|
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-18-019-011-02135900/2477
(PARIDAH)
|
0518019000NRG24241220230607454
|
25/12/2023
|
RINKU KUMARI
|
0518019WL065487
|
RINKU KUMARI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304133
|
|
RINKU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/1503
(PARIDAH)
|
0518019000NRG24241220230607446
|
25/12/2023
|
DEVKANT DAS
|
0518019WL065487
|
DEVKANT DAS
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304103
|
|
MR DEVKANT DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/2348
(PARIDAH)
|
0518019000NRG24241220230607451
|
25/12/2023
|
PREMAKUMAR SAHU
|
0518019WL065487
|
PREMAKUMAR SAHU
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304100
|
|
MR PREM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/2570
(PARIDAH)
|
0518019000NRG24241220230607458
|
25/12/2023
|
SITA DEVI
|
0518019WL065487
|
SITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304131
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/4176
(PARIDAH)
|
0518019000NRG24241220230607464
|
25/12/2023
|
MANISHA DEVI
|
0518019WL065487
|
MANISHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304137
|
|
MR MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02136100/2097
(PARIDAH)
|
0518019000NRG24241220230607484
|
25/12/2023
|
SHANTI DEVI
|
0518019WL065487
|
SHANTI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304108
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02136100/2280
(PARIDAH)
|
0518019000NRG24241220230607487
|
25/12/2023
|
SAJJAN DEVI
|
0518019WL065487
|
SAJJAN DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304134
|
|
MRS SAJJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/1329
(PARIDAH)
|
0518019000NRG24241220230607444
|
25/12/2023
|
Lalan devi
|
0518019WL065487
|
Lalan devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304104
|
|
MRS LALAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/1436
(PARIDAH)
|
0518019000NRG24241220230607445
|
25/12/2023
|
Somni devi
|
0518019WL065487
|
Somni devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304128
|
|
MRS SOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/1973
(PARIDAH)
|
0518019000NRG24241220230607447
|
25/12/2023
|
Rita devi
|
0518019WL065487
|
Rita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304120
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/2003
(PARIDAH)
|
0518019000NRG24241220230607449
|
25/12/2023
|
SIKLI DEVI
|
0518019WL065487
|
SIKLI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304121
|
|
MRS SIKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/2062
(PARIDAH)
|
0518019000NRG24241220230607450
|
25/12/2023
|
ASHA DEVI
|
0518019WL065487
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304124
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/2469
(PARIDAH)
|
0518019000NRG24241220230607453
|
25/12/2023
|
GHURNI DEVI
|
0518019WL065487
|
GHURNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304123
|
|
MRS GHURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/2481
(PARIDAH)
|
0518019000NRG24241220230607455
|
25/12/2023
|
RUNA DEVI
|
0518019WL065487
|
RUNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304136
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/2568
(PARIDAH)
|
0518019000NRG24241220230607456
|
25/12/2023
|
SOMNI DEVI
|
0518019WL065487
|
SOMNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304122
|
|
MRS SOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/2569
(PARIDAH)
|
0518019000NRG24241220230607457
|
25/12/2023
|
RAJESH KUMAR DAS
|
0518019WL065487
|
RAJESH KUMAR DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304097
|
|
RAJESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/2975
(PARIDAH)
|
0518019000NRG24241220230607459
|
25/12/2023
|
RAMUDAY YADAV
|
0518019WL065487
|
RAMUDAY YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304110
|
|
MR RAMAUDAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/3081
(PARIDAH)
|
0518019000NRG24241220230607461
|
25/12/2023
|
ARHUL DEVI
|
0518019WL065487
|
ARHUL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304098
|
|
MR SATTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/4234
(PARIDAH)
|
0518019000NRG24241220230607465
|
25/12/2023
|
VIJLI DEVI
|
0518019WL065487
|
VIJLI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304112
|
|
MRS VIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02136100/1623
(PARIDAH)
|
0518019000NRG24241220230607467
|
25/12/2023
|
Visekha devi
|
0518019WL065487
|
Visekha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304117
|
|
MRS VISEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02136100/1626
(PARIDAH)
|
0518019000NRG24241220230607468
|
25/12/2023
|
Niri devi
|
0518019WL065487
|
Niri devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304113
|
|
MRS NIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02136100/1630
(PARIDAH)
|
0518019000NRG24241220230607469
|
25/12/2023
|
Punam devi
|
0518019WL065487
|
Punam devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304118
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02136100/1641
(PARIDAH)
|
0518019000NRG24241220230607470
|
25/12/2023
|
Semful devi
|
0518019WL065487
|
Semful devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304116
|
|
MRS SHAYAMPUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02136100/1687
(PARIDAH)
|
0518019000NRG24241220230607471
|
25/12/2023
|
Subhash yadev
|
0518019WL065487
|
Subhash yadev
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304099
|
|
SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02136100/1689
