|
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-18-019-007-02134300/601
(DEVRA)
|
0518019000NRG24220720230330092
|
22/07/2023
|
Moti Paswan
|
0518019WL029143
|
Moti Paswan
|
00176
|
IDIB0005755
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742970172
|
|
MOTI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-007-02133400/1940
(DEVRA)
|
0518019000NRG24220720230330077
|
22/07/2023
|
SABANA KHATUN
|
0518019WL029143
|
SABANA KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742970150
|
|
MS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-007-02134300/2005
(DEVRA)
|
0518019000NRG24220720230330081
|
22/07/2023
|
MD. SADULLAH
|
0518019WL029143
|
MD. SADULLAH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742970146
|
|
SADULLAH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HASANPURA
|
BH-18-019-007-02134300/2005
(DEVRA)
|
0518019000NRG24220720230330082
|
22/07/2023
|
MD. SADULLAH
|
0518019WL029143
|
MD. SADULLAH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742970147
|
|
TAIRUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-007-02133300/146
(DEVRA)
|
0518019000NRG24220720230330074
|
22/07/2023
|
RAMNARAYAN PASWAN
|
0518019WL029143
|
RAMNARAYAN PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742970165
|
|
MR RAMNARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-007-02133300/146
(DEVRA)
|
0518019000NRG24220720230330075
|
22/07/2023
|
RAMNARAYAN PASWAN
|
0518019WL029143
|
RAMNARAYAN PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742970171
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-007-02134300/1753
(DEVRA)
|
0518019000NRG24220720230330079
|
22/07/2023
|
Pramila Devi
|
0518019WL029143
|
Pramila Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742970173
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-007-02134300/1818
(DEVRA)
|
0518019000NRG24220720230330080
|
22/07/2023
|
MOHANLAL CHAUDHARY
|
0518019WL029143
|
MOHANLAL CHAUDHARY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5742970161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
HASANPURA
|
BH-18-019-007-02134300/2199
(DEVRA)
|
0518019000NRG24220720230330084
|
22/07/2023
|
SHAWANA KHATUN
|
0518019WL029143
|
SHAWANA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742970166
|
|
MISS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-007-02134300/2216
(DEVRA)
|
0518019000NRG24220720230330085
|
22/07/2023
|
JINNAT KHATUN
|
0518019WL029143
|
JINNAT KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742970163
|
|
MRS JINATUN KHTUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-007-02134300/2220
(DEVRA)
|
0518019000NRG24220720230330086
|
22/07/2023
|
MD. BADRUDDIN
|
0518019WL029143
|
MD. BADRUDDIN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742970174
|
|
MR MD BADRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-007-02134300/2737
(DEVRA)
|
0518019000NRG24220720230330087
|
22/07/2023
|
PRAMOD MAHTO
|
0518019WL029143
|
PRAMOD MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742970148
|
|
MR PRAMOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-007-02134300/578
(DEVRA)
|
0518019000NRG24220720230330088
|
22/07/2023
|
AMERICA DEVI
|
0518019WL029143
|
AMERICA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742970152
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-007-02134300/591
(DEVRA)
|
0518019000NRG24220720230330090
|
22/07/2023
|
Shankar paswan
|
0518019WL029143
|
Shankar paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742970158
|
|
MR SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-007-02134300/600
(DEVRA)
|
0518019000NRG24220720230330091
|
22/07/2023
|
Lila devi
|
0518019WL029143
|
Lila devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742970162
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-007-02134300/601
(DEVRA)
|
0518019000NRG24220720230330093
|
22/07/2023
|
Moti Paswan
|
0518019WL029143
|
Moti Paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742970175
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-007-02134300/651
(DEVRA)
|
0518019000NRG24220720230330094
|
22/07/2023
|
RINKU DEVI
|
0518019WL029143
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742970167
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-007-02134300/652
(DEVRA)
|
0518019000NRG24220720230330095
|
22/07/2023
|
SHANTI DEVI
|
0518019WL029143
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742970169
|
|
MR RAM NARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-007-02134300/652
(DEVRA)
|
0518019000NRG24220720230330096
|
22/07/2023
|
SHANTI DEVI
|
0518019WL029143
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742970170
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-007-02134300/653
(DEVRA)
|
0518019000NRG24220720230330097
|
22/07/2023
|
ARULIYA DEVI
|
0518019WL029143
|
ARULIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742970156
|
|
MR RAMESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-007-02134300/653
(DEVRA)
|
0518019000NRG24220720230330098
|
22/07/2023
|
ARULIYA DEVI
|
0518019WL029143
|
ARULIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742970157
|
|
ARULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-007-02134300/856
(DEVRA)
|
0518019000NRG24220720230330099
|
22/07/2023
|
KALA DEVI
|
0518019WL029143
|
KALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742970164
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-007-02134500/281
(DEVRA)
|
0518019000NRG24220720230330100
|
22/07/2023
|
Nthuni paswan
|
0518019WL029143
|
Nthuni paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742970168
|
|
MR NATHUNI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-007-02134500/306
(DEVRA)
|
0518019000NRG24220720230330101
|
22/07/2023
|
RAM KALYAN PASWAN
|
0518019WL029143
|
RAM KALYAN PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742970154
|
|
RAMKALYAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-007-02134500/424
(DEVRA)
|
0518019000NRG24220720230330102
|
22/07/2023
|
TARNI PASWAN
|
0518019WL029143
|
TARNI PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742970153
|
|
TARNI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-007-02134500/446
(DEVRA)
|
0518019000NRG24220720230330104
|
22/07/2023
|
RAM UDAY CHAUDHRY
|
0518019WL029143
|
RAM UDAY CHAUDHRY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742970149
|
|
RAM UDAY CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-007-02134500/548
(DEVRA)
|
0518019000NRG24220720230330106
|
22/07/2023
|
Hira devi
|
0518019WL029143
|
Hira devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742970160
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-007-02134500/548
(DEVRA)
|
0518019000NRG24220720230330105
|
22/07/2023
|
Upendar paswan
|
0518019WL029143
|
Upendar paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742970151
|
|
MR UPENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-007-02134500/554
(DEVRA)
|
0518019000NRG24220720230330107
|
22/07/2023
|
PHULO PSWAN
|
0518019WL029143
|
PHULO PSWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742970155
|
|
MR PHULO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-007-02134500/558
(DEVRA)
|
0518019000NRG24220720230330108
|
22/07/2023
|
janki devi
|
0518019WL029143
|
janki devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742970159
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-007-02134500/426
(DEVRA)
|
0518019000NRG24220720230330103
|
22/07/2023
|
CHAITU DAS
|
0518019WL029143
|
CHAITU DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742970145
|
|
MR CHAITU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-007-02133400/1938
(DEVRA)
|
0518019000NRG24220720230330076
|
22/07/2023
|
AFSANA KHATUN
|
0518019WL029143
|
AFSANA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742970176
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|