|
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-18-019-011-02135900/2328
(PARIDAH)
|
0518019000NRG24191220230593515
|
20/12/2023
|
RATIDEV KUMAR
|
0518019WL064372
|
RATIDEV KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522869077
|
|
RATIDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2686
(PARIDAH)
|
0518019000NRG24191220230593277
|
20/12/2023
|
RAMNARESH YADAV
|
0518019WL064353
|
RAMNARESH YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522869083
|
|
MR RAM NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/4049
(PARIDAH)
|
0518019000NRG24191220230593490
|
20/12/2023
|
INDRANARAYAN YADAV
|
0518019WL064366
|
INDRANARAYAN YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522869065
|
|
MR INDRANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/4082
(PARIDAH)
|
0518019000NRG24191220230593491
|
20/12/2023
|
MAMTA DEVI
|
0518019WL064366
|
MAMTA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522869068
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/4248
(PARIDAH)
|
0518019000NRG24191220230593511
|
20/12/2023
|
MAHENDRA TANTI
|
0518019WL064370
|
MAHENDRA TANTI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522869075
|
|
MR MAHENDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-011-02136200/5316
(PARIDAH)
|
0518019000NRG24191220230593281
|
20/12/2023
|
LALDAY KUMARI
|
0518019WL064355
|
LALDAY KUMARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522869080
|
|
MISS LALDAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/1559
(PARIDAH)
|
0518019000NRG24191220230593492
|
20/12/2023
|
KUMARI DEVI
|
0518019WL064367
|
KUMARI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522869086
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/1903
(PARIDAH)
|
0518019000NRG24191220230593513
|
20/12/2023
|
Ashok paswan
|
0518019WL064371
|
Ashok paswan
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522869067
|
|
ASHOK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/2454
(PARIDAH)
|
0518019000NRG24191220230593516
|
20/12/2023
|
NAVIN KUMAR
|
0518019WL064372
|
NAVIN KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522869071
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/2608
(PARIDAH)
|
0518019000NRG24191220230593488
|
20/12/2023
|
CHUNCHUN KUMARI
|
0518019WL064365
|
CHUNCHUN KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522869073
|
|
MRS CHUNCHUN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/2638
(PARIDAH)
|
0518019000NRG24191220230593509
|
20/12/2023
|
KABITA DEVI
|
0518019WL064369
|
KABITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522869069
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/3508
(PARIDAH)
|
0518019000NRG24191220230593489
|
20/12/2023
|
JIRYA DEVI
|
0518019WL064365
|
JIRYA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522869070
|
|
MS JIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/4251
(PARIDAH)
|
0518019000NRG24191220230593517
|
20/12/2023
|
MANJU DEVI
|
0518019WL064373
|
MANJU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522869084
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/4326
(PARIDAH)
|
0518019000NRG24191220230593510
|
20/12/2023
|
RINBBU DEVI
|
0518019WL064369
|
RINBBU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522869081
|
|
MRS RINBHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/4369
(PARIDAH)
|
0518019000NRG24191220230593512
|
20/12/2023
|
NAGO YADAV
|
0518019WL064370
|
NAGO YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522869066
|
|
MR NAGO YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/5291
(PARIDAH)
|
0518019000NRG24191220230593278
|
20/12/2023
|
sarojani devi
|
0518019WL064353
|
sarojani devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522869085
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02139500/1923
(PARIDAH)
|
0518019000NRG24191220230593282
|
20/12/2023
|
Yogesh yadav
|
0518019WL064356
|
Yogesh yadav
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522869079
|
|
MR YOGESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02139500/1928
(PARIDAH)
|
0518019000NRG24191220230593283
|
20/12/2023
|
Sanju devi
|
0518019WL064356
|
Sanju devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522869082
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02139500/1929
(PARIDAH)
|
0518019000NRG24191220230593284
|
20/12/2023
|
Ganga prasad yadav
|
0518019WL064357
|
Ganga prasad yadav
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522869074
|
|
MR GANGA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02139500/5301
(PARIDAH)
|
0518019000NRG24191220230593352
|
20/12/2023
|
TASHMI DEVI
|
0518019WL064360
|
TASHMI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522869072
|
|
MRS TASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/5897
(PARIDAH)
|
0518019000NRG24191220230593514
|
20/12/2023
|
PUNAM KUMARI
|
0518019WL064371
|
PUNAM KUMARI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522869078
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/4232
(PARIDAH)
|
0518019000NRG24191220230593493
|
20/12/2023
|
JHARILAL YADAV
|
0518019WL064367
|
JHARILAL YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522869089
|
|
JHARILAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/4371
(PARIDAH)
|
0518019000NRG24191220230593518
|
20/12/2023
|
ROLI
|
0518019WL064373
|
ROLI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522869063
|
|
ROLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-011-02135900/5479
(PARIDAH)
|
0518019000NRG24191220230593280
|
20/12/2023
|
PHUL KUMARI DEVI
|
0518019WL064355
|
PHUL KUMARI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522869064
|
|
PHUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-011-02139500/5290
(PARIDAH)
|
0518019000NRG24191220230593285
|
20/12/2023
|
MANKI DEVI
|
0518019WL064357
|
MANKI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522869088
|
|
MANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-011-02139500/5299
(PARIDAH)
|
0518019000NRG24191220230593286
|
20/12/2023
|
MAMTA DEVI
|
0518019WL064358
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522869087
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-011-02139500/5300
(PARIDAH)
|
0518019000NRG24191220230593287
|
20/12/2023
|
NITISH KUMAR
|
0518019WL064358
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522869090
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-011-02139500/919
(PARIDAH)
|
0518019000NRG24191220230593353
|
20/12/2023
|
Shyama devi
|
0518019WL064360
|
Shyama devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522869076
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|