|
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-18-019-011-02136100/5330
(PARIDAH)
|
0518019000NRG24050620230136135
|
06/06/2023
|
SARITA DEVI
|
0518019WL015589
|
SARITA DEVI
|
00354
|
PUNB0115600
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815900
|
|
SARITA KUMARI DO ARUN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/3540
(PARIDAH)
|
0518019000NRG24050620230136107
|
06/06/2023
|
PINKI DEVI
|
0518019WL015589
|
PINKI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815926
|
|
MRS PINKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02136100/2281
(PARIDAH)
|
0518019000NRG24050620230136127
|
06/06/2023
|
MALA DEVI
|
0518019WL015589
|
MALA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815901
|
|
MR LALTUN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02135300/2036
(PARIDAH)
|
0518019000NRG24050620230136094
|
06/06/2023
|
savo devi
|
0518019WL015589
|
savo devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815933
|
|
MR SONE LAL PANJIAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135300/2038
(PARIDAH)
|
0518019000NRG24050620230136095
|
06/06/2023
|
SANJU DEVI
|
0518019WL015589
|
SANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815937
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/1896
(PARIDAH)
|
0518019000NRG24050620230136096
|
06/06/2023
|
Amirka devi
|
0518019WL015589
|
Amirka devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815899
|
|
MR AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/1998
(PARIDAH)
|
0518019000NRG24050620230136097
|
06/06/2023
|
MUNNI DEVI
|
0518019WL015589
|
MUNNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815934
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/2279
(PARIDAH)
|
0518019000NRG24050620230136098
|
06/06/2023
|
PRADIP MUKHIYA
|
0518019WL015589
|
PRADIP MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815936
|
|
PRADEEP MUKHIYA
|
CANARA BANK(508532)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/2280
(PARIDAH)
|
0518019000NRG24050620230136099
|
06/06/2023
|
ASMITA DEVI
|
0518019WL015589
|
ASMITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815923
|
|
MRS ASMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/2629
(PARIDAH)
|
0518019000NRG24050620230136102
|
06/06/2023
|
asha devi
|
0518019WL015589
|
asha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815902
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/3522
(PARIDAH)
|
0518019000NRG24050620230136104
|
06/06/2023
|
ASHA DEVI
|
0518019WL015589
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815920
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/3537
(PARIDAH)
|
0518019000NRG24050620230136106
|
06/06/2023
|
RAJIV PASWAN
|
0518019WL015589
|
RAJIV PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815904
|
|
MR RAJIV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/3542
(PARIDAH)
|
0518019000NRG24050620230136109
|
06/06/2023
|
SANJIT KR YADAV
|
0518019WL015589
|
SANJIT KR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815919
|
|
MR SANJEET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/3544
(PARIDAH)
|
0518019000NRG24050620230136110
|
06/06/2023
|
DULARCHAND MUKIYA
|
0518019WL015589
|
DULARCHAND MUKIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815909
|
|
MR DULARCHAND MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/3546
(PARIDAH)
|
0518019000NRG24050620230136111
|
06/06/2023
|
SHYAM SUNDRA DAS
|
0518019WL015589
|
SHYAM SUNDRA DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815905
|
|
MR SHYAM SUNDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/4059
(PARIDAH)
|
0518019000NRG24050620230136113
|
06/06/2023
|
KOMAL KUMARI
|
0518019WL015589
|
KOMAL KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815921
|
|
MISS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/5185
(PARIDAH)
|
0518019000NRG24050620230136114
|
06/06/2023
|
KIRAN DEVI
|
0518019WL015589
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815912
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/5840
(PARIDAH)
|
0518019000NRG24050620230136116
|
06/06/2023
|
FULESHWARI DEVI
|
0518019WL015589
|
FULESHWARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815910
|
|
MS PHULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/5841
(PARIDAH)
|
0518019000NRG24050620230136117
|
06/06/2023
|
USHA DEVI
|
0518019WL015589
|
USHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815917
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/5844
(PARIDAH)
|
0518019000NRG24050620230136120
|
06/06/2023
|
KANCHAN DEVI
|
0518019WL015589
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815918
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/5845
(PARIDAH)
|
0518019000NRG24050620230136121
|
06/06/2023
|
DHANMA DEVI
|
0518019WL015589
|
DHANMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815908
|
|
MRS GHANMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/5847
(PARIDAH)
|
0518019000NRG24050620230136122
|
06/06/2023
|
RAM VILASH SHARMA
|
0518019WL015589
|
RAM VILASH SHARMA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815916
|
|
MR RAM VILAAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/782
(PARIDAH)
|
0518019000NRG24050620230136123
|
06/06/2023
|
GANGA RAJAK
|
0518019WL015589
|
GANGA RAJAK
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815906
|
|
