|
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-18-019-016-02138600/3865
(BARGAON)
|
0518019000NRG24230220240739742
|
24/02/2024
|
POOJA KUMARI
|
0518019WL081542
|
POOJA KUMARI
|
00354
|
PUNB0640400
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887858137
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-016-02138600/1287
(BARGAON)
|
0518019000NRG24220220240739412
|
24/02/2024
|
KUMOD KUMAR
|
0518019WL081530
|
KUMOD KUMAR
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887858113
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-016-02138600/2611
(BARGAON)
|
0518019000NRG24220220240739416
|
24/02/2024
|
GOVIND KUMAR
|
0518019WL081530
|
GOVIND KUMAR
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887858124
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-016-02138600/2624
(BARGAON)
|
0518019000NRG24220220240739417
|
24/02/2024
|
MAMTA DEVI
|
0518019WL081530
|
MAMTA DEVI
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887858139
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-016-02138600/2626
(BARGAON)
|
0518019000NRG24220220240739419
|
24/02/2024
|
RUBY KUMARI
|
0518019WL081530
|
RUBY KUMARI
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887858135
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
HASANPURA
|
BH-18-019-016-02138600/2665
(BARGAON)
|
0518019000NRG24230220240739730
|
24/02/2024
|
NIRANJAN YADAV
|
0518019WL081542
|
NIRANJAN YADAV
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887858114
|
|
MR NIRANJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-016-02138600/2667
(BARGAON)
|
0518019000NRG24230220240739732
|
24/02/2024
|
CHANDRAGIR YADAV
|
0518019WL081542
|
CHANDRAGIR YADAV
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887858122
|
|
MR CHANDRAGIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-016-02138600/2671
(BARGAON)
|
0518019000NRG24230220240739735
|
24/02/2024
|
YOGENDRA YADAV
|
0518019WL081542
|
YOGENDRA YADAV
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887858109
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-016-02138600/2868
(BARGAON)
|
0518019000NRG24220220240739423
|
24/02/2024
|
NANDE PASWAN
|
0518019WL081530
|
NANDE PASWAN
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887858126
|
|
MR NANDE PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-016-02138600/3657
(BARGAON)
|
0518019000NRG24220220240739440
|
24/02/2024
|
RAUSHAN KUMAR
|
0518019WL081530
|
RAUSHAN KUMAR
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887858115
|
|
MR RISHAN KUMAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-016-02138600/3292
(BARGAON)
|
0518019000NRG24220220240739438
|
24/02/2024
|
SANGITA DEVI
|
0518019WL081530
|
SANGITA DEVI
|
00415
|
SBIN0004580
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887858117
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-016-02138600/2629
(BARGAON)
|
0518019000NRG24220220240739421
|
24/02/2024
|
LALITA DEVI
|
0518019WL081530
|
LALITA DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887858125
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-016-02138600/1642
(BARGAON)
|
0518019000NRG24230220240739726
|
24/02/2024
|
JITENDRA YADAV
|
0518019WL081542
|
JITENDRA YADAV
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887858116
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-016-02138600/189
(BARGAON)
|
0518019000NRG24220220240739413
|
24/02/2024
|
sujit paswan
|
0518019WL081530
|
sujit paswan
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887858111
|
|
MR SUJEET PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-016-02138600/233
(BARGAON)
|
0518019000NRG24220220240739414
|
24/02/2024
|
SABUJIYA DEVI
|
0518019WL081530
|
SABUJIYA DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887858142
|
|
MRS SABUJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-016-02138600/2662
(BARGAON)
|
0518019000NRG24230220240739727
|
24/02/2024
|
SHUBHAM SOURAV
|
0518019WL081542
|
SHUBHAM SOURAV
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887858132
|
|
MR SHUBHAM SOURAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-016-02138600/2666
(BARGAON)
|
0518019000NRG24230220240739731
|
24/02/2024
|
RINKU DEVI
|
0518019WL081542
|
RINKU DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887858120
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-016-02138600/2669
(BARGAON)
|
0518019000NRG24230220240739733
|
24/02/2024
|
RAMASHISH YADAV
|
0518019WL081542
|
RAMASHISH YADAV
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887858110
|
|
MR RAMASHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-016-02138600/2670
(BARGAON)
|
0518019000NRG24230220240739734
|
24/02/2024
|
MANJU DEVI
|
0518019WL081542
|
MANJU DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887858118
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-016-02138600/2857
(BARGAON)
|
0518019000NRG24230220240739736
|
24/02/2024
|
pushottam paswan
|
0518019WL081542
|
pushottam paswan
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887858123
|
|
MR PUSHOTTAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-016-02138600/2864
(BARGAON)
|
0518019000NRG24220220240739422
|
24/02/2024
|
BINDA DEVI
|
0518019WL081530
|
BINDA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887858127
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-016-02138600/299
(BARGAON)
|
0518019000NRG24220220240739424
|
24/02/2024
|
SHOBHA DEVI
|
0518019WL081530
|
SHOBHA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887858141
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-016-02138600/3054
(BARGAON)
|
0518019000NRG24220220240739425
|
24/02/2024
|
LILA DEVI
|
0518019WL081530
|
LILA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887858107
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-016-02138600/3271
(BARGAON)
|
0518019000NRG24220220240739427
|
24/02/2024
|
