|
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-18-019-001-02131300/1400
(PARORIYA)
|
0518019000NRG24250420230019345
|
26/04/2023
|
USHA DEVI
|
0518019WL002476
|
USHA DEVI
|
00089
|
CBIN0281801
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439024588
|
|
Mr. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HASANPURA
|
BH-18-019-001-02131300/2816
(PARORIYA)
|
0518019000NRG24250420230019356
|
26/04/2023
|
ABHISHEK KUMAR
|
0518019WL002476
|
ABHISHEK KUMAR
|
00089
|
CBIN0281801
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439024608
|
|
Ms. ABHISEK KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HASANPURA
|
BH-18-019-001-02131300/2818
(PARORIYA)
|
0518019000NRG24250420230019357
|
26/04/2023
|
ANKIT KUMAR MAHTO
|
0518019WL002476
|
ANKIT KUMAR MAHTO
|
00089
|
CBIN0281801
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439024609
|
|
Mr. ANKIT KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-001-02131300/1159
(PARORIYA)
|
0518019000NRG24250420230019344
|
26/04/2023
|
Arun Kumar Mahto
|
0518019WL002476
|
Arun Kumar Mahto
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439024600
|
|
MR ARUN KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-001-02131300/1206
(PARORIYA)
|
0518019000NRG24250420230019330
|
26/04/2023
|
RAMKUMAR MUKHIYA
|
0518019WL002475
|
RAMKUMAR MUKHIYA
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439024599
|
|
MR RAM KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-001-02131300/16
(PARORIYA)
|
0518019000NRG24250420230019347
|
26/04/2023
|
mina devi
|
0518019WL002476
|
mina devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439024583
|
|
MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-001-02131300/16
(PARORIYA)
|
0518019000NRG24250420230019346
|
26/04/2023
|
shankar yadav
|
0518019WL002476
|
shankar yadav
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439024582
|
|
SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-001-02131300/1789
(PARORIYA)
|
0518019000NRG24250420230019331
|
26/04/2023
|
RAMVILASH YADAV
|
0518019WL002475
|
RAMVILASH YADAV
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439024585
|
|
MR RAM BILAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-001-02131300/1906
(PARORIYA)
|
0518019000NRG24250420230019332
|
26/04/2023
|
RAMBADAN YADAV
|
0518019WL002475
|
RAMBADAN YADAV
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439024595
|
|
MR RAM BADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-001-02131300/2754
(PARORIYA)
|
0518019000NRG24250420230019349
|
26/04/2023
|
PARO DEVI
|
0518019WL002476
|
PARO DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439024607
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-001-02131300/2795
(PARORIYA)
|
0518019000NRG24250420230019354
|
26/04/2023
|
RAM BADAN YADAV
|
0518019WL002476
|
RAM BADAN YADAV
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439024596
|
|
RAM BADAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-001-02131300/565
(PARORIYA)
|
0518019000NRG24250420230019358
|
26/04/2023
|
RAMNARAYAN YADAV
|
0518019WL002476
|
RAMNARAYAN YADAV
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439024584
|
|
RAM NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-001-02131300/678
(PARORIYA)
|
0518019000NRG24250420230019359
|
26/04/2023
|
Gauri Devi
|
0518019WL002476
|
Gauri Devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439024601
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-001-02131300/680
(PARORIYA)
|
0518019000NRG24250420230019360
|
26/04/2023
|
SANJU DEVI
|
0518019WL002476
|
SANJU DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439024587
|
|
MR SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-001-02131300/748
(PARORIYA)
|
0518019000NRG24250420230019361
|
26/04/2023
|
nilam devi
|
0518019WL002476
|
nilam devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439024602
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-001-02131500/1043
(PARORIYA)
|
0518019000NRG24250420230019334
|
26/04/2023
|
Saguna Devi
|
0518019WL002475
|
Saguna Devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439024593
|
|
MRS SAGUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-001-02131500/1043
(PARORIYA)
|
0518019000NRG24250420230019335
|
26/04/2023
|
SUNIL KUMAR YADAV
|
0518019WL002475
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439024594
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-001-02131500/1044
(PARORIYA)
|
0518019000NRG24250420230019337
|
26/04/2023
|
NARAYAN YADAV
|
0518019WL002475
|
NARAYAN YADAV
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439024592
|
|
MR NARAYAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-001-02131500/1044
(PARORIYA)
|
0518019000NRG24250420230019336
|
26/04/2023
|
Vibha Devi
|
0518019WL002475
|
Vibha Devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439024591
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HASANPURA
|
BH-18-019-001-02131600/1278
(PARORIYA)
|
0518019000NRG24250420230019338
|
26/04/2023
|
Israt khatun
|
0518019WL002475
|
Israt khatun
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439024586
|
|
MRS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-001-02131600/1282
(PARORIYA)
|
0518019000NRG24250420230019339
|
26/04/2023
|
Roksana khatun
|
0518019WL002475
|
Roksana khatun
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439024598
|
|
MS ROKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-001-02131600/1383
(PARORIYA)
|
0518019000NRG24250420230019340
|
26/04/2023
|
Hajra khatun
|
0518019WL002475
|
Hajra khatun
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439024581
|
|
HAJRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-001-02131600/1461
(PARORIYA)
|
0518019000NRG24250420230019341
|
26/04/2023
|
Abdul Hasan
|
0518019WL002475
|
Abdul Hasan
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439024590
|
|
MR ABUL HASAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-001-02132400/106
(PARORIYA)
|
0518019000NRG24250420230019342
|
26/04/2023
|
marni devi
|
0518019WL002475
|
marni devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439024597
|
|
MRS MARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-001-02132400/112
(PARORIYA)
|
0518019000NRG24250420230019363
|
26/04/2023
|
LALITA DEVI
|
0518019WL002476
|
LALITA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439024589
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-001-02131300/2756
(PARORIYA)
|
0518019000NRG24250420230019350
|
26/04/2023
|
RINA DEVI
|
0518019WL002476
|
RINA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439024579
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-001-02131300/2780
(PARORIYA)
|
0518019000NRG24250420230019351
|
26/04/2023
|
SITA DEVI
|
0518019WL002476
|
SITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439024580
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-001-02131300/2796
(PARORIYA)
|
0518019000NRG24250420230019355
|
26/04/2023
|
SHYAMPARI DEVI
|
0518019WL002476
|
SHYAMPARI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439024578
|
|
SHYAMPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-001-02131300/2641
(PARORIYA)
|
0518019000NRG24250420230019348
|
26/04/2023
|
ARCHANA DEVI
|
0518019WL002476
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439024603
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-001-02131300/2787
(PARORIYA)
|
0518019000NRG24250420230019352
|
26/04/2023
|
ANJU DEVI
|
0518019WL002476
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439024604
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-001-02131300/2823
(PARORIYA)
|
0518019000NRG24250420230019238
|
26/04/2023
|
mina devi
|
0518019WL002457
|
mina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439024605
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-001-02132400/625
(PARORIYA)
|
0518019000NRG24250420230019343
|
26/04/2023
|
nilam devi
|
0518019WL002475
|
nilam devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439024606
|
|
MR RAM BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57912
|
57912
|
|
|
|
|
|
|
|