA)
|
0520003000NRG24201220230377310
|
20/12/2023
|
DEVKALA DEVI
|
0520003WL089203
|
DEVKALA DEVI
|
00468
|
UBIN0563919
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861861
|
|
MRS DEVKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASOPATTI
|
BH-20-003-010-00395000/2383
(HATHAPUR PARSA)
|
0520003000NRG24201220230377311
|
20/12/2023
|
JHPSI RAUT
|
0520003WL089203
|
JHPSI RAUT
|
00468
|
UBIN0563919
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861860
|
|
JHPSI RAUT
|
UNION BANK OF INDIA(508500)
|
|
44
|
BASOPATTI
|
BH-20-003-010-00395000/2524
(HATHAPUR PARSA)
|
0520003000NRG24201220230377317
|
20/12/2023
|
SABITA KUMARI
|
0520003WL089203
|
SABITA KUMARI
|
00468
|
UBIN0563919
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861851
|
|
SABITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BASOPATTI
|
BH-20-003-010-00395000/454
(HATHAPUR PARSA)
|
0520003000NRG24201220230377323
|
20/12/2023
|
FULO DEVI
|
0520003WL089203
|
FULO DEVI
|
00468
|
UBIN0563919
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861866
|
|
FULO DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BASOPATTI
|
BH-20-003-010-00395000/5092
(HATHAPUR PARSA)
|
0520003000NRG24201220230377327
|
20/12/2023
|
RAM BHAGAT DAS
|
0520003WL089203
|
RAM BHAGAT DAS
|
00468
|
UBIN0563919
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861854
|
|
RAM BHAGAT DAS
|
UNION BANK OF INDIA(508500)
|
|
47
|
BASOPATTI
|
BH-20-003-010-00395000/5099
(HATHAPUR PARSA)
|
0520003000NRG24201220230377328
|
20/12/2023
|
RAMESH KUMAR THAKUR
|
0520003WL089203
|
RAMESH KUMAR THAKUR
|
00468
|
UBIN0563919
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861853
|
|
MR RAMESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35400
|
35400
|
|
|
|
|
|
|
|
|
48
|
BASOPATTI
|
BH-20-003-010-00395000/763
(HATHAPUR PARSA)
|
0520003000NRG24201220230377338
|
20/12/2023
|
PUNITA DEVI
|
0520003WL089203
|
PUNITA DEVI
|
00691
|
IPOS0000001
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861873
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2950
|
2950
|
|
|
|
|
|
|
|
|
49
|
BASOPATTI
|
BH-20-003-010-00395000/662
(HATHAPUR PARSA)
|
0520003000NRG24201220230377334
|
20/12/2023
|
BUJHAVAN MANDAL
|
0520003WL089203
|
BUJHAVAN MANDAL
|
00703
|
AIRP0000001
|
2950
|
2950
|
Processed
|
08/03/2024
|
|
1522861874
|
|
BUJHAVAN MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2950
|
2950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144550
|
144550
|
|
|
|
|
|
|
|