|
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-18-019-010-02135200/2711
(BHATWAN)
|
0518019000NRG24200520230083225
|
20/05/2023
|
MD SUFIYAN AHAMAD
|
0518019WL011198
|
MD SUFIYAN AHAMAD
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857009505
|
|
MR MD SUFIYAN AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-010-02135200/2455
(BHATWAN)
|
0518019000NRG24200520230083221
|
20/05/2023
|
LADO KHATUN
|
0518019WL011198
|
LADO KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857009496
|
|
MRS LADO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-010-02135200/2563
(BHATWAN)
|
0518019000NRG24200520230083223
|
20/05/2023
|
URMILA DEVI
|
0518019WL011198
|
URMILA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857009495
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-010-02135200/2696
(BHATWAN)
|
0518019000NRG24200520230083224
|
20/05/2023
|
RAUSHAN KHATUN
|
0518019WL011198
|
RAUSHAN KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857009498
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135200/2712
(BHATWAN)
|
0518019000NRG24200520230083226
|
20/05/2023
|
ABIDA KHATUN
|
0518019WL011198
|
ABIDA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857009499
|
|
MRS ABIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135200/3675
(BHATWAN)
|
0518019000NRG24200520230083239
|
20/05/2023
|
SONIYA DEVI
|
0518019WL011198
|
SONIYA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857009491
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135200/3691
(BHATWAN)
|
0518019000NRG24200520230083245
|
20/05/2023
|
NASIMA KHATUN
|
0518019WL011198
|
NASIMA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857009506
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135200/3702
(BHATWAN)
|
0518019000NRG24200520230083251
|
20/05/2023
|
SAMIDA KHATUN
|
0518019WL011198
|
SAMIDA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857009500
|
|
MRS SAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135200/3703
(BHATWAN)
|
0518019000NRG24200520230083252
|
20/05/2023
|
JANNATI KHATUN
|
0518019WL011198
|
JANNATI KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857009497
|
|
MRS JANNATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135200/3787
(BHATWAN)
|
0518019000NRG24200520230083255
|
20/05/2023
|
REKHA DEVI
|
0518019WL011198
|
REKHA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857009494
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/2256
(DEODHA)
|
0518019000NRG24200520230084137
|
20/05/2023
|
MAKHMAL DEVI
|
0518019WL011251
|
MAKHMAL DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857009488
|
|
MRS MAKHMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/3389
(DEODHA)
|
0518019000NRG24200520230084131
|
20/05/2023
|
PUNITA DEVI
|
0518019WL011248
|
PUNITA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857009526
|
|
MR DHIRENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/4239
(DEODHA)
|
0518019000NRG24200520230084132
|
20/05/2023
|
LAKSHMI KUMARI
|
0518019WL011248
|
LAKSHMI KUMARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857009492
|
|
MRS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02132600/154
(DEODHA)
|
0518019000NRG24200520230084134
|
20/05/2023
|
LALITA DEVI
|
0518019WL011249
|
LALITA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857009489
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02132600/158
(DEODHA)
|
0518019000NRG24200520230084138
|
20/05/2023
|
INDU DEVI
|
0518019WL011251
|
INDU DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857009525
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-010-02135200/2467
(BHATWAN)
|
0518019000NRG24200520230083222
|
20/05/2023
|
MD FAIJAN
|
0518019WL011198
|
MD FAIJAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857009501
|
|
MR MD FAIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135200/3381
(BHATWAN)
|
0518019000NRG24200520230083227
|
20/05/2023
|
MD SALAM
|
0518019WL011198
|
MD SALAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857009490
|
|
MR MD SALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135200/3700
(BHATWAN)
|
0518019000NRG24200520230083250
|
20/05/2023
|
AHMADI KHATUN
|
0518019WL011198
|
AHMADI KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857009493
|
|
MRS AHMADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-010-02135100/3842
(BHATWAN)
|
0518019000NRG24200520230083220
|
20/05/2023
|
RAJIDA KHATUN
|
0518019WL011198
|
RAJIDA KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1857009503
|
|
RAJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135200/3694
(BHATWAN)
|
0518019000NRG24200520230083246
|
20/05/2023
|
SHOBHA DEVI
|
0518019WL011198
|
SHOBHA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857009504
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135200/3794
(BHATWAN)
|
0518019000NRG24200520230083257
|
20/05/2023
|
MANO NADDAF
|
0518019WL011198
|
MANO NADDAF
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857009502
|
|
MR MANO NADAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/4113
(DEODHA)
|
0518019000NRG24200520230084135
|
20/05/2023
|
PRANAV KUMAR RAY
|
0518019WL011250
|
PRANAV KUMAR RAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/05/2023
|
|
1857009485
|
|
PRANAV KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-010-02135200/3671
(BHATWAN)
|
0518019000NRG24200520230083234
|
20/05/2023
|
PARWATI DEVI
|
0518019WL011198
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1857009486
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-010-02135200/3674
(BHATWAN)
|
