|
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-18-019-011-02136100/5364
(PARIDAH)
|
0518019000NRG24100720230290600
|
11/07/2023
|
MANISHA KUMARI
|
0518019WL025549
|
MANISHA KUMARI
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080096952
|
|
Manisha Kumari
|
BANK OF BARODA(606985)
|
|
2
|
HASANPURA
|
BH-18-019-011-02136100/5374
(PARIDAH)
|
0518019000NRG24100720230290609
|
11/07/2023
|
GITA DEVI
|
0518019WL025549
|
GITA DEVI
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080096956
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02136100/5375
(PARIDAH)
|
0518019000NRG24100720230290610
|
11/07/2023
|
RANJAN KUMARI
|
0518019WL025549
|
RANJAN KUMARI
|
00089
|
CBIN0283059
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080096951
|
|
Ranjan Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02136100/5347
(PARIDAH)
|
0518019000NRG24100720230290592
|
11/07/2023
|
SONA DEVI
|
0518019WL025549
|
SONA DEVI
|
00354
|
PUNB0228800
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080096966
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/1503
(PARIDAH)
|
0518019000NRG24100720230289285
|
11/07/2023
|
DEVKANT DAS
|
0518019WL025495
|
DEVKANT DAS
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096955
|
|
MR DEVKANT DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/4176
(PARIDAH)
|
0518019000NRG24100720230289275
|
11/07/2023
|
MANISHA DEVI
|
0518019WL025494
|
MANISHA DEVI
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096945
|
|
MR MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02136100/1117
(PARIDAH)
|
0518019000NRG24100720230290586
|
11/07/2023
|
LAXMI DEVI
|
0518019WL025549
|
LAXMI DEVI
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080096942
|
|
Laxmi Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/1047
(PARIDAH)
|
0518019000NRG24100720230289278
|
11/07/2023
|
Lalan das
|
0518019WL025495
|
Lalan das
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096978
|
|
MR LALAN DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/1329
(PARIDAH)
|
0518019000NRG24100720230289279
|
11/07/2023
|
Lalan devi
|
0518019WL025495
|
Lalan devi
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096968
|
|
MRS LALAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/1365
(PARIDAH)
|
0518019000NRG24100720230289280
|
11/07/2023
|
Radhiya devi
|
0518019WL025495
|
Radhiya devi
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096970
|
|
MRS RADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/1436
(PARIDAH)
|
0518019000NRG24100720230289281
|
11/07/2023
|
Somni devi
|
0518019WL025495
|
Somni devi
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096969
|
|
MRS SOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/1483
(PARIDAH)
|
0518019000NRG24100720230289282
|
11/07/2023
|
Santosh Kumar Choudhary
|
0518019WL025495
|
Santosh Kumar Choudhary
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096954
|
|
MR SANTOSH KUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/1492
(PARIDAH)
|
0518019000NRG24100720230289283
|
11/07/2023
|
Mala kumari
|
0518019WL025495
|
Mala kumari
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096975
|
|
MS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/15
(PARIDAH)
|
0518019000NRG24100720230289284
|
11/07/2023
|
Godavari devi
|
0518019WL025495
|
Godavari devi
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096936
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/1973
(PARIDAH)
|
0518019000NRG24100720230289286
|
11/07/2023
|
Rita devi
|
0518019WL025495
|
Rita devi
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096981
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/2061
(PARIDAH)
|
0518019000NRG24100720230289288
|
11/07/2023
|
KIRAN DEVI
|
0518019WL025495
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096937
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/2062
(PARIDAH)
|
0518019000NRG24100720230289289
|
11/07/2023
|
ASHA DEVI
|
0518019WL025495
|
ASHA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096980
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/2469
(PARIDAH)
|
0518019000NRG24100720230289290
|
11/07/2023
|
GHURNI DEVI
|
0518019WL025495
|
GHURNI DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096973
|
|
MRS GHURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/2470
(PARIDAH)
|
0518019000NRG24100720230289291
|
11/07/2023
|
AMIT KUMAR YADAV
|
0518019WL025495
|
AMIT KUMAR YADAV
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096977
|
|
AMIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/2481
(PARIDAH)
|
0518019000NRG24100720230289292
|
11/07/2023
|
RUNA DEVI
|
0518019WL025495
|
RUNA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096941
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/2568
(PARIDAH)
|
0518019000NRG24100720230289268
|
11/07/2023
|
SOMNI DEVI
|
0518019WL025494
|
SOMNI DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096953
|
|
MRS SOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/4164
(PARIDAH)
|
0518019000NRG24100720230289272
|
11/07/2023
|
JAI PRAKASH BABU
|
0518019WL025494
|
JAI PRAKASH BABU
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096940
|
|
JAI PRAKASH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/4167
(PARIDAH)
|
0518019000NRG24100720230289273
|
11/07/2023
|
SANJU KUMARI
|
0518019WL025494
|
SANJU KUMARI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096967
|
|
MISS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02136000/4052
(PARIDAH)
|
0518019000NRG24100720230289277
|
11/07/2023
|
SANJAY YADAV
|
0518019WL025494
|
SANJAY YADAV
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096971
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02136100/5342
(PARIDAH)
|
0518019000NRG24100720230290588
|
11/07/2023
|
NUTAN DEVI
|
0518019WL025549
|
NUTAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080096938
