|
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-18-019-011-02135900/5863
(PARIDAH)
|
0518019000NRG24130120240650089
|
19/01/2024
|
SANJULA KUMARI
|
0518019WL071160
|
SANJULA KUMARI
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466604
|
|
SANJULA KUMARI WO RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2282
(PARIDAH)
|
0518019000NRG24130120240650078
|
19/01/2024
|
SONI DE VI
|
0518019WL071160
|
SONI DE VI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134466600
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/2634
(PARIDAH)
|
0518019000NRG24130120240650081
|
19/01/2024
|
BABITA DEVI
|
0518019WL071160
|
BABITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134466570
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02136100/2281
(PARIDAH)
|
0518019000NRG24130120240650096
|
19/01/2024
|
MALA DEVI
|
0518019WL071160
|
MALA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466574
|
|
MR LALTUN SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02136100/2668
(PARIDAH)
|
0518019000NRG24130120240650102
|
19/01/2024
|
DHANMANTI DEVI
|
0518019WL071160
|
DHANMANTI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466598
|
|
MRS DHANMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02136100/4058
(PARIDAH)
|
0518019000NRG24130120240650105
|
19/01/2024
|
ARUN DEVI
|
0518019WL071160
|
ARUN DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466583
|
|
MRS ARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-011-02135600/1711
(PARIDAH)
|
0518019000NRG24130120240650073
|
19/01/2024
|
MALA DEVI
|
0518019WL071160
|
MALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134466579
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/1896
(PARIDAH)
|
0518019000NRG24130120240650074
|
19/01/2024
|
Amirka devi
|
0518019WL071160
|
Amirka devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134466569
|
|
MR AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/1998
(PARIDAH)
|
0518019000NRG24130120240650075
|
19/01/2024
|
MUNNI DEVI
|
0518019WL071160
|
MUNNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134466593
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/2279
(PARIDAH)
|
0518019000NRG24130120240650076
|
19/01/2024
|
PRADIP MUKHIYA
|
0518019WL071160
|
PRADIP MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134466580
|
|
PRADEEP MUKHIYA
|
CANARA BANK(508532)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/2280
(PARIDAH)
|
0518019000NRG24130120240650077
|
19/01/2024
|
ASMITA DEVI
|
0518019WL071160
|
ASMITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134466599
|
|
MRS ASMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/2620
(PARIDAH)
|
0518019000NRG24130120240650079
|
19/01/2024
|
dulari devi
|
0518019WL071160
|
dulari devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134466586
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/2629
(PARIDAH)
|
0518019000NRG24130120240650080
|
19/01/2024
|
asha devi
|
0518019WL071160
|
asha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134466575
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/3068
(PARIDAH)
|
0518019000NRG24130120240650082
|
19/01/2024
|
RAMKUMARI DEVI
|
0518019WL071160
|
RAMKUMARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134466587
|
|
MS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/3537
(PARIDAH)
|
0518019000NRG24130120240650083
|
19/01/2024
|
RAJIV PASWAN
|
0518019WL071160
|
RAJIV PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466577
|
|
MR RAJIV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/3544
(PARIDAH)
|
0518019000NRG24130120240650084
|
19/01/2024
|
DULARCHAND MUKIYA
|
0518019WL071160
|
DULARCHAND MUKIYA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466585
|
|
MR DULARCHAND MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/5862
(PARIDAH)
|
0518019000NRG24130120240650088
|
19/01/2024
|
MAMTA DEVI
|
0518019WL071160
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466601
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02136100/1630
(PARIDAH)
|
0518019000NRG24130120240650090
|
19/01/2024
|
Punam devi
|
0518019WL071160
|
Punam devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466592
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02136100/1695
(PARIDAH)
|
0518019000NRG24130120240650091
|
19/01/2024
|
Pappu Kumar yadev
|
0518019WL071160
|
Pappu Kumar yadev
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466581
|
|
MR PAPPU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02136100/1979
(PARIDAH)
|
0518019000NRG24130120240650092
|
19/01/2024
|
Anokha devi
|
0518019WL071160
|
Anokha devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466584
|
|
MRS ANOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02136100/1984
(PARIDAH)
|
0518019000NRG24130120240650093
|
19/01/2024
|
Mukho devi
|
0518019WL071160
|
Mukho devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466578
|
|
Mukho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
HASANPURA
|
BH-18-019-011-02136100/2139
(PARIDAH)
|
0518019000NRG24130120240650094
|
19/01/2024
|
SARASWATI DEVI
