|
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-18-019-006-02132100/2859
(PHULHARA)
|
0518019000NRG24100720230287656
|
11/07/2023
|
PRIYANKA DEVI
|
0518019WL025306
|
PRIYANKA DEVI
|
00089
|
CBIN0280054
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100893
|
|
Ms. Priyanka Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-006-02132100/2830
(PHULHARA)
|
0518019000NRG24100720230287638
|
11/07/2023
|
RATAN KUMAR CHAUDHARY
|
0518019WL025306
|
RATAN KUMAR CHAUDHARY
|
00415
|
SBIN0001953
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100923
|
|
RATAN KUMAR CHAUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-006-02132100/2696
(PHULHARA)
|
0518019000NRG24100720230287627
|
11/07/2023
|
NIRMALA DEVI
|
0518019WL025306
|
NIRMALA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100924
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
4
|
HASANPURA
|
BH-18-019-006-02132100/2702
(PHULHARA)
|
0518019000NRG24100720230287630
|
11/07/2023
|
ASHA DEVI
|
0518019WL025306
|
ASHA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100912
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-006-02132100/2703
(PHULHARA)
|
0518019000NRG24100720230287632
|
11/07/2023
|
MANISH KUMAR VARMA
|
0518019WL025306
|
MANISH KUMAR VARMA
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100919
|
|
MANISH KUMAR VARMA S/O AANANDI MEHTO
|
BANK OF INDIA(508505)
|
|
6
|
HASANPURA
|
BH-18-019-006-02132100/2706
(PHULHARA)
|
0518019000NRG24100720230287635
|
11/07/2023
|
KAMLI DEVI
|
0518019WL025306
|
KAMLI DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100922
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-006-02132100/2707
(PHULHARA)
|
0518019000NRG24100720230287636
|
11/07/2023
|
RINA DEVI
|
0518019WL025306
|
RINA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100915
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-006-02132100/2844
(PHULHARA)
|
0518019000NRG24100720230287644
|
11/07/2023
|
KAILU PASWAN
|
0518019WL025306
|
KAILU PASWAN
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100927
|
|
MR KAILU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-006-02132100/2845
(PHULHARA)
|
0518019000NRG24100720230287645
|
11/07/2023
|
SAVITRI DEVI
|
0518019WL025306
|
SAVITRI DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100925
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-006-02132100/2851
(PHULHARA)
|
0518019000NRG24100720230287648
|
11/07/2023
|
RAM UDAY DAS
|
0518019WL025306
|
RAM UDAY DAS
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100911
|
|
MR RAM UDAY DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-006-02132100/2852
(PHULHARA)
|
0518019000NRG24100720230287649
|
11/07/2023
|
RDSHA DEVI
|
0518019WL025306
|
RDSHA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100913
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-006-02132100/2860
(PHULHARA)
|
0518019000NRG24100720230287657
|
11/07/2023
|
PAVITRI DEVI
|
0518019WL025306
|
PAVITRI DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100921
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-006-02132100/2861
(PHULHARA)
|
0518019000NRG24100720230287658
|
11/07/2023
|
KAVITA DEVI
|
0518019WL025306
|
KAVITA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100920
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-006-02132100/2863
(PHULHARA)
|
0518019000NRG24100720230287660
|
11/07/2023
|
VIPIN JAJI
|
0518019WL025306
|
VIPIN JAJI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100926
|
|
MR VIPIN JAJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-006-02132100/2864
(PHULHARA)
|
0518019000NRG24100720230287661
|
11/07/2023
|
SANJAY KUMAR MISHRA
|
0518019WL025306
|
SANJAY KUMAR MISHRA
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100900
|
|
MR SANJAY KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-006-02132100/2865
(PHULHARA)
|
0518019000NRG24100720230287662
|
11/07/2023
|
SUNITA DEVI
|
0518019WL025306
|
SUNITA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100928
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-006-02132100/2866
(PHULHARA)
|
0518019000NRG24100720230287663
|
11/07/2023
|
RAGNI DEVI
|
0518019WL025306
|
RAGNI DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100905
|
|
MRS RAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-006-02132100/2873
(PHULHARA)
|
0518019000NRG24100720230287664
|
11/07/2023
|
GULSHAN KUMAR
|
0518019WL025306
|
GULSHAN KUMAR
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100907
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-006-02132100/296
(PHULHARA)
|
0518019000NRG24100720230287665
|
11/07/2023
|
Vimla Devi
|
0518019WL025306
|
Vimla Devi
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100916
|
|
MR KAMLESHWARUI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-006-02132100/526
(PHULHARA)
|
0518019000NRG24100720230287666
|
11/07/2023
|
RAMASHRYA PASWANn
|
0518019WL025306
|
RAMASHRYA PASWANn
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100909
|
|
RAMASHRAYA PASWAN.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-006-02132100/616
(PHULHARA)
|
0518019000NRG24100720230287669
|
11/07/2023
|
BECHNI DEVI
|
0518019WL025306
|
BECHNI DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100910
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-006-02132100/616
(PHULHARA)
|
0518019000NRG24100720230287668
|
11/07/2023
|
NATHUNI PASWAN
|
0518019WL025306
|
NATHUNI PASWAN
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100899
|
|
MR NATHUNI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-006-02132100/826
(PHULHARA)
|
0518019000NRG24100720230287670
|
11/07/2023
|
kanchan devi
|
0518019WL025306
|
kanchan devi