0518019000NRG24200520230083237
|
20/05/2023
|
RANJAN DEVI
|
0518019WL011198
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1857009484
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-010-02135200/3674
(BHATWAN)
|
0518019000NRG24200520230083238
|
20/05/2023
|
SUNIL MUKHIYA
|
0518019WL011198
|
SUNIL MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1857009481
|
|
SUNIL MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-010-02135200/3685
(BHATWAN)
|
0518019000NRG24200520230083243
|
20/05/2023
|
KUSHESHWAR MUKHIYA
|
0518019WL011198
|
KUSHESHWAR MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1857009483
|
|
KUSHESHWAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-010-02135200/3698
(BHATWAN)
|
0518019000NRG24200520230083248
|
20/05/2023
|
MAIMUN PRAVEEN
|
0518019WL011198
|
MAIMUN PRAVEEN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1857009487
|
|
MAIMUN PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-010-02135200/3795
(BHATWAN)
|
0518019000NRG24200520230083258
|
20/05/2023
|
SONU NADDAF
|
0518019WL011198
|
SONU NADDAF
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857009482
|
|
Sonu Naddaf
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/4268
(DEODHA)
|
0518019000NRG24200520230084136
|
20/05/2023
|
RAM BHAJAN ROY
|
0518019WL011250
|
RAM BHAJAN ROY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857009507
|
|
MR RAM BHAJAN RAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-010-02135200/3624
(BHATWAN)
|
0518019000NRG24200520230083228
|
20/05/2023
|
ANJALI DEVI
|
0518019WL011198
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1857009524
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-010-02135200/3625
(BHATWAN)
|
0518019000NRG24200520230083229
|
20/05/2023
|
JANNATI KHATUN
|
0518019WL011198
|
JANNATI KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857009520
|
|
MRS JANNATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-010-02135200/3643
(BHATWAN)
|
0518019000NRG24200520230083230
|
20/05/2023
|
NILAM DEVI
|
0518019WL011198
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857009522
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-010-02135200/3650
(BHATWAN)
|
0518019000NRG24200520230083231
|
20/05/2023
|
RAMIYA DEVI
|
0518019WL011198
|
RAMIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857009515
|
|
RAMIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-010-02135200/3667
(BHATWAN)
|
0518019000NRG24200520230083232
|
20/05/2023
|
SHAMBHU KUMAR
|
0518019WL011198
|
SHAMBHU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1857009521
|
|
SHAMBHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-010-02135200/3668
(BHATWAN)
|
0518019000NRG24200520230083233
|
20/05/2023
|
LALITA DEVI
|
0518019WL011198
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857009512
|
|
LALIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-010-02135200/3672
(BHATWAN)
|
0518019000NRG24200520230083235
|
20/05/2023
|
NIJULA DEVI
|
0518019WL011198
|
NIJULA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857009518
|
|
NIJULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-010-02135200/3673
(BHATWAN)
|
0518019000NRG24200520230083236
|
20/05/2023
|
SANJITA DEVI
|
0518019WL011198
|
SANJITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857009508
|
|
SANJEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-010-02135200/3677
(BHATWAN)
|
0518019000NRG24200520230083240
|
20/05/2023
|
RANJU DEVI
|
0518019WL011198
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857009514
|
|
MS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-010-02135200/3678
(BHATWAN)
|
0518019000NRG24200520230083241
|
20/05/2023
|
VIBHA DEVI
|
0518019WL011198
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857009523
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-010-02135200/3683
(BHATWAN)
|
0518019000NRG24200520230083242
|
20/05/2023
|
RAJESH MUKHIYA
|
0518019WL011198
|
RAJESH MUKHIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857009519
|
|
RAJESH MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-010-02135200/3688
(BHATWAN)
|
0518019000NRG24200520230083244
|
20/05/2023
|
SWAGAM DEVI
|
0518019WL011198
|
SWAGAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857009509
|
|
SWAGAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-010-02135200/3697
(BHATWAN)
|
0518019000NRG24200520230083247
|
20/05/2023
|
UKHA DEVI
|
0518019WL011198
|
UKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857009516
|
|
UKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-010-02135200/3699
(BHATWAN)
|
0518019000NRG24200520230083249
|
20/05/2023
|
SITA DEVI
|
0518019WL011198
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1857009517
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-010-02135200/3783
(BHATWAN)
|
0518019000NRG24200520230083253
|
20/05/2023
|
REKHA DEVI
|
0518019WL011198
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857009510
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-010-02135200/3785
(BHATWAN)
|
0518019000NRG24200520230083254
|
20/05/2023
|
SHITAL DEVI
|
0518019WL011198
|
SHITAL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857009511
|
|
SHITLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-010-02135200/3792
(BHATWAN)
|
0518019000NRG24200520230083256
|
20/05/2023
|
MD SIKENDRA
|
0518019WL011198
|
MD SIKENDRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857009513
|
|
MD SIKANDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59964
|
59964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146148
|
146148
|
|
|
|
|
|
|
|