|
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-18-019-011-02135900/2455
(PARIDAH)
|
0518019000NRG24160520230073272
|
17/05/2023
|
PRAVEEN KUMAR
|
0518019WL010271
|
PRAVEEN KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111141
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/3525
(PARIDAH)
|
0518019000NRG24150520230071444
|
17/05/2023
|
GUNISHA DEVI
|
0518019WL010009
|
GUNISHA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111146
|
|
MRS GUNISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/5440
(PARIDAH)
|
0518019000NRG24160520230073282
|
17/05/2023
|
VINOD YADAV
|
0518019WL010276
|
VINOD YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111147
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/5452
(PARIDAH)
|
0518019000NRG24160520230073283
|
17/05/2023
|
SHOBHA KUMARI
|
0518019WL010277
|
SHOBHA KUMARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111145
|
|
MISS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02136100/1117
(PARIDAH)
|
0518019000NRG24150520230071456
|
17/05/2023
|
LAXMI DEVI
|
0518019WL010015
|
LAXMI DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111143
|
|
MR LAXMI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02136200/428
(PARIDAH)
|
0518019000NRG24150520230071465
|
17/05/2023
|
KAMLA DEVI
|
0518019WL010019
|
KAMLA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111129
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-011-02135600/5195
(PARIDAH)
|
0518019000NRG24160520230073267
|
17/05/2023
|
baidhanath yadav
|
0518019WL010269
|
baidhanath yadav
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111161
|
|
MR VAIDHANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/1618
(PARIDAH)
|
0518019000NRG24160520230073269
|
17/05/2023
|
Pramod paswan
|
0518019WL010270
|
Pramod paswan
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111160
|
|
MR PRAMOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/2073
(PARIDAH)
|
0518019000NRG24160520230073271
|
17/05/2023
|
NAND KISHORE YADAV
|
0518019WL010271
|
NAND KISHORE YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111130
|
|
SHRI NAND KISHORE YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/2436
(PARIDAH)
|
0518019000NRG24150520230071458
|
17/05/2023
|
SITA DEVI
|
0518019WL010016
|
SITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111142
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/2438
(PARIDAH)
|
0518019000NRG24150520230071452
|
17/05/2023
|
SHYAMA DEVI
|
0518019WL010013
|
SHYAMA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111139
|
|
MS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/2443
(PARIDAH)
|
0518019000NRG24150520230071453
|
17/05/2023
|
RAMDANA DEVI
|
0518019WL010013
|
RAMDANA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111137
|
|
DAYRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/5229
(PARIDAH)
|
0518019000NRG24160520230073276
|
17/05/2023
|
SHYAMSUNDAR PASWAN
|
0518019WL010273
|
SHYAMSUNDAR PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Rejected
|
20/05/2023
|
|
1753111140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/5233
(PARIDAH)
|
0518019000NRG24160520230073280
|
17/05/2023
|
KANCHAN KUMARI
|
0518019WL010275
|
KANCHAN KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111135
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/5431
(PARIDAH)
|
0518019000NRG24150520230071445
|
17/05/2023
|
RUBI KUMARI
|
0518019WL010009
|
RUBI KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111158
|
|
Rubi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/996
(PARIDAH)
|
0518019000NRG24160520230073284
|
17/05/2023
|
Sanjeeta Devi
|
0518019WL010277
|
Sanjeeta Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111136
|
|
MS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02136000/1969
(PARIDAH)
|
0518019000NRG24160520230073277
|
17/05/2023
|
ANIL THAKUR
|
0518019WL010274
|
ANIL THAKUR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111148
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02136100/1117
(PARIDAH)
|
0518019000NRG24150520230071457
|
17/05/2023
|
SUNITA DEVI
|
0518019WL010015
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111144
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02136100/1714
(PARIDAH)
|
0518019000NRG24150520230071454
|
17/05/2023
|
RADHA DEVI
|
0518019WL010014
|
RADHA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111159
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02136100/2331
(PARIDAH)
|
0518019000NRG24150520230071455
|
17/05/2023
|
SAKINA DEVI
|
0518019WL010014
|
SAKINA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111133
|
|
MRS SAKINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02136100/453
(PARIDAH)
|
0518019000NRG24150520230071442
|
17/05/2023
|
TUSHA DEVI
|
0518019WL010008
|
TUSHA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111132
|
|
MRS TUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02136200/1973
(PARIDAH)
|
0518019000NRG24160520230073278
