|
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-18-019-011-02135900/1055
(PARIDAH)
|
0518019000NRG24141120230509509
|
17/11/2023
|
MANOJ Kumar yadav
|
0518019WL055450
|
MANOJ Kumar yadav
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761318
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/3075
(PARIDAH)
|
0518019000NRG24141120230509515
|
17/11/2023
|
KUNDAN KUMAR
|
0518019WL055450
|
KUNDAN KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761317
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/4248
(PARIDAH)
|
0518019000NRG24141120230509518
|
17/11/2023
|
MAHENDRA TANTI
|
0518019WL055450
|
MAHENDRA TANTI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761309
|
|
MR MAHENDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/4272
(PARIDAH)
|
0518019000NRG24141120230509530
|
17/11/2023
|
HASANDEV YADAV
|
0518019WL055450
|
HASANDEV YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761288
|
|
MR HASANDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/5899
(PARIDAH)
|
0518019000NRG24141120230509543
|
17/11/2023
|
RUBY DEVI
|
0518019WL055450
|
RUBY DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000761307
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02139600/55
(PARIDAH)
|
0518019000NRG24141120230509553
|
17/11/2023
|
AJAY KR YADAV
|
0518019WL055450
|
AJAY KR YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761321
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/1559
(PARIDAH)
|
0518019000NRG24141120230509510
|
17/11/2023
|
KUMARI DEVI
|
0518019WL055450
|
KUMARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761320
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/2638
(PARIDAH)
|
0518019000NRG24141120230509512
|
17/11/2023
|
KABITA DEVI
|
0518019WL055450
|
KABITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761295
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/2639
(PARIDAH)
|
0518019000NRG24141120230509513
|
17/11/2023
|
MANJU DEVI
|
0518019WL055450
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761301
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/4234
(PARIDAH)
|
0518019000NRG24141120230509517
|
17/11/2023
|
VIJLI DEVI
|
0518019WL055450
|
VIJLI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761290
|
|
MRS VIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/4251
(PARIDAH)
|
0518019000NRG24141120230509520
|
17/11/2023
|
MANJU DEVI
|
0518019WL055450
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761291
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/4262
(PARIDAH)
|
0518019000NRG24141120230509522
|
17/11/2023
|
RAM BADAN YADAV
|
0518019WL055450
|
RAM BADAN YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761303
|
|
MR RAMBADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/4263
(PARIDAH)
|
0518019000NRG24141120230509523
|
17/11/2023
|
PANCHI TANTI
|
0518019WL055450
|
PANCHI TANTI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761296
|
|
MR PANCHI TANTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/4267
(PARIDAH)
|
0518019000NRG24141120230509526
|
17/11/2023
|
NITISH KUMAR
|
0518019WL055450
|
NITISH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761304
|
|
MRS NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/4273
(PARIDAH)
|
0518019000NRG24141120230509531
|
17/11/2023
|
KHUSHBU KUMARI
|
0518019WL055450
|
KHUSHBU KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761299
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/4325
(PARIDAH)
|
0518019000NRG24141120230509534
|
17/11/2023
|
PARMANAND TANTI
|
0518019WL055450
|
PARMANAND TANTI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761316
|
|
MR PARMANAND TANTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/4326
(PARIDAH)
|
0518019000NRG24141120230509535
|
17/11/2023
|
RINBBU DEVI
|
0518019WL055450
|
RINBBU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761297
|
|
MRS RINBHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/4370
(PARIDAH)
|
0518019000NRG24141120230509539
|
17/11/2023
|
KAILASH TANTI
|
0518019WL055450
|
KAILASH TANTI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000761306
|
|
MR KAILASH TANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/5401
(PARIDAH)
|
0518019000NRG24141120230509540
|
17/11/2023
|
LALMAIN DEVI
|
0518019WL055450
|
LALMAIN DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000761319
|
|
MS LALMAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/5898
(PARIDAH)
|
0518019000NRG24141120230509542
|
17/11/2023
|
PRAMILA DEVI
|
0518019WL055450
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000761293
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/5902
(PARIDAH)
|
0518019000NRG24141120230509545
|
17/11/2023
|
PANKAJ KUMAR RAY
|
0518019WL055450
|
PANKAJ KUMAR RAY
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000761302
|
|
PANKAJ KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/5906
(PARIDAH)
|
0518019000NRG24141120230509548
|
17/11/2023
|
VIMAL DEVI
|
0518019WL055450
|
VIMAL DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761292
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02136000/1841
(PARIDAH)
|
0518019000NRG24141120230509549
|
17/11/2023
|
Shurmain devi
|
0518019WL055450
|
Shurmain devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761300
|
|
MS SHURMAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02136000/1853
