|
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-18-019-011-02136100/5331
(PARIDAH)
|
0518019000NRG24210620230200699
|
24/06/2023
|
RAMESH YADAV
|
0518019WL020036
|
RAMESH YADAV
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439723
|
|
Ramesh Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02136100/5330
(PARIDAH)
|
0518019000NRG24210620230200698
|
24/06/2023
|
SARITA DEVI
|
0518019WL020036
|
SARITA DEVI
|
00354
|
PUNB0115600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439697
|
|
SARITA KUMARI DO ARUN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02136100/2657
(PARIDAH)
|
0518019000NRG24210620230200689
|
24/06/2023
|
MANOJ YADAV
|
0518019WL020036
|
MANOJ YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439705
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02136100/3593
(PARIDAH)
|
0518019000NRG24210620230200695
|
24/06/2023
|
KHUSHBU KUMARI DEVI
|
0518019WL020036
|
KHUSHBU KUMARI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439720
|
|
MRS KHUSHABU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02136100/5327
(PARIDAH)
|
0518019000NRG24210620230200697
|
24/06/2023
|
PRIYANKA KUMARI
|
0518019WL020036
|
PRIYANKA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439721
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-011-02136100/1101
(PARIDAH)
|
0518019000NRG24210620230200671
|
24/06/2023
|
rajeshwar yadav
|
0518019WL020036
|
rajeshwar yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439698
|
|
MR RAJESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02136100/1682
(PARIDAH)
|
0518019000NRG24210620230200672
|
24/06/2023
|
Nitish Kumar
|
0518019WL020036
|
Nitish Kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439703
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02136100/1683
(PARIDAH)
|
0518019000NRG24210620230200673
|
24/06/2023
|
VIKRAM KUMAR
|
0518019WL020036
|
VIKRAM KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439711
|
|
MRS VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02136100/1685
(PARIDAH)
|
0518019000NRG24210620230200674
|
24/06/2023
|
Usha devi
|
0518019WL020036
|
Usha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439713
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02136100/1695
(PARIDAH)
|
0518019000NRG24210620230200675
|
24/06/2023
|
Pappu Kumar yadev
|
0518019WL020036
|
Pappu Kumar yadev
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439702
|
|
MR PAPPU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02136100/1791
(PARIDAH)
|
0518019000NRG24210620230200676
|
24/06/2023
|
Vibhishan thakur
|
0518019WL020036
|
Vibhishan thakur
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439700
|
|
MR VIBHISHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02136100/1792
(PARIDAH)
|
0518019000NRG24210620230200677
|
24/06/2023
|
Inma devi
|
0518019WL020036
|
Inma devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439714
|
|
MS INMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02136100/1797
(PARIDAH)
|
0518019000NRG24210620230200678
|
24/06/2023
|
Uma devi
|
0518019WL020036
|
Uma devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439716
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02136100/1830
(PARIDAH)
|
0518019000NRG24210620230200679
|
24/06/2023
|
Ratna devi
|
0518019WL020036
|
Ratna devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439715
|
|
MS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02136100/1831
(PARIDAH)
|
0518019000NRG24210620230200680
|
24/06/2023
|
Lalita devi
|
0518019WL020036
|
Lalita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439717
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02136100/1832
(PARIDAH)
|
0518019000NRG24210620230200681
|
24/06/2023
|
Lila devi
|
0518019WL020036
|
Lila devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439718
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02136100/1835
(PARIDAH)
|
0518019000NRG24210620230200682
|
24/06/2023
|
Lalita devi
|
0518019WL020036
|
Lalita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439722
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02136100/1986
(PARIDAH)
|
0518019000NRG24210620230200683
|
24/06/2023
|
Sohagwati devi
|
0518019WL020036
|
Sohagwati devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439706
|
|
MRS SOHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02136100/2252
(PARIDAH)
|
0518019000NRG24210620230200684
|
24/06/2023
|
USHA DEVI
|
0518019WL020036
|
USHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439710
|
|
MR GAJO MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02136100/2277
(PARIDAH)
|
0518019000NRG24210620230200685
|
24/06/2023
|
GAYTRI DEVI
|
0518019WL020036
|
GAYTRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439699
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-011-02136100/2285
(PARIDAH)
|
0518019000NRG24210620230200686
|
24/06/2023
|
NIRANJAN KUMAR
|
0518019WL020036
|
NIRANJAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439709
|
|
MRS NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02136100/2310
(PARIDAH)
|
0518019000NRG24210620230200687
|
24/06/2023
|
SANJIT MUKHIYA
|
0518019WL020036
|
SANJIT MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439719
|
|
MRS SANJIT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02136100/2589
(PARIDAH)
|
0518019000NRG24210620230200688
|
24/06/2023
|
Janki devi
|
0518019WL020036
|
Janki devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439708
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02136100/2658
(PARIDAH)
|
0518019000NRG24210620230200690
|
24/06/2023
|
BIPIN KUMAR
|
0518019WL020036
|
BIPIN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439712
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-011-02136100/2672
(PARIDAH)
|
0518019000NRG24210620230200691
|
24/06/2023
|
DILIP YADAV
|
0518019WL020036
|
DILIP YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439707
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02136100/2674
(PARIDAH)
|
0518019000NRG24210620230200692
|
24/06/2023
|
KALAM DEVI
|
0518019WL020036
|
KALAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439704
|
|
MRS KALAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02136100/3588
(PARIDAH)
|
0518019000NRG24210620230200693
|
24/06/2023
|
RASHO DEVI
|
0518019WL020036
|
RASHO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439701
|
|
MRS RASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/2347
(PARIDAH)
|
0518019000NRG24210620230200670
|
24/06/2023
|
HARISHANKAR MUKHIYA
|
0518019WL020036
|
HARISHANKAR MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439696
|
|
HARISHANKAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-011-02136100/3589
(PARIDAH)
|
0518019000NRG24210620230200694
|
24/06/2023
|
SMITA KUMARI
|
0518019WL020036
|
SMITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439694
|
|
SMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-011-02136100/3594
(PARIDAH)
|
0518019000NRG24210620230200696
|
24/06/2023
|
TRIPHUL DEVI
|
0518019WL020036
|
TRIPHUL DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439693
|
|
TRIPHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-011-02136100/5332
(PARIDAH)
|
0518019000NRG24210620230200700
|
24/06/2023
|
SAVITA DEVI
|
0518019WL020036
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439695
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-011-02136100/5333
(PARIDAH)
|
0518019000NRG24210620230200701
|
24/06/2023
|
SAKILA DEVI
|
0518019WL020036
|
SAKILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863439692
|
|
SAKILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|