|
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-18-019-011-02135900/4276
(PARIDAH)
|
0518019000NRG24140620230170821
|
15/06/2023
|
BABITA KUMARI
|
0518019WL018020
|
BABITA KUMARI
|
00354
|
PUNB0228900
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706167
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2289
(PARIDAH)
|
0518019000NRG24140620230170808
|
15/06/2023
|
RUMAL DEVI
|
0518019WL018020
|
RUMAL DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706187
|
|
MRS RUMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/2750
(PARIDAH)
|
0518019000NRG24140620230170812
|
15/06/2023
|
SANTOSH KUMAR
|
0518019WL018020
|
SANTOSH KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706168
|
|
SANTOSHKUMAR
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/1609
(PARIDAH)
|
0518019000NRG24140620230170800
|
15/06/2023
|
Jranti devi
|
0518019WL018020
|
Jranti devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706157
|
|
MRS URANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/19
(PARIDAH)
|
0518019000NRG24140620230170802
|
15/06/2023
|
Ramratan das
|
0518019WL018020
|
Ramratan das
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706172
|
|
MR RAMRATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/1904
(PARIDAH)
|
0518019000NRG24140620230170803
|
15/06/2023
|
Ramdulari devi
|
0518019WL018020
|
Ramdulari devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706169
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/1916
(PARIDAH)
|
0518019000NRG24140620230170804
|
15/06/2023
|
Sagayani devi
|
0518019WL018020
|
Sagayani devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706170
|
|
MRS SAGAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/2052
(PARIDAH)
|
0518019000NRG24140620230170806
|
15/06/2023
|
VEDANA DEVI
|
0518019WL018020
|
VEDANA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706177
|
|
MRS VEDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/2061
(PARIDAH)
|
0518019000NRG24140620230170807
|
15/06/2023
|
KIRAN DEVI
|
0518019WL018020
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706185
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/2329
(PARIDAH)
|
0518019000NRG24140620230170809
|
15/06/2023
|
SAROJ KUMAR YADAV
|
0518019WL018020
|
SAROJ KUMAR YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706158
|
|
MR SAROJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/2402
(PARIDAH)
|
0518019000NRG24140620230170810
|
15/06/2023
|
AMULYA DEVI
|
0518019WL018020
|
AMULYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706171
|
|
MRS AMAULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/2502
(PARIDAH)
|
0518019000NRG24140620230170811
|
15/06/2023
|
AASHA DEVI
|
0518019WL018020
|
AASHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706183
|
|
MS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/3124
(PARIDAH)
|
0518019000NRG24140620230170813
|
15/06/2023
|
GAYATRI DEVI
|
0518019WL018020
|
GAYATRI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706165
|
|
Gayatri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/3125
(PARIDAH)
|
0518019000NRG24140620230170814
|
15/06/2023
|
GEETA DEVI
|
0518019WL018020
|
GEETA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706156
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/3130
(PARIDAH)
|
0518019000NRG24140620230170815
|
15/06/2023
|
AMERICA DEVI
|
0518019WL018020
|
AMERICA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706175
|
|
MRS AMRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/3134
(PARIDAH)
|
0518019000NRG24140620230170817
|
15/06/2023
|
RUBI DEVI
|
0518019WL018020
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706184
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/3139
(PARIDAH)
|
0518019000NRG24140620230170818
|
15/06/2023
|
BHUKHLI DEVI
|
0518019WL018020
|
BHUKHLI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706179
|
|
MS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/3165
(PARIDAH)
|
0518019000NRG24140620230170819
|
15/06/2023
|
SONELAL SADA
|
0518019WL018020
|
SONELAL SADA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706182
|
|
MR SANTLAL SADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/4039
(PARIDAH)
|
0518019000NRG24140620230170820
|
15/06/2023
|
sharmili devi
|
0518019WL018020
|
sharmili devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706176
|
|
MR ASHOK SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/4279
(PARIDAH)
|
0518019000NRG24140620230170823
|
15/06/2023
|
MAMTA DEVI
|
0518019WL018020
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706178
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/4280
(PARIDAH)
|
0518019000NRG24140620230170824
|
15/06/2023
|
PANKAJ TANTI
|
0518019WL018020
|
PANKAJ TANTI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706191
|
|
MR PANKAJ TANTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/5211
(PARIDAH)
|
0518019000NRG24140620230170826
|
15/06/2023
|
LIRO DEVI
|
0518019WL018020
|
LIRO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706186
|
|
MS LIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/5471
(PARIDAH)
|
0518019000NRG24140620230170830
|
15/06/2023
|
JAGTARNI DEVI
|
0518019WL018020
|
JAGTARNI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706180
|
|
MRS JAGTARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02135900/777
(PARIDAH)
|
0518019000NRG24140620230170831
|
15/06/2023
|
RAMDULARI DEVI
|
0518019WL018020
|
RAMDULARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706181
|
|
MRS RAMADULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02136100/1810
(PARIDAH)
|
0518019000NRG24140620230170832
|
15/06/2023
|
Kabutari Deco
|
0518019WL018020
|
Kabutari Deco
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706174
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02136100/1818
(PARIDAH)
|
0518019000NRG24140620230170833
|
15/06/2023
|
Karun devi
|
0518019WL018020
|
Karun devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706166
|
|
KARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02136100/1820
(PARIDAH)
|
0518019000NRG24140620230170834
|
15/06/2023
|
Sulekha devi
|
0518019WL018020
|
Sulekha devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706173
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/3133
(PARIDAH)
|
0518019000NRG24140620230170816
|
15/06/2023
|
Runa devi
|
0518019WL018020
|
Runa devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706162
|
|
MS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/4278
(PARIDAH)
|
0518019000NRG24140620230170822
|
15/06/2023
|
JAYKANTI DEVI
|
0518019WL018020
|
JAYKANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706163
|
|
JAYKANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-011-02135900/4283
(PARIDAH)
|
0518019000NRG24140620230170825
|
15/06/2023
|
VINA DEVI
|
0518019WL018020
|
VINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706164
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-011-02135900/5414
(PARIDAH)
|
0518019000NRG24140620230170829
|
15/06/2023
|
RAM UDESHY DAS
|
0518019WL018020
|
RAM UDESHY DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706159
|
|
Ram Udeshy Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
HASANPURA
|
BH-18-019-011-02136200/375
(PARIDAH)
|
0518019000NRG24140620230170835
|
15/06/2023
|
Shail kumari devi
|
0518019WL018020
|
Shail kumari devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706160
|
|
MR JAVAHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-011-02136200/415
(PARIDAH)
|
0518019000NRG24140620230170836
|
15/06/2023
|
ARVIND PASWAN
|
0518019WL018020
|
ARVIND PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706161
|
|
ARVIND PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-011-02135900/1721
(PARIDAH)
|
0518019000NRG24140620230170801
|
15/06/2023
|
KAPILDEV DAS
|
0518019WL018020
|
KAPILDEV DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706190
|
|
MR KAPILDEV DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-011-02135900/2002
(PARIDAH)
|
0518019000NRG24140620230170805
|
15/06/2023
|
RINKU DEVI
|
0518019WL018020
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706188
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-011-02135900/5357
(PARIDAH)
|
0518019000NRG24140620230170828
|
15/06/2023
|
BIMAL KUMAR
|
0518019WL018020
|
BIMAL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662706189
|
|
MR BIRANCHI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|