MR GANGA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02136100/1104
(PARIDAH)
|
0518019000NRG24050620230136124
|
06/06/2023
|
MUNI DEVI
|
0518019WL015589
|
MUNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815907
|
|
MR CHANDAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02136100/1789
(PARIDAH)
|
0518019000NRG24050620230136125
|
06/06/2023
|
Anil thakur
|
0518019WL015589
|
Anil thakur
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815903
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02136100/1986
(PARIDAH)
|
0518019000NRG24050620230136126
|
06/06/2023
|
Sohagwati devi
|
0518019WL015589
|
Sohagwati devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815911
|
|
MRS SOHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02136100/2374
(PARIDAH)
|
0518019000NRG24050620230136128
|
06/06/2023
|
MOHAN MUKHIYA
|
0518019WL015589
|
MOHAN MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815927
|
|
MR MOHAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-011-02136100/2374
(PARIDAH)
|
0518019000NRG24050620230136129
|
06/06/2023
|
SUKUMARI DEVI
|
0518019WL015589
|
SUKUMARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815925
|
|
MRS SUKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02136100/2381
(PARIDAH)
|
0518019000NRG24050620230136130
|
06/06/2023
|
DHIRAJ MUKHIYA
|
0518019WL015589
|
DHIRAJ MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815915
|
|
Dhiraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
HASANPURA
|
BH-18-019-011-02136100/2658
(PARIDAH)
|
0518019000NRG24050620230136132
|
06/06/2023
|
BIPIN KUMAR
|
0518019WL015589
|
BIPIN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815914
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-011-02136100/2680
(PARIDAH)
|
0518019000NRG24050620230136133
|
06/06/2023
|
RAHUL SAH
|
0518019WL015589
|
RAHUL SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815913
|
|
MRS RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02136100/2696
(PARIDAH)
|
0518019000NRG24050620230136134
|
06/06/2023
|
KAMALA DEVI
|
0518019WL015589
|
KAMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815924
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-011-02136200/2063
(PARIDAH)
|
0518019000NRG24050620230136137
|
06/06/2023
|
RINKU DEVI
|
0518019WL015589
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815935
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-011-02136200/2064
(PARIDAH)
|
0518019000NRG24050620230136138
|
06/06/2023
|
URIYA DEVI
|
0518019WL015589
|
URIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815938
|
|
MRS URIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-011-02139500/3569
(PARIDAH)
|
0518019000NRG24050620230136140
|
06/06/2023
|
Pinki devi
|
0518019WL015589
|
Pinki devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815922
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109440
|
109440
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-011-02135900/2495
(PARIDAH)
|
0518019000NRG24050620230136101
|
06/06/2023
|
REKHA DEVI
|
0518019WL015589
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815939
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-011-02135900/3521
(PARIDAH)
|
0518019000NRG24050620230136103
|
06/06/2023
|
DHRAMSHILA DEVI
|
0518019WL015589
|
DHRAMSHILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815940
|
|
DHARMASHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-011-02135900/3524
(PARIDAH)
|
0518019000NRG24050620230136105
|
06/06/2023
|
RAMTATI DEVI
|
0518019WL015589
|
RAMTATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815941
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-011-02135900/5370
(PARIDAH)
|
0518019000NRG24050620230136115
|
06/06/2023
|
RINKU KUMARI
|
0518019WL015589
|
RINKU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815942
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-011-02136100/5332
(PARIDAH)
|
0518019000NRG24050620230136136
|
06/06/2023
|
SAVITA DEVI
|
0518019WL015589
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815898
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-011-02135900/3541
(PARIDAH)
|
0518019000NRG24050620230136108
|
06/06/2023
|
GAYA DEVI
|
0518019WL015589
|
GAYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815931
|
|
GAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-011-02135900/4048
(PARIDAH)
|
0518019000NRG24050620230136112
|
06/06/2023
|
BHULUR SAHNI
|
0518019WL015589
|
BHULUR SAHNI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815932
|
|
BHULAR SAHNI SO MOHAN SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-011-02135900/5842
(PARIDAH)
|
0518019000NRG24050620230136118
|
06/06/2023
|
SAVITA DEVI
|
0518019WL015589
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815929
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-011-02136100/2632
(PARIDAH)
|
0518019000NRG24050620230136131
|
06/06/2023
|
MAHRAGIYA DEVI
|
0518019WL015589
|
MAHRAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815928
|
|
MAHRAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-011-02136200/2067
(PARIDAH)
|
0518019000NRG24050620230136139
|
06/06/2023
|
DHARMVEER MUKHIYA
|
0518019WL015589
|
DHARMVEER MUKHIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398815930
|
|
Dharmveer Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153900
|
153900
|
|
|
|
|
|
|
|