|
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-18-019-016-02138300/1363
(BARGAON)
|
0518019000NRG24280620230230025
|
28/06/2023
|
AKALESHWAR YADAV
|
0518019WL021525
|
AKALESHWAR YADAV
|
00152
|
HDFC0002608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964840011
|
|
AKALESHWAR YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-016-02137271/1317
(BARGAON)
|
0518019000NRG24280620230230020
|
28/06/2023
|
MINA DEVI
|
0518019WL021525
|
MINA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839977
|
|
SURESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-016-02137271/1317
(BARGAON)
|
0518019000NRG24280620230230019
|
28/06/2023
|
SURESH SHARMA
|
0518019WL021525
|
SURESH SHARMA
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839976
|
|
SURESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-016-02138300/1347
(BARGAON)
|
0518019000NRG24280620230230021
|
28/06/2023
|
SULENA DEVI
|
0518019WL021525
|
SULENA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839984
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-016-02138300/1350
(BARGAON)
|
0518019000NRG24280620230230022
|
28/06/2023
|
BAIJNATH YADAV
|
0518019WL021525
|
BAIJNATH YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839983
|
|
MR BAIJNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-016-02138300/1352
(BARGAON)
|
0518019000NRG24280620230230024
|
28/06/2023
|
REENA DEVI
|
0518019WL021525
|
REENA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839994
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-016-02138300/1366
(BARGAON)
|
0518019000NRG24280620230230026
|
28/06/2023
|
RAMCHANDRA YADAV
|
0518019WL021525
|
RAMCHANDRA YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839979
|
|
RAMCHANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-016-02138300/1373
(BARGAON)
|
0518019000NRG24280620230230027
|
28/06/2023
|
RAMASHISH YADAV
|
0518019WL021525
|
RAMASHISH YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839980
|
|
RAMASHISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-016-02138300/1377
(BARGAON)
|
0518019000NRG24280620230230028
|
28/06/2023
|
CHINTA DEVI
|
0518019WL021525
|
CHINTA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839975
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-016-02138300/1387
(BARGAON)
|
0518019000NRG24280620230230030
|
28/06/2023
|
KALISH DEVI
|
0518019WL021525
|
KALISH DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839997
|
|
MS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-016-02138300/2439
(BARGAON)
|
0518019000NRG24280620230230031
|
28/06/2023
|
PHOTO DEVI
|
0518019WL021525
|
PHOTO DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964840005
|
|
MRS PHOTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-016-02138300/2441
(BARGAON)
|
0518019000NRG24280620230230032
|
28/06/2023
|
MUKESH YADAV
|
0518019WL021525
|
MUKESH YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839991
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-016-02138300/2455
(BARGAON)
|
0518019000NRG24280620230230034
|
28/06/2023
|
VIBHA DEVI
|
0518019WL021525
|
VIBHA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964840000
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-016-02138300/2456
(BARGAON)
|
0518019000NRG24280620230230035
|
28/06/2023
|
PUNAM DEVI
|
0518019WL021525
|
PUNAM DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964840004
|
|
MRS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-016-02138300/952
(BARGAON)
|
0518019000NRG24280620230230037
|
28/06/2023
|
ARTI DEVI
|
0518019WL021525
|
ARTI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839987
|
|
MRS ARIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-016-02138600/3260
(BARGAON)
|
0518019000NRG24280620230230048
|
28/06/2023
|
ASHA DEVI
|
0518019WL021525
|
ASHA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964840002
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-016-02138600/3261
(BARGAON)
|
0518019000NRG24280620230230049
|
28/06/2023
|
RINKU DEVI
|
0518019WL021525
|
RINKU DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839990
|
|
MR BABLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-016-02138600/3262
(BARGAON)
|
0518019000NRG24280620230230050
|
28/06/2023
|
RAM MANOJ MAHTO
|
0518019WL021525
|
RAM MANOJ MAHTO
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839996
|
|
MR RAM MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-016-02138600/3266
(BARGAON)
|
0518019000NRG24280620230230051
|
28/06/2023
|
BUCHHI KUMARI
|
0518019WL021525
|
BUCHHI KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964840009
|
|
Buchhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
HASANPURA
|
BH-18-019-016-02138600/3268
(BARGAON)
|
0518019000NRG24280620230230053
|
28/06/2023
|
GUNJAN KUMARI
|
0518019WL021525
|
GUNJAN KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964840010
|
|
Gunjan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
HASANPURA
|
BH-18-019-016-02138600/598
(BARGAON)
|
0518019000NRG24280620230230056
|
28/06/2023
|
MAHENDRA MAHATO
|
0518019WL021525
|
MAHENDRA MAHATO
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839978
|
|
MAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-016-02138600/717
(BARGAON)
|
0518019000NRG24280620230230057
|
28/06/2023
|
Ramvichari Devi
|
0518019WL021525
|
Ramvichari Devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839981
|
|
MR YOGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-016-02138600/91
(BARGAON)
|
0518019000NRG24280620230230058
|
28/06/2023
