|
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-18-019-011-02139500/1551
(PARIDAH)
|
0518019000NRG24051220230562198
|
08/12/2023
|
Gitanjali devi
|
0518019WL060856
|
Gitanjali devi
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909542552
|
|
MS GITANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/1226
(PARIDAH)
|
0518019000NRG24061220230564625
|
08/12/2023
|
BUCHHI YADAV
|
0518019WL061363
|
BUCHHI YADAV
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909542554
|
|
MR BUCHCHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02136000/1226
(PARIDAH)
|
0518019000NRG24061220230564618
|
08/12/2023
|
ranjan devi
|
0518019WL061359
|
ranjan devi
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909542542
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/3036
(PARIDAH)
|
0518019000NRG24061220230564626
|
08/12/2023
|
NEHA KUMARI
|
0518019WL061363
|
NEHA KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909542543
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02136000/1205
(PARIDAH)
|
0518019000NRG24061220230564617
|
08/12/2023
|
radha devi
|
0518019WL061359
|
radha devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909542551
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02136000/1243
(PARIDAH)
|
0518019000NRG24061220230564629
|
08/12/2023
|
RAJ KUMAR YADAV
|
0518019WL061365
|
RAJ KUMAR YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909542557
|
|
MR RAJ KUAMR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02136000/1247
(PARIDAH)
|
0518019000NRG24061220230564615
|
08/12/2023
|
AMAL KUMAR YADAV
|
0518019WL061358
|
AMAL KUMAR YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909542558
|
|
MR AMAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02136000/1247
(PARIDAH)
|
0518019000NRG24061220230564630
|
08/12/2023
|
UPENDRA YADAV
|
0518019WL061365
|
UPENDRA YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909542540
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02136000/1586
(PARIDAH)
|
0518019000NRG24061220230564613
|
08/12/2023
|
KUMARI KHUSHBU
|
0518019WL061357
|
KUMARI KHUSHBU
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909542537
|
|
KUMARI KHUSHBOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-011-02136000/1586
(PARIDAH)
|
0518019000NRG24061220230564616
|
08/12/2023
|
MUKESH KUMAR
|
0518019WL061358
|
MUKESH KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909542539
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-011-02136000/1979
(PARIDAH)
|
0518019000NRG24061220230564611
|
08/12/2023
|
USHA DEVI
|
0518019WL061356
|
USHA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909542541
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02136000/1995
(PARIDAH)
|
0518019000NRG24061220230564612
|
08/12/2023
|
RINKU DEVI
|
0518019WL061356
|
RINKU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909542553
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-011-02139500/169
(PARIDAH)
|
0518019000NRG24051220230562231
|
08/12/2023
|
RAJKUMARI DEVI
|
0518019WL060859
|
RAJKUMARI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909542538
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-011-02139500/5298
(PARIDAH)
|
0518019000NRG24051220230562232
|
08/12/2023
|
Ramsakal kumar
|
0518019WL060859
|
Ramsakal kumar
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909542550
|
|
MR RAMSAKAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/4116
(PARIDAH)
|
0518019000NRG24051220230562193
|
08/12/2023
|
ramnandan sahni
|
0518019WL060854
|
ramnandan sahni
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909542555
|
|
RAMNANDAN SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/4232
(PARIDAH)
|
0518019000NRG24051220230562194
|
08/12/2023
|
JHARILAL YADAV
|
0518019WL060854
|
JHARILAL YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909542556
|
|
JHARILAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/4350
(PARIDAH)
|
0518019000NRG24051220230562197
|
08/12/2023
|
CHITRANJAN KUMAR
|
0518019WL060856
|
CHITRANJAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909542559
|
|
CHITRANJAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/3037
(PARIDAH)
|
0518019000NRG24061220230564619
|
08/12/2023
|
RAKESH KUMAR
|
0518019WL061360
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909542547
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-011-02136000/1973
(PARIDAH)
|
0518019000NRG24061220230564614
|
08/12/2023
|
PAVAN PASWAN
|
0518019WL061357
|
PAVAN PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909542548
|
|
PAVAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-011-02136000/616
(PARIDAH)
|
0518019000NRG24061220230564609
|
08/12/2023
|
ARUN PASWAN
|
0518019WL061355
|
ARUN PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909542544
|
|
ARUN PASWAN S/O-RAMBILASHPASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-011-02136000/663
(PARIDAH)
|
0518019000NRG24061220230564610
|
08/12/2023
|
MINA DEVI
|
0518019WL061355
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909542549
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-011-02139500/170
(PARIDAH)
|
0518019000NRG24051220230562202
|
08/12/2023
|
ASHA DEVI
|
0518019WL060858
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909542546
|
|
ASHA DEVI W/O: GAURI SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-011-02139500/170
(PARIDAH)
|
0518019000NRG24051220230562201
|
08/12/2023
|
GAURI DEVI
|
0518019WL060858
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909542545
|
|
GAURI SHANKAR YADAV S/O: DHODHAI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|