|
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)
|
0518019000NRG24200520230082101
|
20/05/2023
|
MANISHA KUMARI
|
0518019WL011070
|
MANISHA KUMARI
|
00045
|
BARB0ROSERA
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857038937
|
|
Manisha Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02136300/1248
(PARIDAH)
|
0518019000NRG24200520230082120
|
20/05/2023
|
MULEKHA DEVI
|
0518019WL011079
|
MULEKHA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857038936
|
|
MRS MULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02136300/1230
(PARIDAH)
|
0518019000NRG24200520230082097
|
20/05/2023
|
LAXMI KUMARI
|
0518019WL011068
|
LAXMI KUMARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857038919
|
|
MISS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02136200/1718
(PARIDAH)
|
0518019000NRG24200520230082107
|
20/05/2023
|
CHANDRADEV TANTI
|
0518019WL011073
|
CHANDRADEV TANTI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857038939
|
|
MR CHANDRADEV TANTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02136200/2253
(PARIDAH)
|
0518019000NRG24200520230082113
|
20/05/2023
|
PINKI DEVI
|
0518019WL011076
|
PINKI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/05/2023
|
|
1857038930
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-011-02136300/1220
(PARIDAH)
|
0518019000NRG24200520230082093
|
20/05/2023
|
HIRA PASWAN
|
0518019WL011066
|
HIRA PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857038915
|
|
MR HIRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02136300/1224
(PARIDAH)
|
0518019000NRG24200520230082081
|
20/05/2023
|
MITHLESH DEVI
|
0518019WL011060
|
MITHLESH DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857038927
|
|
MS MITHLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02136300/1225
(PARIDAH)
|
0518019000NRG24200520230082102
|
20/05/2023
|
BALRAM PASWAN
|
0518019WL011070
|
BALRAM PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/05/2023
|
|
1857038922
|
|
BALRAM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-011-02136300/1226
(PARIDAH)
|
0518019000NRG24200520230082096
|
20/05/2023
|
SUBHAM KUMAR
|
0518019WL011067
|
SUBHAM KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857038920
|
|
MR SUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02136300/1229
(PARIDAH)
|
0518019000NRG24200520230082082
|
20/05/2023
|
JHATHI DEVI
|
0518019WL011060
|
JHATHI DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857038931
|
|
MS JHATWHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02136300/1230
(PARIDAH)
|
0518019000NRG24200520230082098
|
20/05/2023
|
MURARI KUMAR
|
0518019WL011068
|
MURARI KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857038921
|
|
MR MURARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02136300/1239
(PARIDAH)
|
0518019000NRG24200520230082114
|
20/05/2023
|
NITU DEVI
|
0518019WL011076
|
NITU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857038918
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02136300/1244
(PARIDAH)
|
0518019000NRG24200520230082110
|
20/05/2023
|
BIBHA DEVI
|
0518019WL011074
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857038929
|
|
MS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02136300/208
(PARIDAH)
|
0518019000NRG24200520230082094
|
20/05/2023
|
rina devi
|
0518019WL011066
|
rina devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/05/2023
|
|
1857038916
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-011-02136300/223
(PARIDAH)
|
0518019000NRG24200520230082091
|
20/05/2023
|
anandi paswan
|
0518019WL011065
|
anandi paswan
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857038943
|
|
MR ANANDI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02136300/224
(PARIDAH)
|
0518019000NRG24200520230082084
|
20/05/2023
|
LACHHIYA DEVI
|
0518019WL011061
|
LACHHIYA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857038941
|
|
MRS LACHHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02136300/236
(PARIDAH)
|
0518019000NRG24200520230082117
|
20/05/2023
|
Renu devi
|
0518019WL011078
|
Renu devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857038912
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02136300/241
(PARIDAH)
|
0518019000NRG24200520230082086
|
20/05/2023
|
CHOTELAL PASWAN
|
0518019WL011062
|
CHOTELAL PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857038944
|
|
MR CHHOTE LAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02136300/244
(PARIDAH)
|
0518019000NRG24200520230082092
|
20/05/2023
|
MAMTA DEVI
|
0518019WL011065
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857038911
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02136300/247
(PARIDAH)
|
0518019000NRG24200520230082118
|
20/05/2023
|
Pusa devi
|
0518019WL011078
|
Pusa devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857038917
|
|
MRS PUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02136300/275
(PARIDAH)
|
0518019000NRG24200520230082116
|
20/05/2023
|
krishna devi
|
0518019WL011077
|
krishna devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857038923
|
|