|
SUSHIL YADAV
|
0518019WL021525
|
SUSHIL YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839982
|
|
MRS SUNDARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-016-02138600/928
(BARGAON)
|
0518019000NRG24280620230230061
|
28/06/2023
|
NILAM DEVI
|
0518019WL021525
|
NILAM DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964840001
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-016-02138600/940
(BARGAON)
|
0518019000NRG24280620230230063
|
28/06/2023
|
DILIP YADAV
|
0518019WL021525
|
DILIP YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839992
|
|
DILIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-016-02138600/940
(BARGAON)
|
0518019000NRG24280620230230064
|
28/06/2023
|
MAMTA DEVI
|
0518019WL021525
|
MAMTA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839993
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-016-02138600/942
(BARGAON)
|
0518019000NRG24280620230230065
|
28/06/2023
|
RINKU DEVI
|
0518019WL021525
|
RINKU DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839995
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
HASANPURA
|
BH-18-019-016-02138600/943
(BARGAON)
|
0518019000NRG24280620230230067
|
28/06/2023
|
FUDO DEVI
|
0518019WL021525
|
FUDO DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964840006
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86184
|
86184
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-016-02138300/1351
(BARGAON)
|
0518019000NRG24280620230230023
|
28/06/2023
|
SHAILAJ DEVI
|
0518019WL021525
|
SHAILAJ DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839998
|
|
MRS SHAILAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-016-02138300/952
(BARGAON)
|
0518019000NRG24280620230230036
|
28/06/2023
|
RAMDYAL YADAV
|
0518019WL021525
|
RAMDYAL YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839986
|
|
RAMDAYAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-016-02138600/156
(BARGAON)
|
0518019000NRG24280620230230039
|
28/06/2023
|
MITHILESH DEVI
|
0518019WL021525
|
MITHILESH DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839989
|
|
MITHLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-016-02138600/2971
(BARGAON)
|
0518019000NRG24280620230230040
|
28/06/2023
|
TASO DEVI
|
0518019WL021525
|
TASO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839985
|
|
MRS TASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-016-02138600/3256
(BARGAON)
|
0518019000NRG24280620230230044
|
28/06/2023
|
KHUSHBU DEVI
|
0518019WL021525
|
KHUSHBU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964840008
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HASANPURA
|
BH-18-019-016-02138600/549
(BARGAON)
|
0518019000NRG24280620230230055
|
28/06/2023
|
RAMSEVAK YADAV
|
0518019WL021525
|
RAMSEVAK YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839974
|
|
MR RAM SEWAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-016-02138600/923
(BARGAON)
|
0518019000NRG24280620230230059
|
28/06/2023
|
sita devi
|
0518019WL021525
|
sita devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839988
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
HASANPURA
|
BH-18-019-016-02138600/927
(BARGAON)
|
0518019000NRG24280620230230060
|
28/06/2023
|
sanju devi
|
0518019WL021525
|
sanju devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839999
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-016-02138600/3254
(BARGAON)
|
0518019000NRG24280620230230042
|
28/06/2023
|
NANDU YADAV
|
0518019WL021525
|
NANDU YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839968
|
|
NANDU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-016-02138600/3255
(BARGAON)
|
0518019000NRG24280620230230043
|
28/06/2023
|
NOOTAN DEVI
|
0518019WL021525
|
NOOTAN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839972
|
|
NOOTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-016-02138600/3257
(BARGAON)
|
0518019000NRG24280620230230045
|
28/06/2023
|
VEENA DEVI
|
0518019WL021525
|
VEENA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839967
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-016-02138600/3258
(BARGAON)
|
0518019000NRG24280620230230046
|
28/06/2023
|
RAM UDGAR PASWAN
|
0518019WL021525
|
RAM UDGAR PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839970
|
|
RAM UDGAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-016-02138600/3259
(BARGAON)
|
0518019000NRG24280620230230047
|
28/06/2023
|
DEEPAK KUMAR
|
0518019WL021525
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839973
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-016-02138600/3267
(BARGAON)
|
0518019000NRG24280620230230052
|
28/06/2023
|
PUNAM DEVI
|
0518019WL021525
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839969
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-016-02138600/3269
(BARGAON)
|
0518019000NRG24280620230230054
|
28/06/2023
|
SONU KUMAR
|
0518019WL021525
|
SONU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964839971
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-016-02138300/1386
(BARGAON)
|
0518019000NRG24280620230230029
|
28/06/2023
|
SAKINA DEVI
|
0518019WL021525
|
SAKINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964840007
|
|
SAKINADEVIW/O:PRAMILKUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-016-02138300/2453
(BARGAON)
|
0518019000NRG24280620230230033
|
28/06/2023
|
PHULO DEVI
|
0518019WL021525
|
PHULO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964840003
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143640
|
143640
|
|
|
|
|
|
|
|