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02136100/5344
(PARIDAH)
|
0518019000NRG24100720230290589
|
11/07/2023
|
MAMTA DEVI
|
0518019WL025549
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080096979
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02136100/5346
(PARIDAH)
|
0518019000NRG24100720230290591
|
11/07/2023
|
RITA DEVI
|
0518019WL025549
|
RITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080096944
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-011-02136100/5348
(PARIDAH)
|
0518019000NRG24100720230290593
|
11/07/2023
|
SAVITA DEVI
|
0518019WL025549
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080096976
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02136100/5354
(PARIDAH)
|
0518019000NRG24100720230290597
|
11/07/2023
|
RAHUL KUMAR
|
0518019WL025549
|
RAHUL KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080096982
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-011-02136100/5366
(PARIDAH)
|
0518019000NRG24100720230290602
|
11/07/2023
|
LALITA DEVI
|
0518019WL025549
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080096984
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-011-02136100/5367
(PARIDAH)
|
0518019000NRG24100720230290603
|
11/07/2023
|
LALAN PASWAN
|
0518019WL025549
|
LALAN PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080096964
|
|
LALAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02136100/5368
(PARIDAH)
|
0518019000NRG24100720230290604
|
11/07/2023
|
ANNU DEVI
|
0518019WL025549
|
ANNU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080096950
|
|
ANNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-011-02136100/5369
(PARIDAH)
|
0518019000NRG24100720230290605
|
11/07/2023
|
RUPCHAN KUMAR
|
0518019WL025549
|
RUPCHAN KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080096939
|
|
MRS RUPCHAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-011-02136100/5371
(PARIDAH)
|
0518019000NRG24100720230290607
|
11/07/2023
|
SARSWATI SAHNI
|
0518019WL025549
|
SARSWATI SAHNI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080096974
|
|
MRS SARSWATI SAHNI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-011-02136100/5373
(PARIDAH)
|
0518019000NRG24100720230290608
|
11/07/2023
|
VINA DEVI
|
0518019WL025549
|
VINA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080096972
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-011-02136100/5365
(PARIDAH)
|
0518019000NRG24100720230290601
|
11/07/2023
|
NITISH KUMAR
|
0518019WL025549
|
NITISH KUMAR
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080096983
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-011-02136100/5376
(PARIDAH)
|
0518019000NRG24100720230290611
|
11/07/2023
|
KRISHNA KANT KUMAR
|
0518019WL025549
|
KRISHNA KANT KUMAR
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080096965
|
|
Krishna Kant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-011-02135900/3182
(PARIDAH)
|
0518019000NRG24100720230289271
|
11/07/2023
|
RAKESH KUMAR GUDDU
|
0518019WL025494
|
RAKESH KUMAR GUDDU
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096960
|
|
RAKESH KUMAR GUDDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-011-02136100/5345
(PARIDAH)
|
0518019000NRG24100720230290590
|
11/07/2023
|
SOMANI DEVI
|
0518019WL025549
|
SOMANI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080096961
|
|
SOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-011-02136100/5349
(PARIDAH)
|
0518019000NRG24100720230290594
|
11/07/2023
|
PANKAJ KUMAR MUKHIYA
|
0518019WL025549
|
PANKAJ KUMAR MUKHIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080096959
|
|
Pankaj Kumar Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
HASANPURA
|
BH-18-019-011-02136100/5350
(PARIDAH)
|
0518019000NRG24100720230290595
|
11/07/2023
|
GULAB DEVI
|
0518019WL025549
|
GULAB DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080096957
|
|
MR LAKSHMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-011-02136100/5353
(PARIDAH)
|
0518019000NRG24100720230290596
|
11/07/2023
|
VISHESHWAR MUKHIYA
|
0518019WL025549
|
VISHESHWAR MUKHIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080096962
|
|
VISHESHWAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-011-02136100/5356
(PARIDAH)
|
0518019000NRG24100720230290599
|
11/07/2023
|
NANHKU MUKHIYA
|
0518019WL025549
|
NANHKU MUKHIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080096958
|
|
NANHKU MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-011-02136100/5370
(PARIDAH)
|
0518019000NRG24100720230290606
|
11/07/2023
|
NITISH KUMAR
|
0518019WL025549
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080096963
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-011-02135900/2577
(PARIDAH)
|
0518019000NRG24100720230289269
|
11/07/2023
|
MANORATH DEVI
|
0518019WL025494
|
MANORATH DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096946
|
|
MANORATH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-011-02135900/3122
(PARIDAH)
|
0518019000NRG24100720230289270
|
11/07/2023
|
DIVYA KUMARI
|
0518019WL025494
|
DIVYA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096943
|
|
DIVYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-011-02135900/4169
(PARIDAH)
|
0518019000NRG24100720230289274
|
11/07/2023
|
LALIT KUMAR
|
0518019WL025494
|
LALIT KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096948
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-011-02136000/4052
(PARIDAH)
|
0518019000NRG24100720230289276
|
11/07/2023
|
RUNA DEVI
|
0518019WL025494
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096949
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-011-02136100/2272
(PARIDAH)
|
0518019000NRG24100720230290587
|
11/07/2023
|
REETA DEVI
|
0518019WL025549
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080096947
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132924
|
132924
|
|
|
|
|
|
|
|