|
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-18-019-011-02135900/2090
(PARIDAH)
|
0518019000NRG24090320240762170
|
09/03/2024
|
PRAIKA DEVI
|
0518019WL084530
|
PRAIKA DEVI
|
00065
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039523431
|
|
PRAMIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/4276
(PARIDAH)
|
0518019000NRG24090320240762176
|
09/03/2024
|
BABITA KUMARI
|
0518019WL084530
|
BABITA KUMARI
|
00354
|
PUNB0228900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039523411
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/1373
(PARIDAH)
|
0518019000NRG24090320240762167
|
09/03/2024
|
SHIVJI YADAV
|
0518019WL084530
|
SHIVJI YADAV
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039523410
|
|
SHIVJEE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/3218
(PARIDAH)
|
0518019000NRG24090320240762174
|
09/03/2024
|
MIRA DEVI
|
0518019WL084530
|
MIRA DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039523428
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02136300/263
(PARIDAH)
|
0518019000NRG24090320240762194
|
09/03/2024
|
Gangiya devi
|
0518019WL084530
|
Gangiya devi
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039523414
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-011-02135300/2037
(PARIDAH)
|
0518019000NRG24090320240762166
|
09/03/2024
|
MANJU DEVI
|
0518019WL084530
|
MANJU DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039523419
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/1868
(PARIDAH)
|
0518019000NRG24090320240762168
|
09/03/2024
|
Kavita devi
|
0518019WL084530
|
Kavita devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039523422
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/1873
(PARIDAH)
|
0518019000NRG24090320240762169
|
09/03/2024
|
ASHOK yadav
|
0518019WL084530
|
ASHOK yadav
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039523416
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/2262
(PARIDAH)
|
0518019000NRG24090320240762171
|
09/03/2024
|
renu devi
|
0518019WL084530
|
renu devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039523413
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/2329
(PARIDAH)
|
0518019000NRG24090320240762172
|
09/03/2024
|
SAROJ KUMAR YADAV
|
0518019WL084530
|
SAROJ KUMAR YADAV
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039523415
|
|
MR SAROJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/3207
(PARIDAH)
|
0518019000NRG24090320240762173
|
09/03/2024
|
HAREKRISHNA KUMAR
|
0518019WL084530
|
HAREKRISHNA KUMAR
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039523426
|
|
MR HAREKRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/4051
(PARIDAH)
|
0518019000NRG24090320240762175
|
09/03/2024
|
GUDDI DEVI
|
0518019WL084530
|
GUDDI DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039523429
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/4382
(PARIDAH)
|
0518019000NRG24090320240762181
|
09/03/2024
|
NILAM DEVI
|
0518019WL084530
|
NILAM DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039523420
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/4383
(PARIDAH)
|
0518019000NRG24090320240762182
|
09/03/2024
|
RAJNI DEVI
|
0518019WL084530
|
RAJNI DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039523417
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/4384
(PARIDAH)
|
0518019000NRG24090320240762183
|
09/03/2024
|
RAMKUMARI DEVI
|
0518019WL084530
|
RAMKUMARI DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039523425
|
|
MS RAMKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/4385
(PARIDAH)
|
0518019000NRG24090320240762184
|
09/03/2024
|
KANCHAN DEVI
|
0518019WL084530
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039523421
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/5464
(PARIDAH)
|
0518019000NRG24090320240762186
|
09/03/2024
|
LALITA DEVI
|
0518019WL084530
|
LALITA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039523423
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02136100/484
(PARIDAH)
|
0518019000NRG24090320240762187
|
09/03/2024
|
BASANTI DEVI
|
0518019WL084530
|
BASANTI DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039523427
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02136200/1771
(PARIDAH)
|
0518019000NRG24090320240762188
|
09/03/2024
|
RENU DEVI
|
0518019WL084530
|
RENU DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039523418
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02136200/2274
(PARIDAH)
|
0518019000NRG24090320240762190
|
09/03/2024
|
KALI SAH
|
0518019WL084530
|
KALI SAH
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039523409
|
|
MR KALI SAHH
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02136200/364
(PARIDAH)
|
0518019000NRG24090320240762191
|
09/03/2024
|
BIMLESH DEVI
|
0518019WL084530
|
BIMLESH DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039523403
|
|
MR AMBU YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02136300/1215
(PARIDAH)
|
0518019000NRG24090320240762193
|
09/03/2024
|
BIRAN PASWAN
|
0518019WL084530
|
BIRAN PASWAN
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039523424
|
|
MS BIRAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02139500/815
(PARIDAH)
|
0518019000NRG24090320240762195
|
09/03/2024
|
RANJU DEVI
|
0518019WL084530
|
RANJU DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039523412
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-011-02135900/4305
(PARIDAH)
|
0518019000NRG24090320240762177
|
09/03/2024
|
MANISHA KUMARI
|
0518019WL084530
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039523407
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-011-02135900/4365
(PARIDAH)
|
0518019000NRG24090320240762178
|
09/03/2024
|
NARAYAN YADAV
|
0518019WL084530
|
NARAYAN YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039523408
|
|
NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-011-02135900/4380
(PARIDAH)
|
0518019000NRG24090320240762179
|
09/03/2024
|
SACHIN KUMAR
|
0518019WL084530
|
SACHIN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039523404
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02135900/4381
(PARIDAH)
|
0518019000NRG24090320240762180
|
09/03/2024
|
PRABHAT YADAV
|
0518019WL084530
|
PRABHAT YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039523406
|
|
PRABHAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-011-02136200/4076
(PARIDAH)
|
0518019000NRG24090320240762192
|
09/03/2024
|
DAYMANI DEVI
|
0518019WL084530
|
DAYMANI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039523405
|
|
DAYMANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/5311
(PARIDAH)
|
0518019000NRG24090320240762185
|
09/03/2024
|
MAHAPATI DEVI
|
0518019WL084530
|
MAHAPATI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039523430
|
|
MAHAPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-011-02136200/2262
(PARIDAH)
|
0518019000NRG24090320240762189
|
09/03/2024
|
BUCHCHI DEVI
|
0518019WL084530
|
BUCHCHI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039523432
|
|
MR SANJIT SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|