|
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-18-019-012-02135800/3357
(HASANPUR)
|
0518019000NRG24051120230490819
|
07/11/2023
|
PARWATI KUMARI
|
0518019WL052141
|
PARWATI KUMARI
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059808
|
|
Ms. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/2405
(HASANPUR)
|
0518019000NRG24051120230490802
|
07/11/2023
|
RINA DEVI
|
0518019WL052141
|
RINA DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059792
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02133800/2254
(HASANPUR)
|
0518019000NRG24051120230490777
|
07/11/2023
|
JAYMALA DEVI
|
0518019WL052141
|
JAYMALA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059810
|
|
MS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02133800/2343
(HASANPUR)
|
0518019000NRG24051120230490778
|
07/11/2023
|
SAHEB KUMAR
|
0518019WL052141
|
SAHEB KUMAR
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059806
|
|
MR SAHEB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02133900/656
(HASANPUR)
|
0518019000NRG24051120230490780
|
07/11/2023
|
FULGAM DEVI
|
0518019WL052141
|
FULGAM DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059809
|
|
MS FULGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/1361
(HASANPUR)
|
0518019000NRG24051120230490781
|
07/11/2023
|
RAM PANDIT
|
0518019WL052141
|
RAM PANDIT
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059771
|
|
MR RAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/1362
(HASANPUR)
|
0518019000NRG24051120230490782
|
07/11/2023
|
BD
|
0518019WL052141
|
BD
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059769
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/1445
(HASANPUR)
|
0518019000NRG24051120230490783
|
07/11/2023
|
REETA DEVI
|
0518019WL052141
|
REETA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059772
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/1652
(HASANPUR)
|
0518019000NRG24051120230490784
|
07/11/2023
|
LAXMI DEVI
|
0518019WL052141
|
LAXMI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059779
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/1660
(HASANPUR)
|
0518019000NRG24051120230490785
|
07/11/2023
|
PRIYANKA DEVI
|
0518019WL052141
|
PRIYANKA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059785
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/1661
(HASANPUR)
|
0518019000NRG24051120230490786
|
07/11/2023
|
manoj paswan
|
0518019WL052141
|
manoj paswan
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059775
|
|
MANOJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/1677
(HASANPUR)
|
0518019000NRG24051120230490787
|
07/11/2023
|
ANITA DEVI
|
0518019WL052141
|
ANITA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059778
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/1682
(HASANPUR)
|
0518019000NRG24051120230490788
|
07/11/2023
|
SITA KUMARI DEVI
|
0518019WL052141
|
SITA KUMARI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059784
|
|
MS SITA KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/1685
(HASANPUR)
|
0518019000NRG24051120230490789
|
07/11/2023
|
TETRI DEVI
|
0518019WL052141
|
TETRI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059783
|
|
MRS TATARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/1690
(HASANPUR)
|
0518019000NRG24051120230490791
|
07/11/2023
|
RANJU DEVI
|
0518019WL052141
|
RANJU DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059768
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/1691
(HASANPUR)
|
0518019000NRG24051120230490792
|
07/11/2023
|
PUJA DEVI
|
0518019WL052141
|
PUJA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059780
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/1997
(HASANPUR)
|
0518019000NRG24051120230490793
|
07/11/2023
|
GONDI DEVI
|
0518019WL052141
|
GONDI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059803
|
|
MR SURESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/2008
(HASANPUR)
|
0518019000NRG24051120230490794
|
07/11/2023
|
NUTAN DEVI
|
0518019WL052141
|
NUTAN DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059773
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/2013
(HASANPUR)
|
0518019000NRG24051120230490795
|
07/11/2023
|
LOCHAN DEVI
|
0518019WL052141
|
LOCHAN DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059770
|
|
MRS RUCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/2232
(HASANPUR)
|
0518019000NRG24051120230490797
|
07/11/2023
|
RENU DEVI
|
0518019WL052141
|
RENU DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059802
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/2291
(HASANPUR)
|
0518019000NRG24051120230490798
|
07/11/2023
|
NARAYAN PASWAN
|
0518019WL052141
|
NARAYAN PASWAN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059796
|
|
MR NARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/2301
(HASANPUR)
|
0518019000NRG24051120230490800
|
07/11/2023
|
NITU DEVI
|
0518019WL052141
|
NITU DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059793
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/2403
(HASANPUR)
|
0518019000NRG24051120230490801
|
07/11/2023
|
SARITA DEVI
|
0518019WL052141
|
SARITA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059790
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/2407
(HASANPUR)
|
0518019000NRG24051120230490803
|
07/11/2023
|
SUDHA DEVI
|
0518019WL052141
|
SUDHA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059805
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/2434
(HASANPUR)
|
0518019000NRG24051120230490804
|
07/11/2023
|
SANJAY KUMAR
|
0518019WL052141
|
SANJAY KUMAR
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059787
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/2875
