|
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-18-019-001-02131300/2996
(PARORIYA)
|
0518019000NRG24190320240782350
|
20/03/2024
|
HIRA DEVI
|
0518019WL086872
|
HIRA DEVI
|
00354
|
PUNB0640600
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040111352
|
|
MS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-001-02131300/1013
(PARORIYA)
|
0518019000NRG24190320240782330
|
20/03/2024
|
BABITA DEVI
|
0518019WL086872
|
BABITA DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040111329
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-001-02131300/1124
(PARORIYA)
|
0518019000NRG24190320240782331
|
20/03/2024
|
Babita Devi
|
0518019WL086872
|
Babita Devi
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040111330
|
|
MR SANTOSH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-001-02131300/1160
(PARORIYA)
|
0518019000NRG24190320240782332
|
20/03/2024
|
Sita devi
|
0518019WL086872
|
Sita devi
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040111335
|
|
MR RAMBABU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-001-02131300/1170
(PARORIYA)
|
0518019000NRG24190320240782333
|
20/03/2024
|
RITA DEVI
|
0518019WL086872
|
RITA DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040111328
|
|
MR RAMNANDAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-001-02131300/1588
(PARORIYA)
|
0518019000NRG24190320240782334
|
20/03/2024
|
Mridula devi
|
0518019WL086872
|
Mridula devi
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040111344
|
|
MRS MRIDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-001-02131300/1620
(PARORIYA)
|
0518019000NRG24190320240782335
|
20/03/2024
|
SUSHILA DEVI
|
0518019WL086872
|
SUSHILA DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040111341
|
|
MR RAMPUKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-001-02131300/2726
(PARORIYA)
|
0518019000NRG24190320240782336
|
20/03/2024
|
BABITA DEVI
|
0518019WL086872
|
BABITA DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040111342
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-001-02131300/2727
(PARORIYA)
|
0518019000NRG24190320240782337
|
20/03/2024
|
SUNITA DEVI
|
0518019WL086872
|
SUNITA DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040111343
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-001-02131300/2731
(PARORIYA)
|
0518019000NRG24190320240782338
|
20/03/2024
|
INDU DEVI
|
0518019WL086872
|
INDU DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040111334
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-001-02131300/2734
(PARORIYA)
|
0518019000NRG24190320240782339
|
20/03/2024
|
LALITA DEVI
|
0518019WL086872
|
LALITA DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040111337
|
|
MS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-001-02131300/2736
(PARORIYA)
|
0518019000NRG24190320240782340
|
20/03/2024
|
VINAY KUMAR
|
0518019WL086872
|
VINAY KUMAR
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040111339
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-001-02131300/2903
(PARORIYA)
|
0518019000NRG24190320240782346
|
20/03/2024
|
KSIYA DEVI
|
0518019WL086872
|
KSIYA DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040111332
|
|
MRS KASIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-001-02131300/2906
(PARORIYA)
|
0518019000NRG24190320240782347
|
20/03/2024
|
RAJ KUMAR
|
0518019WL086872
|
RAJ KUMAR
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040111345
|
|
RAJ KUAMR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-001-02131300/2999
(PARORIYA)
|
0518019000NRG24190320240782353
|
20/03/2024
|
KRISHNA KUMAR YADAV
|
0518019WL086872
|
KRISHNA KUMAR YADAV
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040111336
|
|
MR KRISHNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-001-02131300/3001
(PARORIYA)
|
0518019000NRG24190320240782354
|
20/03/2024
|
REKHA DEVI
|
0518019WL086872
|
REKHA DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040111327
|
|
KANCHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-001-02131300/3003
(PARORIYA)
|
0518019000NRG24190320240782355
|
20/03/2024
|
santi devi
|
0518019WL086872
|
santi devi
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040111351
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-001-02131300/3004
(PARORIYA)
|
0518019000NRG24190320240782356
|
20/03/2024
|
sanjeev
|
0518019WL086872
|
sanjeev
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040111331
|
|
MR SANJEEV KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-001-02131300/649
(PARORIYA)
|
0518019000NRG24190320240782357
|
20/03/2024
|
LAXMI PODDAR
|
0518019WL086872
|
LAXMI PODDAR
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040111326
|
|
SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-001-02131300/2995
(PARORIYA)
|
0518019000NRG24190320240782349
|
20/03/2024
|
v pandit
|
0518019WL086872
|
v pandit
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040111333
|
|
MR VINDESHWARI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-001-02131300/2997
(PARORIYA)
|
0518019000NRG24190320240782351
|
20/03/2024
|
manju
|
0518019WL086872
|
manju
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040111338
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-001-02131300/2998
(PARORIYA)
|
0518019000NRG24190320240782352
|
20/03/2024
|
resmi devi
|
0518019WL086872
|
resmi devi
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040111350
|
|
MRS RESMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-001-02131300/2749
(PARORIYA)
|
0518019000NRG24190320240782341
|
20/03/2024
|
SANJEEV KUMAR
|
0518019WL086872
|
SANJEEV KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Rejected
|
16/04/2024
|
|
3040111325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-001-02131300/2765
(PARORIYA)
|
0518019000NRG24190320240782342
|
20/03/2024
|
rajbati devi
|
0518019WL086872
|
rajbati devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040111340
|
|
RAJWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-001-02131300/2798
(PARORIYA)
|
0518019000NRG24190320240782343
|
20/03/2024
|
kumari pryanka
|
0518019WL086872
|
kumari pryanka
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040111349
|
|
KUMARI PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-001-02131300/2901
(PARORIYA)
|
0518019000NRG24190320240782344
|
20/03/2024
|
SUNITA DEVI
|
0518019WL086872
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040111348
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-001-02131300/2902
(PARORIYA)
|
0518019000NRG24190320240782345
|
20/03/2024
|
NITU KUMARI
|
0518019WL086872
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040111346
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-001-02131300/2908
(PARORIYA)
|
0518019000NRG24190320240782348
|
20/03/2024
|
VIKASH KUMAR
|
0518019WL086872
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040111347
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|