|
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-18-019-010-02135200/2973
(BHATWAN)
|
0518019000NRG24230620230213443
|
24/06/2023
|
RAJKISHOR CHAUPAL
|
0518019WL020654
|
RAJKISHOR CHAUPAL
|
00045
|
BARB0GOLARO
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860081391
|
|
RAJ KISHOR CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-010-02135200/2974
(BHATWAN)
|
0518019000NRG24230620230213444
|
24/06/2023
|
RAJARAM KUMAR YADAV
|
0518019WL020654
|
RAJARAM KUMAR YADAV
|
00089
|
CBIN0284102
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860081377
|
|
RAJARAM KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135200/2968
(BHATWAN)
|
0518019000NRG24230620230213440
|
24/06/2023
|
RAUSHAN KUMARI
|
0518019WL020654
|
RAUSHAN KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860081383
|
|
MR RAUSHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-010-02135200/1527
(BHATWAN)
|
0518019000NRG24230620230213430
|
24/06/2023
|
SHARAD YADAV
|
0518019WL020654
|
SHARAD YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860081376
|
|
SARAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135200/1970
(BHATWAN)
|
0518019000NRG24230620230213431
|
24/06/2023
|
AJAY KUMAR RAUT
|
0518019WL020654
|
AJAY KUMAR RAUT
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860081374
|
|
AJAY KUMAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135200/244
(BHATWAN)
|
0518019000NRG24230620230213432
|
24/06/2023
|
GANGIYA DEV
|
0518019WL020654
|
GANGIYA DEV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860081384
|
|
MS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135200/2628
(BHATWAN)
|
0518019000NRG24230620230213434
|
24/06/2023
|
RAMPRATAP MAHTO
|
0518019WL020654
|
RAMPRATAP MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860081375
|
|
MR RAM PRATAP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135200/2629
(BHATWAN)
|
0518019000NRG24230620230213435
|
24/06/2023
|
SANJIT KUMAR
|
0518019WL020654
|
SANJIT KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860081379
|
|
SANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135200/2961
(BHATWAN)
|
0518019000NRG24230620230213436
|
24/06/2023
|
PINKI KUMARI
|
0518019WL020654
|
PINKI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860081386
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135200/2962
(BHATWAN)
|
0518019000NRG24230620230213437
|
24/06/2023
|
MITHLESH KUMAR
|
0518019WL020654
|
MITHLESH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860081380
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135200/3230
(BHATWAN)
|
0518019000NRG24230620230213454
|
24/06/2023
|
BALESHWAR RAUT
|
0518019WL020654
|
BALESHWAR RAUT
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860081373
|
|
BALESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135200/3231
(BHATWAN)
|
0518019000NRG24230620230213455
|
24/06/2023
|
KAUSHLAYA DEVI
|
0518019WL020654
|
KAUSHLAYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860081385
|
|
MISS KASSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135200/531
(BHATWAN)
|
0518019000NRG24230620230213456
|
24/06/2023
|
SANJEET PASWAN
|
0518019WL020654
|
SANJEET PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860081378
|
|
MR SANJIT KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135200/533
(BHATWAN)
|
0518019000NRG24230620230213457
|
24/06/2023
|
AMLA DEVI
|
0518019WL020654
|
AMLA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860081381
|
|
SMT AMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-010-02135200/1382
(BHATWAN)
|
0518019000NRG24230620230213428
|
24/06/2023
|
KAMESHWAR YADAV
|
0518019WL020654
|
KAMESHWAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860081363
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-010-02135200/1427
(BHATWAN)
|
0518019000NRG24230620230213429
|
24/06/2023
|
ANITA DEVI
|
0518019WL020654
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860081372
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135200/2962
(BHATWAN)
|
0518019000NRG24230620230213438
|
24/06/2023
|
SANGITA KUMARI
|
0518019WL020654
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860081367
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135200/2967
(BHATWAN)
|
0518019000NRG24230620230213439
|
24/06/2023
|
JYOTI DEVI
|
0518019WL020654
|
JYOTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860081365
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135200/2970
(BHATWAN)
|
0518019000NRG24230620230213442
|
24/06/2023
|
SANGITA KUMARI
|
0518019WL020654
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860081366
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135200/2976
(BHATWAN)
|
0518019000NRG24230620230213446
|
24/06/2023
|
DARO DEVI
|
0518019WL020654
|
DARO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860081368
|
|
MRS DURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135200/2977
(BHATWAN)
|
0518019000NRG24230620230213447
|
24/06/2023
|
ANIL KUMAR
|
0518019WL020654
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860081362
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135200/2996
(BHATWAN)
|
0518019000NRG24230620230213449
|
24/06/2023
|
NITU KUMARI
|
0518019WL020654
|
NITU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860081364
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-010-02135200/3220
(BHATWAN)
|
0518019000NRG24230620230213451
|
24/06/2023
|
CHAMPA DEVI
|
0518019WL020654
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860081371
|
|
RUMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HASANPURA
|
BH-18-019-010-02135200/3221
(BHATWAN)
|
0518019000NRG24230620230213452
|
24/06/2023
|
RUBI DEVI
|
0518019WL020654
|
RUBI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860081369
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-010-02135200/3223
(BHATWAN)
|
0518019000NRG24230620230213453
|
24/06/2023
|
POOJA DEVI
|
0518019WL020654
|
POOJA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860081370
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-010-02135200/25
(BHATWAN)
|
0518019000NRG24230620230213433
|
24/06/2023
|
SUSHILA DEVI
|
0518019WL020654
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860081389
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-010-02135200/2969
(BHATWAN)
|
0518019000NRG24230620230213441
|
24/06/2023
|
PHULPARI DEVI
|
0518019WL020654
|
PHULPARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860081387
|
|
FULPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-010-02135200/2975
(BHATWAN)
|
0518019000NRG24230620230213445
|
24/06/2023
|
SABNAM DEVI
|
0518019WL020654
|
SABNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860081388
|
|
SABANAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-010-02135200/2978
(BHATWAN)
|
0518019000NRG24230620230213448
|
24/06/2023
|
NUTAN KUMARI
|
0518019WL020654
|
NUTAN KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860081382
|
|
NUTAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-010-02135200/3219
(BHATWAN)
|
0518019000NRG24230620230213450
|
24/06/2023
|
SARSWATI DEVI
|
0518019WL020654
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860081390
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|