|
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-18-019-011-02135900/2584
(PARIDAH)
|
0518019000NRG24270120240681495
|
27/01/2024
|
RANJU DEVI
|
0518019WL074902
|
RANJU DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154330149
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/3049
(PARIDAH)
|
0518019000NRG24270120240681500
|
27/01/2024
|
SANITA KUMARI
|
0518019WL074902
|
SANITA KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154330145
|
|
SANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/4229
(PARIDAH)
|
0518019000NRG24270120240681503
|
27/01/2024
|
RUNA KUMARI
|
0518019WL074902
|
RUNA KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154330160
|
|
Runa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/5269
(PARIDAH)
|
0518019000NRG24270120240681508
|
27/01/2024
|
NITISH KUMAR
|
0518019WL074902
|
NITISH KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154330151
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/5380
(PARIDAH)
|
0518019000NRG24270120240681510
|
27/01/2024
|
PANDAV KUMAR
|
0518019WL074902
|
PANDAV KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154330152
|
|
MR PANDAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/5440
(PARIDAH)
|
0518019000NRG24270120240681513
|
27/01/2024
|
VINOD YADAV
|
0518019WL074902
|
VINOD YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154330148
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/5452
(PARIDAH)
|
0518019000NRG24270120240681514
|
27/01/2024
|
SHOBHA KUMARI
|
0518019WL074902
|
SHOBHA KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154330147
|
|
MISS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/779
(PARIDAH)
|
0518019000NRG24270120240681518
|
27/01/2024
|
KAPURCHANDRA SAHU
|
0518019WL074902
|
KAPURCHANDRA SAHU
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154330137
|
|
MR KAPURCHAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/2073
(PARIDAH)
|
0518019000NRG24270120240681493
|
27/01/2024
|
NAND KISHORE YADAV
|
0518019WL074902
|
NAND KISHORE YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154330135
|
|
SHRI NAND KISHORE YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/2584
(PARIDAH)
|
0518019000NRG24270120240681494
|
27/01/2024
|
MARKANDE YADAV
|
0518019WL074902
|
MARKANDE YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154330140
|
|
MR MARKANDE YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/2610
(PARIDAH)
|
0518019000NRG24270120240681496
|
27/01/2024
|
REKHA DEVI
|
0518019WL074902
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154330138
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/2696
(PARIDAH)
|
0518019000NRG24270120240681497
|
27/01/2024
|
vimla devi
|
0518019WL074902
|
vimla devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154330141
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/2716
(PARIDAH)
|
0518019000NRG24270120240681498
|
27/01/2024
|
RADHA DEVI
|
0518019WL074902
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154330156
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/2988
(PARIDAH)
|
0518019000NRG24270120240681499
|
27/01/2024
|
TARA DEVI
|
0518019WL074902
|
TARA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154330139
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/4226
(PARIDAH)
|
0518019000NRG24270120240681502
|
27/01/2024
|
MANOJ KUMAR
|
0518019WL074902
|
MANOJ KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154330142
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/4230
(PARIDAH)
|
0518019000NRG24270120240681504
|
27/01/2024
|
PAPPU YADAV
|
0518019WL074902
|
PAPPU YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154330146
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/5170
(PARIDAH)
|
0518019000NRG24270120240681507
|
27/01/2024
|
VINA KUMARI
|
0518019WL074902
|
VINA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154330153
|
|
VINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/5271
(PARIDAH)
|
0518019000NRG24270120240681509
|
27/01/2024
|
DAULTI DEVI
|
0518019WL074902
|
DAULTI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154330161
|
|
MS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/5390
(PARIDAH)
|
0518019000NRG24270120240681511
|
27/01/2024
|
RUBI DEVI
|
0518019WL074902
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154330143
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/693
(PARIDAH)
|
0518019000NRG24270120240681517
|
27/01/2024
|
Sarda devi
|
0518019WL074902
|
Sarda devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154330154
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/788
(PARIDAH)
|
0518019000NRG24270120240681519
|
27/01/2024
|
CHANDRAKALA DEVI
|
0518019WL074902
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154330150
|
|
MS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/996
(PARIDAH)
|
0518019000NRG24270120240681520
|
27/01/2024
|
Sanjeeta Devi
|
0518019WL074902
|
Sanjeeta Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154330155
|
|
MS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02136000/1991
(PARIDAH)
|
0518019000NRG24270120240681521
|
27/01/2024
|
LALU KUMAR
|
0518019WL074902
|
LALU KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154330144
|
|
MRS LALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02136200/1973
(PARIDAH)
|
0518019000NRG24270120240681522
|
27/01/2024
|
UMASHANKER PASWAN
|
0518019WL074902
|
UMASHANKER PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154330157
|
|
UMA SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-011-02135900/5529
(PARIDAH)
|
0518019000NRG24270120240681516
|
27/01/2024
|
MANISHA DEVI
|
0518019WL074902
|
MANISHA DEVI
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154330136
|
|
Manisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-011-02135900/4219
(PARIDAH)
|
0518019000NRG24270120240681501
|
27/01/2024
|
SANJAY MUKHIYA
|
0518019WL074902
|
SANJAY MUKHIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154330158
|
|
SANJAY MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-011-02135900/4239
(PARIDAH)
|
0518019000NRG24270120240681505
|
27/01/2024
|
RAMWATI DEVI
|
0518019WL074902
|
RAMWATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154330132
|
|
RAMWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/4240
(PARIDAH)
|
0518019000NRG24270120240681506
|
27/01/2024
|
SURENDRA CHAUDHARY
|
0518019WL074902
|
SURENDRA CHAUDHARY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154330133
|
|
SURENDRA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/5394
(PARIDAH)
|
0518019000NRG24270120240681512
|
27/01/2024
|
CHOTU KUMAR
|
0518019WL074902
|
CHOTU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154330134
|
|
CHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-011-02135900/5527
(PARIDAH)
|
0518019000NRG24270120240681515
|
27/01/2024
|
BIBHA DEVI
|
0518019WL074902
|
BIBHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154330159
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|