|
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-18-019-016-02138600/3103
(BARGAON)
|
0518019000NRG24240620230217394
|
24/06/2023
|
VIBHA DEVI
|
0518019WL020937
|
VIBHA DEVI
|
00048
|
BKID0004683
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863446314
|
|
BIBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-016-02138300/2934
(BARGAON)
|
0518019000NRG24240620230217373
|
24/06/2023
|
BASKI YADAV
|
0518019WL020937
|
BASKI YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863446297
|
|
MR BASKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-016-02138600/108
(BARGAON)
|
0518019000NRG24240620230217377
|
24/06/2023
|
budes yadav
|
0518019WL020937
|
budes yadav
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863446300
|
|
MR BUDESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-016-02138600/158
(BARGAON)
|
0518019000NRG24240620230217378
|
24/06/2023
|
sangita devi
|
0518019WL020937
|
sangita devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863446296
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
HASANPURA
|
BH-18-019-016-02138600/1661
(BARGAON)
|
0518019000NRG24240620230217379
|
24/06/2023
|
LALITA DEVI
|
0518019WL020937
|
LALITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863446302
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-016-02138600/2079
(BARGAON)
|
0518019000NRG24240620230217381
|
24/06/2023
|
INDU DEVI
|
0518019WL020937
|
INDU DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863446303
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-016-02138600/2945
(BARGAON)
|
0518019000NRG24240620230217385
|
24/06/2023
|
CHATURI DEVI
|
0518019WL020937
|
CHATURI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863446301
|
|
MRS CHATURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-016-02138600/3103
(BARGAON)
|
0518019000NRG24240620230217393
|
24/06/2023
|
RAVINDRA YADAV
|
0518019WL020937
|
RAVINDRA YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863446298
|
|
RAVINDRA YADAV S/O RAM NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HASANPURA
|
BH-18-019-016-02138600/3187
(BARGAON)
|
0518019000NRG24240620230217396
|
24/06/2023
|
CHANDRA KISHOR KUMAR
|
0518019WL020937
|
CHANDRA KISHOR KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863446313
|
|
MR CHANDRA KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-016-02138600/3200
(BARGAON)
|
0518019000NRG24240620230217401
|
24/06/2023
|
RAMPRAKASH YADAV
|
0518019WL020937
|
RAMPRAKASH YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863446295
|
|
MR RAM PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-016-02138600/3451
(BARGAON)
|
0518019000NRG24240620230217403
|
24/06/2023
|
Indranarayan Yadav
|
0518019WL020937
|
Indranarayan Yadav
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863446307
|
|
MR INDRANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-016-02138600/1030
(BARGAON)
|
0518019000NRG24240620230217376
|
24/06/2023
|
jagatnarayan yadav
|
0518019WL020937
|
jagatnarayan yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863446290
|
|
JAGAT NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-016-02138600/2256
(BARGAON)
|
0518019000NRG24240620230217383
|
24/06/2023
|
Lalita Devi
|
0518019WL020937
|
Lalita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863446304
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-016-02138600/2326
(BARGAON)
|
0518019000NRG24240620230217384
|
24/06/2023
|
URMILA DEVI
|
0518019WL020937
|
URMILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863446294
|
|
MR GANGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-016-02138600/3068
(BARGAON)
|
0518019000NRG24240620230217386
|
24/06/2023
|
CHANDRAKALA DEVI
|
0518019WL020937
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863446310
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-016-02138600/3068
(BARGAON)
|
0518019000NRG24240620230217387
|
24/06/2023
|
RAMNARAYAN YADAV
|
0518019WL020937
|
RAMNARAYAN YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863446293
|
|
RAM NARAYAN YADAV & CHANDRAKALA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
HASANPURA
|
BH-18-019-016-02138600/3095
(BARGAON)
|
0518019000NRG24240620230217388
|
24/06/2023
|
MANISHA DEVI
|
0518019WL020937
|
MANISHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863446305
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-016-02138600/3097
(BARGAON)
|
0518019000NRG24240620230217389
|
24/06/2023
|
SUJEET KUMAR
|
0518019WL020937
|
SUJEET KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863446309
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-016-02138600/3100
(BARGAON)
|
0518019000NRG24240620230217391
|
24/06/2023
|
SHANKAR YADAV
|
0518019WL020937
|
SHANKAR YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863446312
|
|
SHRI SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-016-02138600/3104
(BARGAON)
|
0518019000NRG24240620230217395
|
24/06/2023
|
RUBI DEVI
|
0518019WL020937
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863446308
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-016-02138600/3192
(BARGAON)
|
0518019000NRG24240620230217397
|
24/06/2023
|
ANUSHA DEVI
|
0518019WL020937
|
ANUSHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863446311
|
|
MRS ANUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-016-02138600/3195
(BARGAON)
|
0518019000NRG24240620230217398
|
24/06/2023
|
BAIDHANATH YADVA
|
0518019WL020937
|
BAIDHANATH YADVA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863446299
|
|
MR VAIDYNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-016-02138600/3456
(BARGAON)
|
0518019000NRG24240620230217404
|
24/06/2023
|
Anita Devi
|
0518019WL020937
|
Anita Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863446306
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-016-02138600/3201
(BARGAON)
|
0518019000NRG24240620230217402
|
24/06/2023
|
RAVINDRA CHAURASIYA
|
0518019WL020937
|
RAVINDRA CHAURASIYA
|
00462
|
UCBA0001126
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863446292
|
|
RAVINDRA CHAURASIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-016-02138300/2934
(BARGAON)
|
0518019000NRG24240620230217374
|
24/06/2023
|
SITA DEVI
|
0518019WL020937
|
SITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863446289
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-016-02138600/1017
(BARGAON)
|
0518019000NRG24240620230217375
|
24/06/2023
|
Vinod yadav
|
0518019WL020937
|
Vinod yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863446291
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-016-02138600/3100
(BARGAON)
|
0518019000NRG24240620230217392
|
24/06/2023
|
DARO DEVI
|
0518019WL020937
|
DARO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863446288
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-016-02138600/3197
(BARGAON)
|
0518019000NRG24240620230217399
|
24/06/2023
|
SINDUR DEVI
|
0518019WL020937
|
SINDUR DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863446287
|
|
MISS SINDUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-016-02138600/3198
(BARGAON)
|
0518019000NRG24240620230217400
|
24/06/2023
|
MEENA DEVI
|
0518019WL020937
|
MEENA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863446286
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|