RINA DEVI
|
0518019WL081530
|
RINA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887858112
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-016-02138600/3280
(BARGAON)
|
0518019000NRG24220220240739434
|
24/02/2024
|
MIRA DEVI
|
0518019WL081530
|
MIRA DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887858128
|
|
MR MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-016-02138600/3281
(BARGAON)
|
0518019000NRG24220220240739435
|
24/02/2024
|
SHIV PUJAN YADAV
|
0518019WL081530
|
SHIV PUJAN YADAV
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887858134
|
|
SHIV PUJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-016-02138600/3285
(BARGAON)
|
0518019000NRG24230220240739738
|
24/02/2024
|
PRAMOD KUMAR
|
0518019WL081542
|
PRAMOD KUMAR
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887858108
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-016-02138600/3287
(BARGAON)
|
0518019000NRG24230220240739740
|
24/02/2024
|
ANITA DEVI
|
0518019WL081542
|
ANITA DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887858121
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-016-02138600/3291
(BARGAON)
|
0518019000NRG24220220240739437
|
24/02/2024
|
ARTI KUMARI
|
0518019WL081530
|
ARTI KUMARI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887858119
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-016-02138600/737
(BARGAON)
|
0518019000NRG24220220240739441
|
24/02/2024
|
SALO DEVI
|
0518019WL081530
|
SALO DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887858140
|
|
MRS SALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-016-02138600/3278
(BARGAON)
|
0518019000NRG24220220240739432
|
24/02/2024
|
RUBY KUMARI
|
0518019WL081530
|
RUBY KUMARI
|
00415
|
SBIN0006369
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887858133
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-016-02138600/2627
(BARGAON)
|
0518019000NRG24220220240739420
|
24/02/2024
|
NITISH KUMAR
|
0518019WL081530
|
NITISH KUMAR
|
00468
|
UBIN0554014
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887858136
|
|
NITISH KUMAR SO RANVIR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-016-02138600/3283
(BARGAON)
|
0518019000NRG24220220240739436
|
24/02/2024
|
ASHA DEVI
|
0518019WL081530
|
ASHA DEVI
|
00468
|
UBIN0570044
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887858138
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-016-02138600/2663
(BARGAON)
|
0518019000NRG24230220240739728
|
24/02/2024
|
JAIMALA DEVI
|
0518019WL081542
|
JAIMALA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887858145
|
|
JAIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-016-02138600/3270
(BARGAON)
|
0518019000NRG24220220240739426
|
24/02/2024
|
RANJIT YADAV
|
0518019WL081530
|
RANJIT YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887858103
|
|
RANJIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-016-02138600/3272
(BARGAON)
|
0518019000NRG24220220240739428
|
24/02/2024
|
ANUSHA DEVI
|
0518019WL081530
|
ANUSHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887858102
|
|
MRS ANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-016-02138600/3276
(BARGAON)
|
0518019000NRG24220220240739430
|
24/02/2024
|
MUNNI DEVI
|
0518019WL081530
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887858100
|
|
MISS MUNNI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-016-02138600/3277
(BARGAON)
|
0518019000NRG24220220240739431
|
24/02/2024
|
RAKESH KUMAR PODDAR
|
0518019WL081530
|
RAKESH KUMAR PODDAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887858106
|
|
RAKESH KUMAR PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-016-02138600/3279
(BARGAON)
|
0518019000NRG24220220240739433
|
24/02/2024
|
LAILUN DEVI
|
0518019WL081530
|
LAILUN DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887858101
|
|
LAILUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-016-02138600/3284
(BARGAON)
|
0518019000NRG24230220240739737
|
24/02/2024
|
CHANDAN KUMAR
|
0518019WL081542
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887858144
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-016-02138600/3286
(BARGAON)
|
0518019000NRG24230220240739739
|
24/02/2024
|
MUKESH KUMAR
|
0518019WL081542
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887858099
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-016-02138600/3289
(BARGAON)
|
0518019000NRG24230220240739741
|
24/02/2024
|
ARULAYA DEVI
|
0518019WL081542
|
ARULAYA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887858104
|
|
ARULAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-016-02138600/3293
(BARGAON)
|
0518019000NRG24220220240739439
|
24/02/2024
|
RAM SAGAR DEVI
|
0518019WL081530
|
RAM SAGAR DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887858105
|
|
RAM SAGAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-016-02138600/2625
(BARGAON)
|
0518019000NRG24220220240739418
|
24/02/2024
|
SANTOSH PASWAN
|
0518019WL081530
|
SANTOSH PASWAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887858131
|
|
SANTOSH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-016-02138600/2664
(BARGAON)
|
0518019000NRG24230220240739729
|
24/02/2024
|
DILIP KUMAR
|
0518019WL081542
|
DILIP KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887858129
|
|
DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-016-02138600/3275
(BARGAON)
|
0518019000NRG24220220240739429
|
24/02/2024
|
RITA DEVI
|
0518019WL081530
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887858130
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
47
|
HASANPURA
|
BH-18-019-016-02138600/2610
(BARGAON)
|
0518019000NRG24220220240739415
|
24/02/2024
|
USHA DEVI
|
0518019WL081530
|
USHA DEVI
|
638
|
INDB0001462
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887858143
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94164
|
94164
|
|
|
|
|
|
|
|