|
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-18-019-001-02131300/1685
(PARORIYA)
|
0518019000NRG24280620230229970
|
28/06/2023
|
rajkumar mahto
|
0518019WL021523
|
rajkumar mahto
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964841032
|
|
RAJKUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-001-02131300/1146
(PARORIYA)
|
0518019000NRG24280620230229967
|
28/06/2023
|
Ramday Devi
|
0518019WL021523
|
Ramday Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964841022
|
|
MRS RAMDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-001-02131300/1439
(PARORIYA)
|
0518019000NRG24280620230229968
|
28/06/2023
|
Rinku Devi
|
0518019WL021523
|
Rinku Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964841016
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-001-02131300/16
(PARORIYA)
|
0518019000NRG24280620230229969
|
28/06/2023
|
shankar yadav
|
0518019WL021523
|
shankar yadav
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964841015
|
|
SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-001-02131300/1703
(PARORIYA)
|
0518019000NRG24280620230229971
|
28/06/2023
|
MARNI DEVI
|
0518019WL021523
|
MARNI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964841020
|
|
MS MARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-001-02131300/2758
(PARORIYA)
|
0518019000NRG24280620230229973
|
28/06/2023
|
SHANKAR MALAKAR
|
0518019WL021523
|
SHANKAR MALAKAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964841035
|
|
SHANKAR MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-001-02131300/2772
(PARORIYA)
|
0518019000NRG24280620230229974
|
28/06/2023
|
ANITA DEVI
|
0518019WL021523
|
ANITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964841019
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-001-02131300/2775
(PARORIYA)
|
0518019000NRG24280620230229975
|
28/06/2023
|
PARO DEVI
|
0518019WL021523
|
PARO DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964841025
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-001-02131300/2776
(PARORIYA)
|
0518019000NRG24280620230229976
|
28/06/2023
|
DIWAKAR KUMAR
|
0518019WL021523
|
DIWAKAR KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964841033
|
|
MR DIWAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-001-02131300/2778
(PARORIYA)
|
0518019000NRG24280620230229977
|
28/06/2023
|
RAJESH KUMAR
|
0518019WL021523
|
RAJESH KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964841026
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-001-02131300/2786
(PARORIYA)
|
0518019000NRG24280620230229978
|
28/06/2023
|
MAMTA DEVI
|
0518019WL021523
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964841021
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-001-02131300/2791
(PARORIYA)
|
0518019000NRG24280620230229980
|
28/06/2023
|
RAMDANA DEVI
|
0518019WL021523
|
RAMDANA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964841017
|
|
MRS RAM DANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-001-02131300/2802
(PARORIYA)
|
0518019000NRG24280620230229982
|
28/06/2023
|
PUNAM DEVI
|
0518019WL021523
|
PUNAM DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964841023
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-001-02131300/2812
(PARORIYA)
|
0518019000NRG24280620230229984
|
28/06/2023
|
VADAMI DEVI
|
0518019WL021523
|
VADAMI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964841024
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-001-02131300/2813
(PARORIYA)
|
0518019000NRG24280620230229985
|
28/06/2023
|
RAM KUMAR YADAV
|
0518019WL021523
|
RAM KUMAR YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964841018
|
|
MR RAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-001-02132400/1007
(PARORIYA)
|
0518019000NRG24280620230229989
|
28/06/2023
|
DOMI MAHTO
|
0518019WL021523
|
DOMI MAHTO
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964841036
|
|
MR DOMI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-001-02132400/207
(PARORIYA)
|
0518019000NRG24280620230229991
|
28/06/2023
|
Jagdish Ram
|
0518019WL021523
|
Jagdish Ram
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964841034
|
|
SHRI JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-001-02131300/2788
(PARORIYA)
|
0518019000NRG24280620230229979
|
28/06/2023
|
DEVYANTI DEVI
|
0518019WL021523
|
DEVYANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964841011
|
|
DEVYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-001-02131300/2800
(PARORIYA)
|
0518019000NRG24280620230229981
|
28/06/2023
|
PHULO PASWAN
|
0518019WL021523
|
PHULO PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964841013
|
|
PHULO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-001-02131300/2814
(PARORIYA)
|
0518019000NRG24280620230229986
|
28/06/2023
|
SHUSHILA DEVI
|
0518019WL021523
|
SHUSHILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964841014
|
|
SHUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-001-02131300/816
(PARORIYA)
|
0518019000NRG24280620230229988
|
28/06/2023
|
AMRITA DEVI
|
0518019WL021523
|
AMRITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964841012
|
|
AMRIT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-001-02131300/1782
(PARORIYA)
|
0518019000NRG24280620230229972
|
28/06/2023
|
HIRA VATI DEVI
|
0518019WL021523
|
HIRA VATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964841029
|
|
HIRA VATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-001-02131300/2805
(PARORIYA)
|
0518019000NRG24280620230229983
|
28/06/2023
|
SUNITA DEVI
|
0518019WL021523
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964841028
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-001-02131300/813
(PARORIYA)
|
0518019000NRG24280620230229987
|
28/06/2023
|
manoj sah
|
0518019WL021523
|
manoj sah
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964841030
|
|
MANOJ SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-001-02132400/1412
(PARORIYA)
|
0518019000NRG24280620230229990
|
28/06/2023
|
Gopal Mishra
|
0518019WL021523
|
Gopal Mishra
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964841027
|
|
GOPAL MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
HASANPURA
|
BH-18-019-001-02132400/210
(PARORIYA)
|
0518019000NRG24280620230229992
|
28/06/2023
|
lalman devi
|
0518019WL021523
|
lalman devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964841031
|
|
MRS LALMAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|