MS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02136300/279
(PARIDAH)
|
0518019000NRG24200520230082111
|
20/05/2023
|
rajesh paswan
|
0518019WL011075
|
rajesh paswan
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857038942
|
|
MR RAJESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02136300/279
(PARIDAH)
|
0518019000NRG24200520230082112
|
20/05/2023
|
USHA DEVI
|
0518019WL011075
|
USHA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857038926
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02136300/280
(PARIDAH)
|
0518019000NRG24200520230082123
|
20/05/2023
|
deepak paswan
|
0518019WL011081
|
deepak paswan
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857038913
|
|
MR DIPAK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02136300/280
(PARIDAH)
|
0518019000NRG24200520230082124
|
20/05/2023
|
kavita devi
|
0518019WL011081
|
kavita devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857038914
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02136300/281
(PARIDAH)
|
0518019000NRG24200520230082122
|
20/05/2023
|
jaymala devi
|
0518019WL011080
|
jaymala devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857038925
|
|
MS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02136300/281
(PARIDAH)
|
0518019000NRG24200520230082121
|
20/05/2023
|
viljit paswan
|
0518019WL011080
|
viljit paswan
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857038924
|
|
MR VILEYAT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-011-02136300/287
(PARIDAH)
|
0518019000NRG24200520230082088
|
20/05/2023
|
devnarayan paswan
|
0518019WL011063
|
devnarayan paswan
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857038940
|
|
MR DEVNARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45372
|
45372
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-011-02136200/5318
(PARIDAH)
|
0518019000NRG24200520230082108
|
20/05/2023
|
PARVATI KUMARI
|
0518019WL011073
|
PARVATI KUMARI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857038928
|
|
MISS PARVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-011-02136300/1242
(PARIDAH)
|
0518019000NRG24200520230082109
|
20/05/2023
|
SHARDA DEVI
|
0518019WL011074
|
SHARDA DEVI
|
00462
|
UCBA0001126
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857038945
|
|
SHARDA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-011-02135900/4145
(PARIDAH)
|
0518019000NRG24200520230082104
|
20/05/2023
|
AJAY PASWAN
|
0518019WL011071
|
AJAY PASWAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857038910
|
|
MR AJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02135900/4255
(PARIDAH)
|
0518019000NRG24200520230082099
|
20/05/2023
|
DIPAK PASWAN
|
0518019WL011069
|
DIPAK PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/05/2023
|
|
1857038909
|
|
DIPAK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-011-02135900/4256
(PARIDAH)
|
0518019000NRG24200520230082100
|
20/05/2023
|
SUNIL KUMAR
|
0518019WL011069
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/05/2023
|
|
1857038908
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-011-02135900/4257
(PARIDAH)
|
0518019000NRG24200520230082105
|
20/05/2023
|
ARUN PASWAN
|
0518019WL011072
|
ARUN PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/05/2023
|
|
1857038906
|
|
ARUN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-011-02135900/4259
(PARIDAH)
|
0518019000NRG24200520230082106
|
20/05/2023
|
AMIT KUMAR
|
0518019WL011072
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/05/2023
|
|
1857038907
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-011-02136300/242
(PARIDAH)
|
0518019000NRG24200520230082087
|
20/05/2023
|
SURENDRA PASWAN
|
0518019WL011063
|
SURENDRA PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/05/2023
|
|
1857038905
|
|
SURENDAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-011-02135900/4145
(PARIDAH)
|
0518019000NRG24200520230082103
|
20/05/2023
|
GUNJAN KUMARI
|
0518019WL011071
|
GUNJAN KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857038938
|
|
GUNJAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-011-02136200/2279
(PARIDAH)
|
0518019000NRG24200520230082095
|
20/05/2023
|
BALBIR YADAV
|
0518019WL011067
|
BALBIR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857038935
|
|
BALBEER YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-011-02136300/1243
(PARIDAH)
|
0518019000NRG24200520230082085
|
20/05/2023
|
NILAM DEVI
|
0518019WL011062
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857038933
|
|
NEELAM DEVI W/O ANANDI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-011-02136300/222
(PARIDAH)
|
0518019000NRG24200520230082083
|
20/05/2023
|
RAVO DEVI
|
0518019WL011061
|
RAVO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857038934
|
|
RABO DEVI W/O:JANGALI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-011-02136300/275
(PARIDAH)
|
0518019000NRG24200520230082115
|
20/05/2023
|
vino paswan
|
0518019WL011077
|
vino paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1857038932
|
|
BINO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74328
|
74328
|
|
|
|
|
|
|
|