|
17/05/2023
|
UMASHANKER PASWAN
|
0518019WL010274
|
UMASHANKER PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111128
|
|
UMA SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02136200/429
(PARIDAH)
|
0518019000NRG24150520230071460
|
17/05/2023
|
BHULRI DEVI
|
0518019WL010017
|
BHULRI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111134
|
|
MRS BHULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02136200/435
(PARIDAH)
|
0518019000NRG24150520230071443
|
17/05/2023
|
URMILA DEVI
|
0518019WL010008
|
URMILA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111138
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-011-02136100/856
(PARIDAH)
|
0518019000NRG24150520230071464
|
17/05/2023
|
JIBCHHI DEVI
|
0518019WL010019
|
JIBCHHI DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111152
|
|
MS JIVCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-011-02136100/2611
(PARIDAH)
|
0518019000NRG24150520230071447
|
17/05/2023
|
SHYAMNANAD MUKHIYA
|
0518019WL010010
|
SHYAMNANAD MUKHIYA
|
00688
|
FINO0001422
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111131
|
|
Shyam Nandan Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-011-02135900/12142
(PARIDAH)
|
0518019000NRG24160520230073279
|
17/05/2023
|
SHIV KUMAR
|
0518019WL010275
|
SHIV KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111164
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/4218
(PARIDAH)
|
0518019000NRG24160520230073273
|
17/05/2023
|
RAJESH SAHNI
|
0518019WL010272
|
RAJESH SAHNI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111125
|
|
RAJESH SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/4219
(PARIDAH)
|
0518019000NRG24160520230073274
|
17/05/2023
|
SANJAY MUKHIYA
|
0518019WL010272
|
SANJAY MUKHIYA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111126
|
|
SANJAY MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-011-02135900/4242
(PARIDAH)
|
0518019000NRG24160520230073285
|
17/05/2023
|
MANISHA KUMARI
|
0518019WL010278
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111123
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-011-02135900/5165
(PARIDAH)
|
0518019000NRG24160520230073286
|
17/05/2023
|
DEVENDRA RAJAK
|
0518019WL010278
|
DEVENDRA RAJAK
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111162
|
|
MR DEVENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02135900/5403
(PARIDAH)
|
0518019000NRG24150520230071450
|
17/05/2023
|
PUNA KUMARI
|
0518019WL010012
|
PUNA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111163
|
|
PUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-011-02135900/5404
(PARIDAH)
|
0518019000NRG24150520230071448
|
17/05/2023
|
SULEKHA DEVI
|
0518019WL010011
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111124
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-011-02135900/5439
(PARIDAH)
|
0518019000NRG24160520230073281
|
17/05/2023
|
RAJESH PASWAN
|
0518019WL010276
|
RAJESH PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111127
|
|
RAJESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-011-02135900/12138
(PARIDAH)
|
0518019000NRG24160520230073268
|
17/05/2023
|
navin kumar
|
0518019WL010269
|
navin kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111150
|
|
NAVIN KUMAR S/O: RAJKUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-011-02135900/2060
(PARIDAH)
|
0518019000NRG24160520230073270
|
17/05/2023
|
BIMLA DEVI
|
0518019WL010270
|
BIMLA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111155
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-011-02135900/2437
(PARIDAH)
|
0518019000NRG24150520230071459
|
17/05/2023
|
TIPU PASWAN
|
0518019WL010016
|
TIPU PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111156
|
|
TIPO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-011-02136100/2264
(PARIDAH)
|
0518019000NRG24150520230071449
|
17/05/2023
|
LALITA DEVI
|
0518019WL010011
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111153
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-011-02136100/2267
(PARIDAH)
|
0518019000NRG24150520230071451
|
17/05/2023
|
SAROJ MUKHIYA
|
0518019WL010012
|
SAROJ MUKHIYA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111154
|
|
SAROJ MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-011-02136100/2611
(PARIDAH)
|
0518019000NRG24150520230071446
|
17/05/2023
|
VINA DEVI
|
0518019WL010010
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111151
|
|
VEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-011-02136100/451
(PARIDAH)
|
0518019000NRG24150520230071462
|
17/05/2023
|
jasar paswan
|
0518019WL010018
|
jasar paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111157
|
|
JASAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-011-02136200/449
(PARIDAH)
|
0518019000NRG24150520230071461
|
17/05/2023
|
bino paswan
|
0518019WL010017
|
bino paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753111149
|
|
VINO PASWAN S/O SARUP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|