|
0518019WL071160
|
SARASWATI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466591
|
|
MS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02136100/2140
(PARIDAH)
|
0518019000NRG24130120240650095
|
19/01/2024
|
SARITA DEVI
|
0518019WL071160
|
SARITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466590
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02136100/2310
(PARIDAH)
|
0518019000NRG24130120240650098
|
19/01/2024
|
SANJIT MUKHIYA
|
0518019WL071160
|
SANJIT MUKHIYA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466589
|
|
MRS SANJIT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02136100/2334
(PARIDAH)
|
0518019000NRG24130120240650099
|
19/01/2024
|
SRIVATI DEVI
|
0518019WL071160
|
SRIVATI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466596
|
|
MS SHRIWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02136100/2590
(PARIDAH)
|
0518019000NRG24130120240650100
|
19/01/2024
|
Ahilya devi
|
0518019WL071160
|
Ahilya devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466595
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02136100/2670
(PARIDAH)
|
0518019000NRG24130120240650104
|
19/01/2024
|
MAHESH KUMAR SAHNI
|
0518019WL071160
|
MAHESH KUMAR SAHNI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466572
|
|
MR MAHESH KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-011-02136100/2680
(PARIDAH)
|
0518019000NRG24130120240649228
|
19/01/2024
|
RAHUL SAH
|
0518019WL071022
|
RAHUL SAH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466588
|
|
MRS RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02136100/5339
(PARIDAH)
|
0518019000NRG24130120240650107
|
19/01/2024
|
VINOD MUKHIYA
|
0518019WL071160
|
VINOD MUKHIYA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466576
|
|
MR VINOD MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-011-02136100/5340
(PARIDAH)
|
0518019000NRG24130120240649229
|
19/01/2024
|
MITHUN MUKHIYA
|
0518019WL071022
|
MITHUN MUKHIYA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466597
|
|
Mithun Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
HASANPURA
|
BH-18-019-011-02136100/5342
(PARIDAH)
|
0518019000NRG24130120240650108
|
19/01/2024
|
NUTAN DEVI
|
0518019WL071160
|
NUTAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466594
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02136200/1769
(PARIDAH)
|
0518019000NRG24130120240650111
|
19/01/2024
|
SINO DEVI
|
0518019WL071160
|
SINO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466582
|
|
MR SINO YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-011-02136200/2064
(PARIDAH)
|
0518019000NRG24130120240650112
|
19/01/2024
|
URIYA DEVI
|
0518019WL071160
|
URIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466573
|
|
MRS URIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88008
|
88008
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-011-02136100/2301
(PARIDAH)
|
0518019000NRG24130120240650097
|
19/01/2024
|
CHANDANI DEVI
|
0518019WL071160
|
CHANDANI DEVI
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466571
|
|
Chandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-011-02135900/5857
(PARIDAH)
|
0518019000NRG24130120240650085
|
19/01/2024
|
SONI KUMARI
|
0518019WL071160
|
SONI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466567
|
|
SONY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-011-02136100/2656
(PARIDAH)
|
0518019000NRG24130120240650101
|
19/01/2024
|
KUSHBOO KUMARI
|
0518019WL071160
|
KUSHBOO KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466568
|
|
KUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-011-02136100/2669
(PARIDAH)
|
0518019000NRG24130120240650103
|
19/01/2024
|
JUGIYA DEVI
|
0518019WL071160
|
JUGIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466563
|
|
JUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-011-02136100/5328
(PARIDAH)
|
0518019000NRG24130120240650106
|
19/01/2024
|
MITARJIT KUMAR
|
0518019WL071160
|
MITARJIT KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466566
|
|
MITRAJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-011-02136100/5350
(PARIDAH)
|
0518019000NRG24130120240650109
|
19/01/2024
|
GULAB DEVI
|
0518019WL071160
|
GULAB DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466564
|
|
MR LAKSHMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-011-02136100/5358
(PARIDAH)
|
0518019000NRG24130120240650110
|
19/01/2024
|
TANTESHWAR MUKHIYA
|
0518019WL071160
|
TANTESHWAR MUKHIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466565
|
|
TANTESHOR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-011-02135900/5859
(PARIDAH)
|
0518019000NRG24130120240650086
|
19/01/2024
|
FULENDRA PASWAN
|
0518019WL071160
|
FULENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466602
|
|
FULENDAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-011-02135900/5861
(PARIDAH)
|
0518019000NRG24130120240650087
|
19/01/2024
|
KANCHAN DEVI
|
0518019WL071160
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466603
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136344
|
136344
|
|
|
|
|
|
|
|