|
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-18-019-011-02135600/1655
(PARIDAH)
|
0518019000NRG24030120240625002
|
07/01/2024
|
Shiv kumari devi
|
0518019WL067924
|
Shiv kumari devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415533
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135600/1742
(PARIDAH)
|
0518019000NRG24030120240625007
|
07/01/2024
|
PRIYANKA DEVI
|
0518019WL067924
|
PRIYANKA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415512
|
|
Priyanka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/5453
(PARIDAH)
|
0518019000NRG24050120240630641
|
07/01/2024
|
ARUN KUMAR
|
0518019WL068954
|
ARUN KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2130415528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02135300/2703
(PARIDAH)
|
0518019000NRG24030120240624997
|
07/01/2024
|
MANJU DEVI
|
0518019WL067924
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415511
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135600/1166
(PARIDAH)
|
0518019000NRG24030120240624998
|
07/01/2024
|
MOMBATI DEVI
|
0518019WL067924
|
MOMBATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415510
|
|
MS MOMBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135600/1194
(PARIDAH)
|
0518019000NRG24030120240624999
|
07/01/2024
|
DURO DEVI
|
0518019WL067924
|
DURO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415497
|
|
Duro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135600/1644
(PARIDAH)
|
0518019000NRG24030120240625000
|
07/01/2024
|
Arati devi
|
0518019WL067924
|
Arati devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415529
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135600/1653
(PARIDAH)
|
0518019000NRG24030120240625001
|
07/01/2024
|
Mira devi
|
0518019WL067924
|
Mira devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415531
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135600/1667
(PARIDAH)
|
0518019000NRG24030120240625003
|
07/01/2024
|
PUSHPA DEVI
|
0518019WL067924
|
PUSHPA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415530
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135600/1674
(PARIDAH)
|
0518019000NRG24030120240625004
|
07/01/2024
|
SHYAMWATI DEVI
|
0518019WL067924
|
SHYAMWATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415532
|
|
MRS SHYAMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135600/1716
(PARIDAH)
|
0518019000NRG24030120240625005
|
07/01/2024
|
SANJU DEVI
|
0518019WL067924
|
SANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415494
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135600/1727
(PARIDAH)
|
0518019000NRG24030120240625006
|
07/01/2024
|
MUKESH KUMAR
|
0518019WL067924
|
MUKESH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415507
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135600/1744
(PARIDAH)
|
0518019000NRG24030120240625008
|
07/01/2024
|
NANKI DEVI
|
0518019WL067924
|
NANKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415500
|
|
Nanki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135600/1747
(PARIDAH)
|
0518019000NRG24030120240625009
|
07/01/2024
|
KANCHAN DEVI
|
0518019WL067924
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415515
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135600/2179
(PARIDAH)
|
0518019000NRG24030120240625010
|
07/01/2024
|
ANITA DEVI
|
0518019WL067924
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415534
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135600/2183
(PARIDAH)
|
0518019000NRG24030120240625011
|
07/01/2024
|
ASHA DEVI
|
0518019WL067924
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415514
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135600/2187
(PARIDAH)
|
0518019000NRG24030120240625012
|
07/01/2024
|
VINA DEVI
|
0518019WL067924
|
VINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415520
|
|
Vina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135600/2203
(PARIDAH)
|
0518019000NRG24030120240625013
|
07/01/2024
|
ANJULA DEVI
|
0518019WL067924
|
ANJULA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415498
|
|
MS ANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135600/2211
(PARIDAH)
|
0518019000NRG24030120240625014
|
07/01/2024
|
RADHA DEVI
|
0518019WL067924
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415499
|
|
Radha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135600/2212
(PARIDAH)
|
0518019000NRG24030120240625015
|
07/01/2024
|
SONI DEVI
|
0518019WL067924
|
SONI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415516
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135600/5200
(PARIDAH)
|
0518019000NRG24030120240625017
|
07/01/2024
|
PANKI DEVI
|
0518019WL067924
|
PANKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415509
|
|
MRS PANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/2299
(PARIDAH)
|
0518019000NRG24050120240630636
|
07/01/2024
|
PAWAN KUMARI
|
0518019WL068954
|
PAWAN KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415518
|
|
PAWAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/4136
(PARIDAH)
|
0518019000NRG24050120240630637
|
07/01/2024
|
RANJAN DEVI
|
0518019WL068954
|
RANJAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415519
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02135900/4261
(PARIDAH)
|
0518019000NRG24050120240630639