|
00415
|
SBIN0005904
|
2280
|
2280
|
Rejected
|
02/09/2023
|
|
5080100901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
HASANPURA
|
BH-18-019-006-02132500/107
(PHULHARA)
|
0518019000NRG24100720230287671
|
11/07/2023
|
VISHEKHA DEVI
|
0518019WL025306
|
VISHEKHA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100906
|
|
VISHEKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-006-02132500/1626
(PHULHARA)
|
0518019000NRG24100720230287674
|
11/07/2023
|
KAMLESH JAJI
|
0518019WL025306
|
KAMLESH JAJI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100902
|
|
KAMLESH JAJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-006-02132500/1817
(PHULHARA)
|
0518019000NRG24100720230287675
|
11/07/2023
|
SHARVAN KUMAR SAH
|
0518019WL025306
|
SHARVAN KUMAR SAH
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100908
|
|
MR SHARAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-006-02132500/1867
(PHULHARA)
|
0518019000NRG24100720230287676
|
11/07/2023
|
BABLI DEVI
|
0518019WL025306
|
BABLI DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100917
|
|
MS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-006-02132100/2701
(PHULHARA)
|
0518019000NRG24100720230287629
|
11/07/2023
|
PUJA KUMARI
|
0518019WL025306
|
PUJA KUMARI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100914
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-006-02132100/2832
(PHULHARA)
|
0518019000NRG24100720230287640
|
11/07/2023
|
SURBHI KUMARI
|
0518019WL025306
|
SURBHI KUMARI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100918
|
|
MISS SURBHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-006-02132100/602
(PHULHARA)
|
0518019000NRG24100720230287667
|
11/07/2023
|
rakha devi
|
0518019WL025306
|
rakha devi
|
00462
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100930
|
|
MR FUL CHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-006-02132100/2834
(PHULHARA)
|
0518019000NRG24100720230287641
|
11/07/2023
|
ARTI KUMARI
|
0518019WL025306
|
ARTI KUMARI
|
00468
|
UBIN0570044
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100892
|
|
AARTI KUMARI DO MADAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-006-02132100/2854
(PHULHARA)
|
0518019000NRG24100720230287651
|
11/07/2023
|
GANESH KAMTI
|
0518019WL025306
|
GANESH KAMTI
|
00688
|
FINO0001220
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100904
|
|
Ganesh Kamati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-006-02132100/2697
(PHULHARA)
|
0518019000NRG24100720230287628
|
11/07/2023
|
ROHIT KUMAR MAHTO
|
0518019WL025306
|
ROHIT KUMAR MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100894
|
|
ROHIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-006-02132100/2705
(PHULHARA)
|
0518019000NRG24100720230287634
|
11/07/2023
|
SANJU DEVI
|
0518019WL025306
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100896
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-006-02132100/2820
(PHULHARA)
|
0518019000NRG24100720230287637
|
11/07/2023
|
KAMALAMUKHI DEVI
|
0518019WL025306
|
KAMALAMUKHI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100898
|
|
KAMALAMUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-006-02132100/2835
(PHULHARA)
|
0518019000NRG24100720230287642
|
11/07/2023
|
PUNAM KUMARI
|
0518019WL025306
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100897
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-006-02132100/2847
(PHULHARA)
|
0518019000NRG24100720230287646
|
11/07/2023
|
SUDHIR KUMAR MAHTO
|
0518019WL025306
|
SUDHIR KUMAR MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100895
|
|
SUDHIR KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-006-02132100/2849
(PHULHARA)
|
0518019000NRG24100720230287647
|
11/07/2023
|
RAMDHYAN MAHTO
|
0518019WL025306
|
RAMDHYAN MAHTO
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100889
|
|
RAMDHYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-006-02132100/2853
(PHULHARA)
|
0518019000NRG24100720230287650
|
11/07/2023
|
CHOTU KUMAR MAHTO
|
0518019WL025306
|
CHOTU KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100887
|
|
MR CHOTUKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-006-02132100/2855
(PHULHARA)
|
0518019000NRG24100720230287652
|
11/07/2023
|
DEVSUNDARI DEVI
|
0518019WL025306
|
DEVSUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100890
|
|
MRS DEVSUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-006-02132100/2856
(PHULHARA)
|
0518019000NRG24100720230287653
|
11/07/2023
|
RAMKUMAR DAS
|
0518019WL025306
|
RAMKUMAR DAS
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100931
|
|
RAMKUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-006-02132100/2857
(PHULHARA)
|
0518019000NRG24100720230287654
|
11/07/2023
|
RAMUDGAR DAS
|
0518019WL025306
|
RAMUDGAR DAS
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100888
|
|
RAMUDGAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-006-02132100/2858
(PHULHARA)
|
0518019000NRG24100720230287655
|
11/07/2023
|
RAJESH DAS
|
0518019WL025306
|
RAJESH DAS
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100929
|
|
RAJESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-006-02132500/1204
(PHULHARA)
|
0518019000NRG24100720230287673
|
11/07/2023
|
MITHUN CHOUDHARY
|
0518019WL025306
|
MITHUN CHOUDHARY
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100891
|
|
MITHUN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-006-02132100/2862
(PHULHARA)
|
0518019000NRG24100720230287659
|
11/07/2023
|
ARTI DEVI
|
0518019WL025306
|
ARTI DEVI
|
638
|
INDB0000884
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080100903
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|