|
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-18-019-010-02135100/117
(BHATWAN)
|
0518019000NRG24180820230390473
|
18/08/2023
|
AHILYA DEVI
|
0518019WL034043
|
AHILYA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909777
|
|
Ahilya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
HASANPURA
|
BH-18-019-010-02135100/117
(BHATWAN)
|
0518019000NRG24180820230390472
|
18/08/2023
|
PALO RAM
|
0518019WL034043
|
PALO RAM
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909776
|
|
PALO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-010-02135100/2528
(BHATWAN)
|
0518019000NRG24180820230390481
|
18/08/2023
|
Afshana khatun
|
0518019WL034043
|
Afshana khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909781
|
|
AFASANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-010-02135100/3922
(BHATWAN)
|
0518019000NRG24180820230390486
|
18/08/2023
|
SAZDA KHATUN
|
0518019WL034043
|
SAZDA KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909792
|
|
MRS SAZDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135100/3969
(BHATWAN)
|
0518019000NRG24180820230390495
|
18/08/2023
|
KAILASH MUKHIYA
|
0518019WL034043
|
KAILASH MUKHIYA
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909785
|
|
MR KAILASH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135100/3975
(BHATWAN)
|
0518019000NRG24180820230390499
|
18/08/2023
|
VEVI KHATUN
|
0518019WL034043
|
VEVI KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909782
|
|
MRS VEVI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135100/3976
(BHATWAN)
|
0518019000NRG24180820230390500
|
18/08/2023
|
RUBI KHATUN
|
0518019WL034043
|
RUBI KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909780
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135200/2317
(BHATWAN)
|
0518019000NRG24180820230390509
|
18/08/2023
|
CHANDA DEVI
|
0518019WL034043
|
CHANDA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909786
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-010-02135100/1930
(BHATWAN)
|
0518019000NRG24180820230390476
|
18/08/2023
|
gulam haidar
|
0518019WL034043
|
gulam haidar
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909774
|
|
MR GHULAM HAIDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135100/2169
(BHATWAN)
|
0518019000NRG24180820230390478
|
18/08/2023
|
RENU DEVI
|
0518019WL034043
|
RENU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909802
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135100/2443
(BHATWAN)
|
0518019000NRG24180820230390480
|
18/08/2023
|
DHANO DEVI
|
0518019WL034043
|
DHANO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909788
|
|
MRS DHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135100/2633
(BHATWAN)
|
0518019000NRG24180820230390482
|
18/08/2023
|
RAMCHANDRA MUKHIYA
|
0518019WL034043
|
RAMCHANDRA MUKHIYA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909784
|
|
MR RAMCHANDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135100/3680
(BHATWAN)
|
0518019000NRG24180820230390483
|
18/08/2023
|
Shabana Khatun
|
0518019WL034043
|
Shabana Khatun
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909794
|
|
SHABANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135100/3920
(BHATWAN)
|
0518019000NRG24180820230390484
|
18/08/2023
|
KAJAL KUMARI
|
0518019WL034043
|
KAJAL KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909791
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135100/3929
(BHATWAN)
|
0518019000NRG24180820230390489
|
18/08/2023
|
MAHAVATI DEVI
|
0518019WL034043
|
MAHAVATI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909778
|
|
MAHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-010-02135100/3959
(BHATWAN)
|
0518019000NRG24180820230390490
|
18/08/2023
|
RAKESH KUMAR
|
0518019WL034043
|
RAKESH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909800
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135100/3962
(BHATWAN)
|
0518019000NRG24180820230390493
|
18/08/2023
|
KAJAL DEVI
|
0518019WL034043
|
KAJAL DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909790
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135100/3965
(BHATWAN)
|
0518019000NRG24180820230390494
|
18/08/2023
|
DINESH SADA
|
0518019WL034043
|
DINESH SADA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909779
|
|
MR DINESH SADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135100/3974
(BHATWAN)
|
0518019000NRG24180820230390498
|
18/08/2023
|
HALOMA KHATUN
|
0518019WL034043
|
HALOMA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909789
|
|
MRS HALOMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135100/4118
