|
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-18-019-011-02135900/4260
(PARIDAH)
|
0518019000NRG24170620230181077
|
20/06/2023
|
MANISHA KUMARI
|
0518019WL018715
|
MANISHA KUMARI
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338425
|
|
Manisha Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02136300/1234
(PARIDAH)
|
0518019000NRG24170620230181095
|
20/06/2023
|
RANJEETA KUMARI
|
0518019WL018715
|
RANJEETA KUMARI
|
00048
|
BKID0005830
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338426
|
|
Ranjeeta Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02136200/2260
(PARIDAH)
|
0518019000NRG24170620230181080
|
20/06/2023
|
SONIYA DEVI
|
0518019WL018715
|
SONIYA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338407
|
|
MS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02136300/1230
(PARIDAH)
|
0518019000NRG24170620230181089
|
20/06/2023
|
LAXMI KUMARI
|
0518019WL018715
|
LAXMI KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338406
|
|
MISS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/2299
(PARIDAH)
|
0518019000NRG24170620230181067
|
20/06/2023
|
PAWAN KUMARI
|
0518019WL018715
|
PAWAN KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808338429
|
|
PAWAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/2753
(PARIDAH)
|
0518019000NRG24170620230181068
|
20/06/2023
|
RAMNATH PASWAN
|
0518019WL018715
|
RAMNATH PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338411
|
|
MR RAM NATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/4135
(PARIDAH)
|
0518019000NRG24170620230181069
|
20/06/2023
|
HEMA DEVI
|
0518019WL018715
|
HEMA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338412
|
|
MR HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/4135
(PARIDAH)
|
0518019000NRG24170620230181070
|
20/06/2023
|
SUNIL PASWAN
|
0518019WL018715
|
SUNIL PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338431
|
|
MR SUNIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/5454
(PARIDAH)
|
0518019000NRG24170620230181078
|
20/06/2023
|
SANTOSH PASWAN
|
0518019WL018715
|
SANTOSH PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338399
|
|
Santosh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
HASANPURA
|
BH-18-019-011-02136300/1220
(PARIDAH)
|
0518019000NRG24170620230181082
|
20/06/2023
|
HIRA PASWAN
|
0518019WL018715
|
HIRA PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338404
|
|
MR HIRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02136300/1224
(PARIDAH)
|
0518019000NRG24170620230181084
|
20/06/2023
|
MITHLESH DEVI
|
0518019WL018715
|
MITHLESH DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338413
|
|
MS MITHLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02136300/1225
(PARIDAH)
|
0518019000NRG24170620230181085
|
20/06/2023
|
BALRAM PASWAN
|
0518019WL018715
|
BALRAM PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808338410
|
|
BALRAM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-011-02136300/1226
(PARIDAH)
|
0518019000NRG24170620230181086
|
20/06/2023
|
SUBHAM KUMAR
|
0518019WL018715
|
SUBHAM KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338408
|
|
MR SUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02136300/1229
(PARIDAH)
|
0518019000NRG24170620230181088
|
20/06/2023
|
JHATHI DEVI
|
0518019WL018715
|
JHATHI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338415
|
|
MS JHATWHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02136300/1230
(PARIDAH)
|
0518019000NRG24170620230181090
|
20/06/2023
|
MURARI KUMAR
|
0518019WL018715
|
MURARI KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338409
|
|
MR MURARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02136300/1251
(PARIDAH)
|
0518019000NRG24170620230181100
|
20/06/2023
|
RAMASHRAY PASWAN
|
0518019WL018715
|
RAMASHRAY PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338416
|
|
Ramashray Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
HASANPURA
|
BH-18-019-011-02136300/199
(PARIDAH)
|
0518019000NRG24170620230181101
|
20/06/2023
|
LALMAIN DEVI
|
0518019WL018715
|
LALMAIN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338430
|
|
MRS LALMAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02136300/208
(PARIDAH)
|
0518019000NRG24170620230181105
|
20/06/2023
|
rina devi
|
0518019WL018715
|
rina devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808338405
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-011-02136300/223
(PARIDAH)
|
0518019000NRG24170620230181109
|
20/06/2023
|
anandi paswan
|
0518019WL018715
|
anandi paswan
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338398
|
|
MR ANANDI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02136300/224
(PARIDAH)
|
0518019000NRG24170620230181110
|
20/06/2023
|
LACHHIYA DEVI
|
0518019WL018715
|
LACHHIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338400
|
|
MRS LACHHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02136300/241
(PARIDAH)
|
0518019000NRG24170620230181111
|
20/06/2023
|
CHOTELAL PASWAN
|
0518019WL018715
|
CHOTELAL PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338432
|
|
MR CHHOTE LAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02136300/242
(PARIDAH)
|
0518019000NRG24170620230181114
|
20/06/2023
|
SIROMANI DEVI
|
0518019WL018715
|
SIROMANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338403
|
|
Siromani Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
HASANPURA
|
BH-18-019-011-02136300/244
(PARIDAH)
|
0518019000NRG24170620230181116
|
20/06/2023
|
MAMTA DEVI
|
0518019WL018715
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338402
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02136300/287
(PARIDAH)
|
0518019000NRG24170620230181117
|
20/06/2023
|
devnarayan paswan
|
0518019WL018715
|
devnarayan paswan
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338401
|
|
MR DEVNARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-011-02136300/1250
(PARIDAH)
|
0518019000NRG24170620230181098
|
20/06/2023
|
RENU KUMARI
|
0518019WL018715