(PARIDAH)
|
0518019000NRG24241220230607472
|
25/12/2023
|
Punam devi
|
0518019WL065487
|
Punam devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304106
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02136100/1690
(PARIDAH)
|
0518019000NRG24241220230607473
|
25/12/2023
|
Vimal devi
|
0518019WL065487
|
Vimal devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304105
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02136100/1700
(PARIDAH)
|
0518019000NRG24241220230607474
|
25/12/2023
|
Nilam devi
|
0518019WL065487
|
Nilam devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304102
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-011-02136100/1795
(PARIDAH)
|
0518019000NRG24241220230607475
|
25/12/2023
|
Ful kumari devi
|
0518019WL065487
|
Ful kumari devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304109
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02136100/1799
(PARIDAH)
|
0518019000NRG24241220230607476
|
25/12/2023
|
Surendra sah
|
0518019WL065487
|
Surendra sah
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304101
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-011-02136100/1803
(PARIDAH)
|
0518019000NRG24241220230607477
|
25/12/2023
|
CHANDRASEKHAR sah
|
0518019WL065487
|
CHANDRASEKHAR sah
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304115
|
|
MR CHANDRASHEKHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-011-02136100/1806
(PARIDAH)
|
0518019000NRG24241220230607478
|
25/12/2023
|
Priyanka devi
|
0518019WL065487
|
Priyanka devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304138
|
|
MS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02136100/1979
(PARIDAH)
|
0518019000NRG24241220230607480
|
25/12/2023
|
Anokha devi
|
0518019WL065487
|
Anokha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304126
|
|
MRS ANOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-011-02136100/1983
(PARIDAH)
|
0518019000NRG24241220230607481
|
25/12/2023
|
Bibha devi
|
0518019WL065487
|
Bibha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304127
|
|
MS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-011-02136100/1984
(PARIDAH)
|
0518019000NRG24241220230607482
|
25/12/2023
|
Mukho devi
|
0518019WL065487
|
Mukho devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304114
|
|
Mukho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
HASANPURA
|
BH-18-019-011-02136100/1985
(PARIDAH)
|
0518019000NRG24241220230607483
|
25/12/2023
|
Muner devi
|
0518019WL065487
|
Muner devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304111
|
|
MRS MUNER DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-011-02136100/2098
(PARIDAH)
|
0518019000NRG24241220230607485
|
25/12/2023
|
VIJAY PODDAR
|
0518019WL065487
|
VIJAY PODDAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304107
|
|
MR VIJAY PODDAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-011-02136100/2277
(PARIDAH)
|
0518019000NRG24241220230607486
|
25/12/2023
|
GAYTRI DEVI
|
0518019WL065487
|
GAYTRI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304125
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-011-02136100/2326
(PARIDAH)
|
0518019000NRG24241220230607488
|
25/12/2023
|
RINA DEVI
|
0518019WL065487
|
RINA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304130
|
|
MR RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-011-02136100/2327
(PARIDAH)
|
0518019000NRG24241220230607489
|
25/12/2023
|
VINA DEVI
|
0518019WL065487
|
VINA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304129
|
|
MS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-011-02136100/2330
(PARIDAH)
|
0518019000NRG24241220230607490
|
25/12/2023
|
RUBI DEVI
|
0518019WL065487
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304119
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111720
|
111720
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-011-02135900/2365
(PARIDAH)
|
0518019000NRG24241220230607452
|
25/12/2023
|
ANITA DEVI
|
0518019WL065487
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304095
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-011-02135900/3182
(PARIDAH)
|
0518019000NRG24241220230607462
|
25/12/2023
|
RAKESH KUMAR GUDDU
|
0518019WL065487
|
RAKESH KUMAR GUDDU
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304096
|
|
RAKESH KUMAR GUDDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-011-02135900/4163
(PARIDAH)
|
0518019000NRG24241220230607463
|
25/12/2023
|
MINA DEVI
|
0518019WL065487
|
MINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304094
|
|
MR SUNIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-011-02135900/4253
(PARIDAH)
|
0518019000NRG24241220230607466
|
25/12/2023
|
MANGLI DEVI
|
0518019WL065487
|
MANGLI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304093
|
|
MANGLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-011-02135900/3008
(PARIDAH)
|
0518019000NRG24241220230607460
|
25/12/2023
|
SULEKHA DEVI
|
0518019WL065487
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304135
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-011-02136100/1977
(PARIDAH)
|
0518019000NRG24241220230607479
|
25/12/2023
|
Rekha devi
|
0518019WL065487
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304132
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-011-02136100/474
(PARIDAH)
|
0518019000NRG24241220230607491
|
25/12/2023
|
lalan kumar
|
0518019WL065487
|
lalan kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304139
|
|
LAALAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158916
|
158916
|
|
|
|
|
|
|
|