(BHATWAN)
|
0518019000NRG24180820230390504
|
18/08/2023
|
LALO MUKHIYA
|
0518019WL034043
|
LALO MUKHIYA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909783
|
|
MR LALO MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135200/1356
(BHATWAN)
|
0518019000NRG24180820230390506
|
18/08/2023
|
LALITESHWAR MUKHIYA
|
0518019WL034043
|
LALITESHWAR MUKHIYA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909803
|
|
MR LALTESHWAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-010-02135100/2440
(BHATWAN)
|
0518019000NRG24180820230390479
|
18/08/2023
|
SANGITA DEVI
|
0518019WL034043
|
SANGITA DEVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909787
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-010-02135100/3961
(BHATWAN)
|
0518019000NRG24180820230390492
|
18/08/2023
|
NIRMALA DEVI
|
0518019WL034043
|
NIRMALA DEVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909793
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-010-02135100/3971
(BHATWAN)
|
0518019000NRG24180820230390496
|
18/08/2023
|
SUNITA DEVI
|
0518019WL034043
|
SUNITA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909801
|
|
SUNITA DEVI W/O CHOTELAL MU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-010-02135100/188
(BHATWAN)
|
0518019000NRG24180820230390475
|
18/08/2023
|
dinesh mukhiya
|
0518019WL034043
|
dinesh mukhiya
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909775
|
|
DINESH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-010-02135100/197
(BHATWAN)
|
0518019000NRG24180820230390477
|
18/08/2023
|
suresh ram
|
0518019WL034043
|
suresh ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909769
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-010-02135100/3921
(BHATWAN)
|
0518019000NRG24180820230390485
|
18/08/2023
|
SUSHIL KUMAR
|
0518019WL034043
|
SUSHIL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909770
|
|
SUSHIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-010-02135100/3924
(BHATWAN)
|
0518019000NRG24180820230390488
|
18/08/2023
|
PRATIMA DEVI
|
0518019WL034043
|
PRATIMA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909804
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-010-02135100/3960
(BHATWAN)
|
0518019000NRG24180820230390491
|
18/08/2023
|
RAUSHAN MUKHIYA
|
0518019WL034043
|
RAUSHAN MUKHIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909767
|
|
RAUSHAN MUKHIYA
|
BANK OF BARODA(606985)
|
|
30
|
HASANPURA
|
BH-18-019-010-02135100/3972
(BHATWAN)
|
0518019000NRG24180820230390497
|
18/08/2023
|
PUJA DEVI
|
0518019WL034043
|
PUJA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909768
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-010-02135100/4014
(BHATWAN)
|
0518019000NRG24180820230390502
|
18/08/2023
|
MADHU KUMARI
|
0518019WL034043
|
MADHU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909771
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-010-02135100/4117
(BHATWAN)
|
0518019000NRG24180820230390503
|
18/08/2023
|
ASHA DEVI
|
0518019WL034043
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909772
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-010-02135100/3923
(BHATWAN)
|
0518019000NRG24180820230390487
|
18/08/2023
|
GAYATRI DEVI
|
0518019WL034043
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909797
|
|
Gayatri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
HASANPURA
|
BH-18-019-010-02135100/4013
(BHATWAN)
|
0518019000NRG24180820230390501
|
18/08/2023
|
SAMNI DEVI
|
0518019WL034043
|
SAMNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909799
|
|
SAMNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-010-02135200/1355
(BHATWAN)
|
0518019000NRG24180820230390505
|
18/08/2023
|
MIRA DEVI
|
0518019WL034043
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909796
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-010-02135200/1357
(BHATWAN)
|
0518019000NRG24180820230390507
|
18/08/2023
|
RUBI DEVI
|
0518019WL034043
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909795
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-010-02135200/1360
(BHATWAN)
|
0518019000NRG24180820230390508
|
18/08/2023
|
PRAMILA DEVI
|
0518019WL034043
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909798
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-010-02135100/182
(BHATWAN)
|
0518019000NRG24180820230390474
|
18/08/2023
|
AMALA DEVI
|
0518019WL034043
|
AMALA DEVI
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742909773
|
|
MRS AMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121296
|
121296
|
|
|
|
|
|
|
|