|
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-18-019-010-02135100/287
(BHATWAN)
|
0518019000NRG24030720230251785
|
05/07/2023
|
tulo devi
|
0518019WL022769
|
tulo devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310399
|
|
MRS TULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-010-02135100/291
(BHATWAN)
|
0518019000NRG24030720230251786
|
05/07/2023
|
ASHIYA DEVI
|
0518019WL022769
|
ASHIYA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310407
|
|
MRS BOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-010-02135200/1121
(BHATWAN)
|
0518019000NRG24030720230251793
|
05/07/2023
|
lakshmehwar yadav
|
0518019WL022769
|
lakshmehwar yadav
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310393
|
|
MR LAKSHMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-010-02135200/3192
(BHATWAN)
|
0518019000NRG24030720230251820
|
05/07/2023
|
URMILA DEVI
|
0518019WL022769
|
URMILA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310406
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135200/3198
(BHATWAN)
|
0518019000NRG24030720230251821
|
05/07/2023
|
MAMTA KUMAARI
|
0518019WL022769
|
MAMTA KUMAARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310401
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-010-02135100/2389
(BHATWAN)
|
0518019000NRG24030720230251781
|
05/07/2023
|
SAHJADI KHATUN
|
0518019WL022769
|
SAHJADI KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310408
|
|
SHAHJADI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135100/2634
(BHATWAN)
|
0518019000NRG24030720230251782
|
05/07/2023
|
SHABILA DEVI
|
0518019WL022769
|
SHABILA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310419
|
|
MRS SHABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135200/2311
(BHATWAN)
|
0518019000NRG24030720230251795
|
05/07/2023
|
anita devi
|
0518019WL022769
|
anita devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310409
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135200/2313
(BHATWAN)
|
0518019000NRG24030720230251796
|
05/07/2023
|
sita devi
|
0518019WL022769
|
sita devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310410
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135200/2455
(BHATWAN)
|
0518019000NRG24030720230251797
|
05/07/2023
|
LADO KHATUN
|
0518019WL022769
|
LADO KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310414
|
|
MRS LADO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135200/2696
(BHATWAN)
|
0518019000NRG24030720230251798
|
05/07/2023
|
RAUSHAN KHATUN
|
0518019WL022769
|
RAUSHAN KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310417
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-010-02135200/2831
(BHATWAN)
|
0518019000NRG24030720230251806
|
05/07/2023
|
SUMIT KUMAR
|
0518019WL022769
|
SUMIT KUMAR
|
00415
|
SBIN0003600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310411
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-010-02135200/2737
(BHATWAN)
|
0518019000NRG24030720230251801
|
05/07/2023
|
KIRAN DEVI
|
0518019WL022769
|
KIRAN DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310413
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-010-02135100/336
(BHATWAN)
|
0518019000NRG24030720230251788
|
05/07/2023
|
RITA DEVI
|
0518019WL022769
|
RITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310396
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135200/2721
(BHATWAN)
|
0518019000NRG24030720230251800
|
05/07/2023
|
SHATRUGHAN KUMAR
|
0518019WL022769
|
SHATRUGHAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310420
|
|
SHATRUGHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-010-02135200/2791
(BHATWAN)
|
0518019000NRG24030720230251802
|
05/07/2023
|
RAJARAM YADAV
|
0518019WL022769
|
RAJARAM YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310403
|
|
MR RAJARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135200/2825
(BHATWAN)
|
0518019000NRG24030720230251803
|
05/07/2023
|
KUSMA DEVI
|
0518019WL022769
|
KUSMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310418
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135200/2830
(BHATWAN)
|
0518019000NRG24030720230251805
|
05/07/2023
|
USHA DEVI
|
0518019WL022769
|
USHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310397
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135200/2832
(BHATWAN)
|
0518019000NRG24030720230251807
|
05/07/2023
|
MIRA DEVI
|
0518019WL022769
|
MIRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310412
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135200/2838
(BHATWAN)
|
0518019000NRG24030720230251808
|
05/07/2023
|
VANARSHI DEVI
|
0518019WL022769
|
VANARSHI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310404
|
|
MS VANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135200/2839
(BHATWAN)
|
0518019000NRG24030720230251809
|
05/07/2023
|
HAREKRISHNA YADAV
|
0518019WL022769
|
HAREKRISHNA YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310398
|
|
MR HAREKRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135200/2842
(BHATWAN)
|
0518019000NRG24030720230251810
|
05/07/2023
|
BHAIRAV YADAV
|
0518019WL022769
|
BHAIRAV YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310395
|
|
BHAIRAV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-010-02135200/2844
(BHATWAN)
|
0518019000NRG24030720230251811
|
05/07/2023
|
SOMNI DEVI
|
0518019WL022769
|
SOMNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310405
|
|
SHRI SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-010-02135200/2952
