|
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-18-019-001-02131500/1427
(PARORIYA)
|
0518019000NRG24061220230563471
|
08/12/2023
|
Nilam devi
|
0518019WL061138
|
Nilam devi
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460106
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-001-02131500/1047
(PARORIYA)
|
0518019000NRG24061220230563437
|
08/12/2023
|
SANJILA DEVI
|
0518019WL061138
|
SANJILA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460107
|
|
MRS SANJILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-001-02131500/1049
(PARORIYA)
|
0518019000NRG24061220230563438
|
08/12/2023
|
JANKI DEVI
|
0518019WL061138
|
JANKI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460097
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-001-02131500/1050
(PARORIYA)
|
0518019000NRG24061220230563439
|
08/12/2023
|
GAYATRI DEVI
|
0518019WL061138
|
GAYATRI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460112
|
|
GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-001-02131500/1052
(PARORIYA)
|
0518019000NRG24061220230563440
|
08/12/2023
|
MAHABIR YADAV
|
0518019WL061138
|
MAHABIR YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460121
|
|
MAHABIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-001-02131500/1058
(PARORIYA)
|
0518019000NRG24061220230563441
|
08/12/2023
|
KHAKHARI DEVI
|
0518019WL061138
|
KHAKHARI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460091
|
|
MRS KHAKHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-001-02131500/1059
(PARORIYA)
|
0518019000NRG24061220230563443
|
08/12/2023
|
RADHA DEVI
|
0518019WL061138
|
RADHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460089
|
|
MR SATYANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-001-02131500/1069
(PARORIYA)
|
0518019000NRG24061220230563444
|
08/12/2023
|
RAMPUKAR PANDIT
|
0518019WL061138
|
RAMPUKAR PANDIT
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460087
|
|
MR RAM PUKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-001-02131500/1072
(PARORIYA)
|
0518019000NRG24061220230563445
|
08/12/2023
|
SAKINA DEVI
|
0518019WL061138
|
SAKINA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460092
|
|
MS SAKINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-001-02131500/1081
(PARORIYA)
|
0518019000NRG24061220230563447
|
08/12/2023
|
CHANDANI DEVI
|
0518019WL061138
|
CHANDANI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460090
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-001-02131500/1084
(PARORIYA)
|
0518019000NRG24061220230563448
|
08/12/2023
|
INDU DEVI
|
0518019WL061138
|
INDU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460088
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
HASANPURA
|
BH-18-019-001-02131500/1085
(PARORIYA)
|
0518019000NRG24061220230563450
|
08/12/2023
|
SUNAINA DEVI
|
0518019WL061138
|
SUNAINA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460120
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-001-02131500/1086
(PARORIYA)
|
0518019000NRG24061220230563451
|
08/12/2023
|
SANGITA DEVI
|
0518019WL061138
|
SANGITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460096
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-001-02131500/1089
(PARORIYA)
|
0518019000NRG24061220230563453
|
08/12/2023
|
SHIVO DEVI
|
0518019WL061138
|
SHIVO DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460111
|
|
SHIVO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-001-02131500/1093
(PARORIYA)
|
0518019000NRG24061220230563454
|
08/12/2023
|
KRANTI DEVI
|
0518019WL061138
|
KRANTI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460100
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-001-02131500/1093
(PARORIYA)
|
0518019000NRG24061220230563455
|
08/12/2023
|
SANJAY THAKUR
|
0518019WL061138
|
SANJAY THAKUR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460101
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-001-02131500/1098
(PARORIYA)
|
0518019000NRG24061220230563457
|
08/12/2023
|
KABITA DEVI
|
0518019WL061138
|
KABITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460109
|
|
MR SURENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-001-02131500/1098
(PARORIYA)
|
0518019000NRG24061220230563456
|
08/12/2023
|
SURENDRA KUMAR YADAV
|
0518019WL061138
|
SURENDRA KUMAR YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460110
|
|
MR SURENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-001-02131500/1105