(PARIDAH)
|
0518019000NRG24141120230509551
|
17/11/2023
|
Lakshman tanti
|
0518019WL055450
|
Lakshman tanti
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761294
|
|
MR LAKSHMAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02136000/2222
(PARIDAH)
|
0518019000NRG24141120230509552
|
17/11/2023
|
VIBHA DEVI
|
0518019WL055450
|
VIBHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761289
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59736
|
59736
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-011-02135900/5897
(PARIDAH)
|
0518019000NRG24141120230509541
|
17/11/2023
|
PUNAM KUMARI
|
0518019WL055450
|
PUNAM KUMARI
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000761305
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-011-02135900/2992
(PARIDAH)
|
0518019000NRG24141120230509514
|
17/11/2023
|
PUNAM DEVI
|
0518019WL055450
|
PUNAM DEVI
|
00415
|
SBIN0008134
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761298
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/2492
(PARIDAH)
|
0518019000NRG24141120230509511
|
17/11/2023
|
VIDYA KUMARI
|
0518019WL055450
|
VIDYA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761284
|
|
VIDYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/4233
(PARIDAH)
|
0518019000NRG24141120230509516
|
17/11/2023
|
RAMDULARI DEVI
|
0518019WL055450
|
RAMDULARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761324
|
|
RAMDULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-011-02135900/4252
(PARIDAH)
|
0518019000NRG24141120230509521
|
17/11/2023
|
SAHDEV TANTI
|
0518019WL055450
|
SAHDEV TANTI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761326
|
|
SAHDEV TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-011-02135900/4265
(PARIDAH)
|
0518019000NRG24141120230509524
|
17/11/2023
|
KRISHNA KUMARI
|
0518019WL055450
|
KRISHNA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761327
|
|
KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-011-02135900/4266
(PARIDAH)
|
0518019000NRG24141120230509525
|
17/11/2023
|
CHHATISH KUMAR
|
0518019WL055450
|
CHHATISH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761322
|
|
CHHATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-011-02135900/4269
(PARIDAH)
|
0518019000NRG24141120230509527
|
17/11/2023
|
SANTOSH KUMAR
|
0518019WL055450
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761325
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-011-02135900/4270
(PARIDAH)
|
0518019000NRG24141120230509528
|
17/11/2023
|
MUKESH KUMAR YADAV
|
0518019WL055450
|
MUKESH KUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761323
|
|
MUKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-011-02135900/4271
(PARIDAH)
|
0518019000NRG24141120230509529
|
17/11/2023
|
RITESH KUMAR
|
0518019WL055450
|
RITESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761286
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-011-02135900/4358
(PARIDAH)
|
0518019000NRG24141120230509537
|
17/11/2023
|
DHIRAJ KUMAR
|
0518019WL055450
|
DHIRAJ KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761285
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-011-02135900/4359
(PARIDAH)
|
0518019000NRG24141120230509538
|
17/11/2023
|
SHYAMA KUMARI
|
0518019WL055450
|
SHYAMA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761283
|
|
SHYAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-011-02135900/5901
(PARIDAH)
|
0518019000NRG24141120230509544
|
17/11/2023
|
MANTUN KUMAR
|
0518019WL055450
|
MANTUN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000761287
|
|
MANTUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-011-02135900/4249
(PARIDAH)
|
0518019000NRG24141120230509519
|
17/11/2023
|
SULEKHA KUMARI
|
0518019WL055450
|
SULEKHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761308
|
|
SULEKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-011-02135900/4275
(PARIDAH)
|
0518019000NRG24141120230509532
|
17/11/2023
|
DHANFULO DEVI
|
0518019WL055450
|
DHANFULO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761313
|
|
MRS DHANFULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-011-02135900/4324
(PARIDAH)
|
0518019000NRG24141120230509533
|
17/11/2023
|
KIRAN DEVI
|
0518019WL055450
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761312
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-011-02135900/4355
(PARIDAH)
|
0518019000NRG24141120230509536
|
17/11/2023
|
BHUKLI DEVI
|
0518019WL055450
|
BHUKLI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761315
|
|
BHUKLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-011-02135900/5904
(PARIDAH)
|
0518019000NRG24141120230509546
|
17/11/2023
|
KABUTRI DEVI
|
0518019WL055450
|
KABUTRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761314
|
|
MRS KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-011-02135900/5905
(PARIDAH)
|
0518019000NRG24141120230509547
|
17/11/2023
|
RAM ASHISH YADAV
|
0518019WL055450
|
RAM ASHISH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761310
|
|
RAM ASHISH YADAV
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
HASANPURA
|
BH-18-019-011-02136000/1843
(PARIDAH)
|
0518019000NRG24141120230509550
|
17/11/2023
|
Savita devi
|
0518019WL055450
|
Savita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761311
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142044
|
142044
|
|
|
|
|
|
|
|