(BHATWAN)
|
0518019000NRG24030720230251812
|
05/07/2023
|
MAULA DEVI
|
0518019WL022769
|
MAULA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310402
|
|
MS MAULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-010-02135200/2953
(BHATWAN)
|
0518019000NRG24030720230251813
|
05/07/2023
|
TILIYA DEVI
|
0518019WL022769
|
TILIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310400
|
|
MR SIKANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-010-02135200/3126
(BHATWAN)
|
0518019000NRG24030720230251815
|
05/07/2023
|
SANEEP KUMAR SAFI
|
0518019WL022769
|
SANEEP KUMAR SAFI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310415
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-010-02135200/3128
(BHATWAN)
|
0518019000NRG24030720230251816
|
05/07/2023
|
RAVIN KUMAR
|
0518019WL022769
|
RAVIN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310421
|
|
Ravin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
HASANPURA
|
BH-18-019-010-02135200/3209
(BHATWAN)
|
0518019000NRG24030720230251824
|
05/07/2023
|
MANISH KUMAR
|
0518019WL022769
|
MANISH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310416
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-010-02135200/3200
(BHATWAN)
|
0518019000NRG24030720230251823
|
05/07/2023
|
RAMADHAR KUMAR
|
0518019WL022769
|
RAMADHAR KUMAR
|
00462
|
UCBA0001926
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310394
|
|
RAMADHAR KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-010-02135100/2650
(BHATWAN)
|
0518019000NRG24030720230251783
|
05/07/2023
|
MD NAUSHAD
|
0518019WL022769
|
MD NAUSHAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310391
|
|
MD NAUSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-010-02135100/271
(BHATWAN)
|
0518019000NRG24030720230251784
|
05/07/2023
|
UNA DEVI
|
0518019WL022769
|
UNA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310389
|
|
MS UNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-010-02135100/334
(BHATWAN)
|
0518019000NRG24030720230251787
|
05/07/2023
|
RANJIT YADAV
|
0518019WL022769
|
RANJIT YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310387
|
|
RANJEET YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-010-02135100/341
(BHATWAN)
|
0518019000NRG24030720230251789
|
05/07/2023
|
SUCHITA DEVI
|
0518019WL022769
|
SUCHITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310390
|
|
MR RAM NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-010-02135100/346
(BHATWAN)
|
0518019000NRG24030720230251790
|
05/07/2023
|
RAMASHISH YADAV
|
0518019WL022769
|
RAMASHISH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310380
|
|
RAMASHISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-010-02135100/377
(BHATWAN)
|
0518019000NRG24030720230251791
|
05/07/2023
|
PREMCHANDRA YADAV
|
0518019WL022769
|
PREMCHANDRA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310383
|
|
MR PREM CHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-010-02135200/1121
(BHATWAN)
|
0518019000NRG24030720230251794
|
05/07/2023
|
DULO DEVI
|
0518019WL022769
|
DULO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310381
|
|
DULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-010-02135200/2718
(BHATWAN)
|
0518019000NRG24030720230251799
|
05/07/2023
|
PHULIYA DEVI
|
0518019WL022769
|
PHULIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310385
|
|
Fuliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
HASANPURA
|
BH-18-019-010-02135200/2828
(BHATWAN)
|
0518019000NRG24030720230251804
|
05/07/2023
|
RAVITIYA DEVI
|
0518019WL022769
|
RAVITIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310392
|
|
RAVITIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-010-02135200/3181
(BHATWAN)
|
0518019000NRG24030720230251817
|
05/07/2023
|
SAJAN KUMAR
|
0518019WL022769
|
SAJAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310386
|
|
Sajan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
HASANPURA
|
BH-18-019-010-02135200/3183
(BHATWAN)
|
0518019000NRG24030720230251818
|
05/07/2023
|
CHANDARSHEKHAR YADAV
|
0518019WL022769
|
CHANDARSHEKHAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310382
|
|
MR CHANDRASHEKHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-010-02135200/3199
(BHATWAN)
|
0518019000NRG24030720230251822
|
05/07/2023
|
RAMANAND KUMAR
|
0518019WL022769
|
RAMANAND KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310388
|
|
RAMANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-010-02135200/3793
(BHATWAN)
|
0518019000NRG24030720230251825
|
05/07/2023
|
MD MUNNA
|
0518019WL022769
|
MD MUNNA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310384
|
|
MD MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-010-02135100/3957
(BHATWAN)
|
0518019000NRG24030720230251792
|
05/07/2023
|
ANJUM KHATUN
|
0518019WL022769
|
ANJUM KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310424
|
|
MRS ANJUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-010-02135200/3184
(BHATWAN)
|
0518019000NRG24030720230251819
|
05/07/2023
|
PRIYANKA DEVI
|
0518019WL022769
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310423
|
|
MR CHANDRASHEKHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-010-02135200/4142
(BHATWAN)
|
0518019000NRG24030720230251826
|
05/07/2023
|
GAYATRI DEVI
|
0518019WL022769
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742310422
|
|
Gayatri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153900
|
153900
|
|
|
|
|
|
|
|