|
RENU KUMARI
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338414
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-011-02136300/200
(PARIDAH)
|
0518019000NRG24170620230181103
|
20/06/2023
|
kiran devi
|
0518019WL018715
|
kiran devi
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338421
|
|
KIRANDEVIW/O:SANJAYPASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-011-02136300/1251
(PARIDAH)
|
0518019000NRG24170620230181099
|
20/06/2023
|
SUGAVATI KUMARI
|
0518019WL018715
|
SUGAVATI KUMARI
|
00662
|
BDBL0001539
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338427
|
|
SUGAVATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/4145
(PARIDAH)
|
0518019000NRG24170620230181072
|
20/06/2023
|
AJAY PASWAN
|
0518019WL018715
|
AJAY PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338434
|
|
MR AJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/4255
(PARIDAH)
|
0518019000NRG24170620230181073
|
20/06/2023
|
DIPAK PASWAN
|
0518019WL018715
|
DIPAK PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808338392
|
|
DIPAK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-011-02135900/4256
(PARIDAH)
|
0518019000NRG24170620230181074
|
20/06/2023
|
SUNIL KUMAR
|
0518019WL018715
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808338391
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-011-02135900/4257
(PARIDAH)
|
0518019000NRG24170620230181075
|
20/06/2023
|
ARUN PASWAN
|
0518019WL018715
|
ARUN PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808338389
|
|
ARUN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-011-02135900/4259
(PARIDAH)
|
0518019000NRG24170620230181076
|
20/06/2023
|
AMIT KUMAR
|
0518019WL018715
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808338390
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-011-02136300/1228
(PARIDAH)
|
0518019000NRG24170620230181087
|
20/06/2023
|
ASHA DEVI
|
0518019WL018715
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808338395
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-011-02136300/1232
(PARIDAH)
|
0518019000NRG24170620230181091
|
20/06/2023
|
JYOTI KUMARI
|
0518019WL018715
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
28/06/2023
|
|
2808338397
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
HASANPURA
|
BH-18-019-011-02136300/1232
(PARIDAH)
|
0518019000NRG24170620230181092
|
20/06/2023
|
SANOJ KUMAR
|
0518019WL018715
|
SANOJ KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808338435
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-011-02136300/1233
(PARIDAH)
|
0518019000NRG24170620230181093
|
20/06/2023
|
LAXMI KUMARI
|
0518019WL018715
|
LAXMI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808338433
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-011-02136300/1234
(PARIDAH)
|
0518019000NRG24170620230181094
|
20/06/2023
|
SURAJ KUMAR
|
0518019WL018715
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338437
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-011-02136300/1246
(PARIDAH)
|
0518019000NRG24170620230181097
|
20/06/2023
|
RAJA KUMAR
|
0518019WL018715
|
RAJA KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808338396
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-011-02136300/212
(PARIDAH)
|
0518019000NRG24170620230181106
|
20/06/2023
|
JAGMOHAN PASWAN
|
0518019WL018715
|
JAGMOHAN PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808338394
|
|
JAGMOHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-011-02136300/242
(PARIDAH)
|
0518019000NRG24170620230181113
|
20/06/2023
|
SURENDRA PASWAN
|
0518019WL018715
|
SURENDRA PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808338436
|
|
SURENDAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-011-02136300/244
(PARIDAH)
|
0518019000NRG24170620230181115
|
20/06/2023
|
CHANDRASEKHAR PASWAN
|
0518019WL018715
|
CHANDRASEKHAR PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338393
|
|
MR CHANDAR SHEKHAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
42
|
HASANPURA
|
BH-18-019-011-02135900/4145
(PARIDAH)
|
0518019000NRG24170620230181071
|
20/06/2023
|
GUNJAN KUMARI
|
0518019WL018715
|
GUNJAN KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338422
|
|
GUNJAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-011-02136200/2251
(PARIDAH)
|
0518019000NRG24170620230181079
|
20/06/2023
|
ARTI DEVI
|
0518019WL018715
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338423
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-011-02136200/2279
(PARIDAH)
|
0518019000NRG24170620230181081
|
20/06/2023
|
BALBIR YADAV
|
0518019WL018715
|
BALBIR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338424
|
|
BALBEER YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-011-02136300/1243
(PARIDAH)
|
0518019000NRG24170620230181096
|
20/06/2023
|
NILAM DEVI
|
0518019WL018715
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338428
|
|
NEELAM DEVI W/O ANANDI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-011-02136300/200
(PARIDAH)
|
0518019000NRG24170620230181102
|
20/06/2023
|
sanjay paswan
|
0518019WL018715
|
sanjay paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338418
|
|
SANJAY PASWAN S/O BANARASI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-011-02136300/222
(PARIDAH)
|
0518019000NRG24170620230181107
|
20/06/2023
|
JANGLI PASWAN
|
0518019WL018715
|
JANGLI PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338419
|
|
JANGALI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-011-02136300/222
(PARIDAH)
|
0518019000NRG24170620230181108
|
20/06/2023
|
RAVO DEVI
|
0518019WL018715
|
RAVO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338420
|
|
RABO DEVI W/O:JANGALI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-011-02136300/241
(PARIDAH)
|
0518019000NRG24170620230181112
|
20/06/2023
|
INDU DEVI
|
0518019WL018715
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808338417
|
|
MR CHHOTE LAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156408
|
156408
|
|
|
|
|
|
|
|