(PARORIYA)
|
0518019000NRG24061220230563458
|
08/12/2023
|
SUGAVATI DEVI
|
0518019WL061138
|
SUGAVATI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460108
|
|
MS SUGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-001-02131500/1105
(PARORIYA)
|
0518019000NRG24061220230563459
|
08/12/2023
|
Sugavati Devi
|
0518019WL061138
|
Sugavati Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460095
|
|
PRABHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-001-02131500/1110
(PARORIYA)
|
0518019000NRG24061220230563460
|
08/12/2023
|
Sambhu thakur
|
0518019WL061138
|
Sambhu thakur
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460099
|
|
MR SAMBHU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-001-02131500/1112
(PARORIYA)
|
0518019000NRG24061220230563461
|
08/12/2023
|
Rambabu yadav
|
0518019WL061138
|
Rambabu yadav
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460113
|
|
RAM BABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-001-02131500/1113
(PARORIYA)
|
0518019000NRG24061220230563462
|
08/12/2023
|
Musmi Devi
|
0518019WL061138
|
Musmi Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460114
|
|
MRS MUSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-001-02131500/1114
(PARORIYA)
|
0518019000NRG24061220230563463
|
08/12/2023
|
Sangita Devi
|
0518019WL061138
|
Sangita Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460104
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-001-02131500/1115
(PARORIYA)
|
0518019000NRG24061220230563464
|
08/12/2023
|
Palti Devi
|
0518019WL061138
|
Palti Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460093
|
|
MS PALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-001-02131500/1118
(PARORIYA)
|
0518019000NRG24061220230563465
|
08/12/2023
|
Usha Devi
|
0518019WL061138
|
Usha Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460103
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-001-02131500/1129
(PARORIYA)
|
0518019000NRG24061220230563466
|
08/12/2023
|
Ranju Devi
|
0518019WL061138
|
Ranju Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460102
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-001-02131500/1134
(PARORIYA)
|
0518019000NRG24061220230563467
|
08/12/2023
|
AHILYA DEVI
|
0518019WL061138
|
AHILYA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460119
|
|
MISS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-001-02131500/1318
(PARORIYA)
|
0518019000NRG24061220230563468
|
08/12/2023
|
Sunil Kumar
|
0518019WL061138
|
Sunil Kumar
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460105
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-001-02131500/1373
(PARORIYA)
|
0518019000NRG24061220230563469
|
08/12/2023
|
Mira devi
|
0518019WL061138
|
Mira devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460115
|
|
RASANT KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-001-02131500/1431
(PARORIYA)
|
0518019000NRG24061220230563473
|
08/12/2023
|
Vimla devi
|
0518019WL061138
|
Vimla devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460094
|
|
MS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-001-02131500/1433
(PARORIYA)
|
0518019000NRG24061220230563474
|
08/12/2023
|
Reeta devi
|
0518019WL061138
|
Reeta devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460098
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98952
|
98952
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-001-02131500/1032
(PARORIYA)
|
0518019000NRG24061220230563436
|
08/12/2023
|
Shamila Devi
|
0518019WL061138
|
Shamila Devi
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460118
|
|
SAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HASANPURA
|
BH-18-019-001-02131500/1072
(PARORIYA)
|
0518019000NRG24061220230563446
|
08/12/2023
|
Santosh pandit
|
0518019WL061138
|
Santosh pandit
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460117
|
|
SANTOSH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-001-02131500/1088
(PARORIYA)
|
0518019000NRG24061220230563452
|
08/12/2023
|
SUNDARI DEVI
|
0518019WL061138
|
SUNDARI DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460122
|
|
SUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-001-02131500/1373
(PARORIYA)
|
0518019000NRG24061220230563470
|
08/12/2023
|
Rasant Kumar Yadav
|
0518019WL061138
|
Rasant Kumar Yadav
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460116
|
|
RASANT KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|