|
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-18-019-011-02135900/3525
(PARIDAH)
|
0518019000NRG24040720230257890
|
06/07/2023
|
GUNISHA DEVI
|
0518019WL023281
|
GUNISHA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963119840
|
|
MRS GUNISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/5402
(PARIDAH)
|
0518019000NRG24040720230257891
|
06/07/2023
|
MAUSHAM DEVI
|
0518019WL023281
|
MAUSHAM DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963119835
|
|
MAUSAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-011-02136100/1117
(PARIDAH)
|
0518019000NRG24040720230257895
|
06/07/2023
|
LAXMI DEVI
|
0518019WL023281
|
LAXMI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963119838
|
|
Laxmi Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
HASANPURA
|
BH-18-019-011-02136100/2105
(PARIDAH)
|
0518019000NRG24040720230257900
|
06/07/2023
|
KANCHAN DEVI
|
0518019WL023281
|
KANCHAN DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963119830
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02136100/4058
(PARIDAH)
|
0518019000NRG24040720230257912
|
06/07/2023
|
ARUN DEVI
|
0518019WL023281
|
ARUN DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963119831
|
|
MRS ARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/2307
(PARIDAH)
|
0518019000NRG24040720230257887
|
06/07/2023
|
MEERA DEVI
|
0518019WL023281
|
MEERA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963119836
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/2436
(PARIDAH)
|
0518019000NRG24040720230257888
|
06/07/2023
|
SITA DEVI
|
0518019WL023281
|
SITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963119837
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/5431
(PARIDAH)
|
0518019000NRG24040720230257894
|
06/07/2023
|
RUBI KUMARI
|
0518019WL023281
|
RUBI KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963119833
|
|
Rubi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
HASANPURA
|
BH-18-019-011-02136100/1117
(PARIDAH)
|
0518019000NRG24040720230257896
|
06/07/2023
|
SUNITA DEVI
|
0518019WL023281
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963119839
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02136100/1640
(PARIDAH)
|
0518019000NRG24040720230257897
|
06/07/2023
|
Rubi devi
|
0518019WL023281
|
Rubi devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963119828
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02136100/1720
(PARIDAH)
|
0518019000NRG24040720230257899
|
06/07/2023
|
PRITI KUMARI
|
0518019WL023281
|
PRITI KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963119841
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02136100/2136
(PARIDAH)
|
0518019000NRG24040720230257901
|
06/07/2023
|
NASIB MUKHIYA
|
0518019WL023281
|
NASIB MUKHIYA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963119829
|
|
MR NASIV MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02136100/2137
(PARIDAH)
|
0518019000NRG24040720230257902
|
06/07/2023
|
JAYLAS DEVI
|
0518019WL023281
|
JAYLAS DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963119847
|
|
MRS JAYLAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02136100/2139
(PARIDAH)
|
0518019000NRG24040720230257903
|
06/07/2023
|
SARASWATI DEVI
|
0518019WL023281
|
SARASWATI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963119834
|
|
MS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02136100/2140
(PARIDAH)
|
0518019000NRG24040720230257904
|
06/07/2023
|
SARITA DEVI
|
0518019WL023281
|
SARITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963119848
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02136100/2150
(PARIDAH)
|
0518019000NRG24040720230257905
|
06/07/2023
|
SHANTI DEVI
|
0518019WL023281
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963119832
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02136100/2371
(PARIDAH)
|
0518019000NRG24040720230257908
|
06/07/2023
|
BABY DEVI
|
0518019WL023281
|
BABY DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963119849
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02136100/31
(PARIDAH)
|
0518019000NRG24040720230257911
|
06/07/2023
|
HARIVANSH PASWAN
|
0518019WL023281
|
HARIVANSH PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963119827
|
|
MR HARIVANSH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-011-02136100/1720
(PARIDAH)
|
0518019000NRG24040720230257898
|
06/07/2023
|
MUKESH MUKHIYA
|
0518019WL023281
|
MUKESH MUKHIYA
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963119846
|
|
MUKESH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-011-02136100/2611
(PARIDAH)
|
0518019000NRG24040720230257910
|
06/07/2023
|
SHYAMNANAD MUKHIYA
|
0518019WL023281
|
SHYAMNANAD MUKHIYA
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963119850
|
|
Shyam Nandan Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/5403
(PARIDAH)
|
0518019000NRG24040720230257892
|
06/07/2023
|
PUNA KUMARI
|
0518019WL023281
|
PUNA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963119825
|
|
PUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/5404
(PARIDAH)
|
0518019000NRG24040720230257893
|
06/07/2023
|
SULEKHA DEVI
|
0518019WL023281
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963119826
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/2437
(PARIDAH)
|
0518019000NRG24040720230257889
|
06/07/2023
|
TIPU PASWAN
|
0518019WL023281
|
TIPU PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963119842
|
|
TIPO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-011-02136100/2264
(PARIDAH)
|
0518019000NRG24040720230257906
|
06/07/2023
|
LALITA DEVI
|
0518019WL023281
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963119844
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02136100/2267
(PARIDAH)
|
0518019000NRG24040720230257907
|
06/07/2023
|
SAROJ MUKHIYA
|
0518019WL023281
|
SAROJ MUKHIYA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963119845
|
|
SAROJ MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-011-02136100/2611
(PARIDAH)
|
0518019000NRG24040720230257909
|
06/07/2023
|
VINA DEVI
|
0518019WL023281
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963119843
|
|
VEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|