|
07/01/2024
|
VIJAY KUMAR
|
0518019WL068954
|
VIJAY KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415501
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02136100/1815
(PARIDAH)
|
0518019000NRG24050120240630642
|
07/01/2024
|
Jango paswan
|
0518019WL068954
|
Jango paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415495
|
|
MR JANGO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02136100/1822
(PARIDAH)
|
0518019000NRG24050120240630643
|
07/01/2024
|
Ranjan devi
|
0518019WL068954
|
Ranjan devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415517
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02136200/407
(PARIDAH)
|
0518019000NRG24050120240630647
|
07/01/2024
|
HARERAM PASWAN
|
0518019WL068954
|
HARERAM PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415523
|
|
MRS DOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-011-02136300/1226
(PARIDAH)
|
0518019000NRG24050120240630649
|
07/01/2024
|
SUBHAM KUMAR
|
0518019WL068954
|
SUBHAM KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415513
|
|
Subham Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
HASANPURA
|
BH-18-019-011-02136300/206
(PARIDAH)
|
0518019000NRG24050120240630653
|
07/01/2024
|
RUBI DEVI
|
0518019WL068954
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415493
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-011-02136300/223
(PARIDAH)
|
0518019000NRG24050120240630654
|
07/01/2024
|
anandi paswan
|
0518019WL068954
|
anandi paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415522
|
|
MR ANANDI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-011-02136300/224
(PARIDAH)
|
0518019000NRG24050120240630655
|
07/01/2024
|
LACHHIYA DEVI
|
0518019WL068954
|
LACHHIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415521
|
|
MRS LACHHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02136300/287
(PARIDAH)
|
0518019000NRG24050120240630656
|
07/01/2024
|
devnarayan paswan
|
0518019WL068954
|
devnarayan paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415496
|
|
MR DEVNARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-011-02139500/1223
(PARIDAH)
|
0518019000NRG24050120240630657
|
07/01/2024
|
anuragiya devi
|
0518019WL068954
|
anuragiya devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415492
|
|
ANURAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102600
|
102600
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-011-02136300/1250
(PARIDAH)
|
0518019000NRG24050120240630652
|
07/01/2024
|
RENU KUMARI
|
0518019WL068954
|
RENU KUMARI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415502
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-011-02135900/4259
(PARIDAH)
|
0518019000NRG24050120240630638
|
07/01/2024
|
AMIT KUMAR
|
0518019WL068954
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415525
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-011-02135900/5449
(PARIDAH)
|
0518019000NRG24050120240630640
|
07/01/2024
|
KISHN NANDAN KUMAR
|
0518019WL068954
|
KISHN NANDAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415490
|
|
KRISHN NANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HASANPURA
|
BH-18-019-011-02136100/2640
(PARIDAH)
|
0518019000NRG24050120240630644
|
07/01/2024
|
SOMA DEVI
|
0518019WL068954
|
SOMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415491
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-011-02136300/1232
(PARIDAH)
|
0518019000NRG24050120240630650
|
07/01/2024
|
SANOJ KUMAR
|
0518019WL068954
|
SANOJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415526
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-011-02136300/1246
(PARIDAH)
|
0518019000NRG24050120240630651
|
07/01/2024
|
RAJA KUMAR
|
0518019WL068954
|
RAJA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415524
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-011-02135300/2033
(PARIDAH)
|
0518019000NRG24030120240624995
|
07/01/2024
|
RANJAN DEVI
|
0518019WL067924
|
RANJAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415527
|
|
RANJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-011-02135300/2698
(PARIDAH)
|
0518019000NRG24030120240624996
|
07/01/2024
|
AASHA DEVI
|
0518019WL067924
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415504
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-011-02135600/2233
(PARIDAH)
|
0518019000NRG24030120240625016
|
07/01/2024
|
NAVIN KUMAR YADAV
|
0518019WL067924
|
NAVIN KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415503
|
|
Navin Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
HASANPURA
|
BH-18-019-011-02136200/2251
(PARIDAH)
|
0518019000NRG24050120240630645
|
07/01/2024
|
ARTI DEVI
|
0518019WL068954
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415505
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-011-02136200/2279
(PARIDAH)
|
0518019000NRG24050120240630646
|
07/01/2024
|
BALBIR YADAV
|
0518019WL068954
|
BALBIR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415508
|
|
BALBEER YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-011-02136200/5264
(PARIDAH)
|
0518019000NRG24050120240630648
|
07/01/2024
|
VIVIYA DEVI
|
0518019WL068954
|
VIVIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130415506
|
|
MRS VIVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153900
|
153900
|
|
|
|
|
|
|
|