(HASANPUR)
|
0518019000NRG24051120230490805
|
07/11/2023
|
SABITA DEVI
|
0518019WL052141
|
SABITA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577059804
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/2908
(HASANPUR)
|
0518019000NRG24051120230490807
|
07/11/2023
|
CHANDANI DEVI
|
0518019WL052141
|
CHANDANI DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577059791
|
|
MR CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/3334
(HASANPUR)
|
0518019000NRG24051120230490808
|
07/11/2023
|
RAMDANA DEVI
|
0518019WL052141
|
RAMDANA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577059794
|
|
MRS RAMDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/3336
(HASANPUR)
|
0518019000NRG24051120230490809
|
07/11/2023
|
RUPA DEVI
|
0518019WL052141
|
RUPA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577059774
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/3344
(HASANPUR)
|
0518019000NRG24051120230490810
|
07/11/2023
|
BABITA DEVI
|
0518019WL052141
|
BABITA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577059788
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/3348
(HASANPUR)
|
0518019000NRG24051120230490813
|
07/11/2023
|
NITU DEVI
|
0518019WL052141
|
NITU DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577059786
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/3350
(HASANPUR)
|
0518019000NRG24051120230490815
|
07/11/2023
|
GAYATRI DEVI
|
0518019WL052141
|
GAYATRI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059777
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/3351
(HASANPUR)
|
0518019000NRG24051120230490816
|
07/11/2023
|
UGAN CHAUDHARY
|
0518019WL052141
|
UGAN CHAUDHARY
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059800
|
|
UGAN CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/3352
(HASANPUR)
|
0518019000NRG24051120230490817
|
07/11/2023
|
RAJA KUMAR CHUDHARY
|
0518019WL052141
|
RAJA KUMAR CHUDHARY
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059801
|
|
MR RAJA KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/3353
(HASANPUR)
|
0518019000NRG24051120230490818
|
07/11/2023
|
MAMTA DEVI
|
0518019WL052141
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059789
|
|
MS MMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/473
(HASANPUR)
|
0518019000NRG24051120230490820
|
07/11/2023
|
panma devi
|
0518019WL052141
|
panma devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059799
|
|
MRS PANMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/495
(HASANPUR)
|
0518019000NRG24051120230490821
|
07/11/2023
|
RAMBINOD PASWAN
|
0518019WL052141
|
RAMBINOD PASWAN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059782
|
|
MR RAMVINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-012-02135800/495
(HASANPUR)
|
0518019000NRG24051120230490822
|
07/11/2023
|
RAMBINOD PASWAN
|
0518019WL052141
|
RAMBINOD PASWAN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Rejected
|
13/12/2023
|
|
8577059795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
HASANPURA
|
BH-18-019-012-02135800/616
(HASANPUR)
|
0518019000NRG24051120230490823
|
07/11/2023
|
HARERAM PASWAN
|
0518019WL052141
|
HARERAM PASWAN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059776
|
|
MR HARERAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-012-02135800/986
(HASANPUR)
|
0518019000NRG24051120230490824
|
07/11/2023
|
SANJU DEVI
|
0518019WL052141
|
SANJU DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059781
|
|
SANJU KUMARI D/O LATE NARAYAN CHOUDHARY
|
BANK OF INDIA(508505)
|
|
41
|
HASANPURA
|
BH-18-019-012-02135800/987
(HASANPUR)
|
0518019000NRG24051120230490825
|
07/11/2023
|
VIMAL DEVI
|
0518019WL052141
|
VIMAL DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059797
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105336
|
105336
|
|
|
|
|
|
|
|
|
42
|
HASANPURA
|
BH-18-019-012-02135800/2892
(HASANPUR)
|
0518019000NRG24051120230490806
|
07/11/2023
|
DROPATI DEVI
|
0518019WL052141
|
DROPATI DEVI
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577059798
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-012-02135800/1688
(HASANPUR)
|
0518019000NRG24051120230490790
|
07/11/2023
|
PRIYANKA KUMARI
|
0518019WL052141
|
PRIYANKA KUMARI
|
00415
|
SBIN0006369
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059767
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-012-02135800/3346
(HASANPUR)
|
0518019000NRG24051120230490812
|
07/11/2023
|
DEVKI DEVI
|
0518019WL052141
|
DEVKI DEVI
|
00462
|
UCBA0001491
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577059766
|
|
DEVAKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-012-02133800/2343
(HASANPUR)
|
0518019000NRG24051120230490779
|
07/11/2023
|
NISHA DEVI
|
0518019WL052141
|
NISHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059763
|
|
MS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-012-02135800/2168
(HASANPUR)
|
0518019000NRG24051120230490796
|
07/11/2023
|
SUJEET PANDIT
|
0518019WL052141
|
SUJEET PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059764
|
|
SUJEET PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-012-02135800/3345
(HASANPUR)
|
0518019000NRG24051120230490811
|
07/11/2023
|
PUNAM DEVI
|
0518019WL052141
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577059765
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
48
|
HASANPURA
|
BH-18-019-012-02135800/3349
(HASANPUR)
|
0518019000NRG24051120230490814
|
07/11/2023
|
KUSHESHWAR PASWAN
|
0518019WL052141
|
KUSHESHWAR PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577059807
|
|
MR KUSHESHVAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129048
|
129048
|
|
|
|
|
|
|
|