|
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-18-019-010-02135200/2973
(BHATWAN)
|
0518019000NRG24230120240671522
|
26/01/2024
|
RAJKISHOR CHAUPAL
|
0518019WL074239
|
RAJKISHOR CHAUPAL
|
00045
|
BARB0GOLARO
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771856
|
|
RAJ KISHOR CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-010-02135200/2997
(BHATWAN)
|
0518019000NRG24230120240671528
|
26/01/2024
|
RUPESH KUMAR
|
0518019WL074239
|
RUPESH KUMAR
|
00089
|
CBIN0280055
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771855
|
|
RUPESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135200/2974
(BHATWAN)
|
0518019000NRG24230120240671523
|
26/01/2024
|
RAJARAM KUMAR YADAV
|
0518019WL074239
|
RAJARAM KUMAR YADAV
|
00089
|
CBIN0284102
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771833
|
|
RAJARAM KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-010-02135200/2968
(BHATWAN)
|
0518019000NRG24230120240671520
|
26/01/2024
|
RAUSHAN KUMARI
|
0518019WL074239
|
RAUSHAN KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771845
|
|
MR RAUSHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135200/3233
(BHATWAN)
|
0518019000NRG24230120240671534
|
26/01/2024
|
MINA DEVI
|
0518019WL074239
|
MINA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771849
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135200/4191
(BHATWAN)
|
0518019000NRG24230120240671536
|
26/01/2024
|
ANSHUMAN DEO
|
0518019WL074239
|
ANSHUMAN DEO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771848
|
|
MR ANSHUMAN DEO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-010-02135200/1252
(BHATWAN)
|
0518019000NRG24230120240671506
|
26/01/2024
|
SUNITA DEVI
|
0518019WL074239
|
SUNITA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771844
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135200/1564
(BHATWAN)
|
0518019000NRG24230120240671509
|
26/01/2024
|
SHTRUDHAN YADAV
|
0518019WL074239
|
SHTRUDHAN YADAV
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771837
|
|
MR SATRUGHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135200/1642
(BHATWAN)
|
0518019000NRG24230120240671510
|
26/01/2024
|
Dukhni Devi
|
0518019WL074239
|
Dukhni Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771838
|
|
DUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135200/1646
(BHATWAN)
|
0518019000NRG24230120240671511
|
26/01/2024
|
AVALESH DEVI
|
0518019WL074239
|
AVALESH DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771839
|
|
AVALESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135200/1881
(BHATWAN)
|
0518019000NRG24230120240671512
|
26/01/2024
|
SUNENA DEVI
|
0518019WL074239
|
SUNENA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771842
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135200/2501
(BHATWAN)
|
0518019000NRG24230120240671516
|
26/01/2024
|
CHANDRAREKHA DEVI
|
0518019WL074239
|
CHANDRAREKHA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771835
|
|
CHANDRAREKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135200/891
(BHATWAN)
|
0518019000NRG24230120240671544
|
26/01/2024
|
LALAN YADAV
|
0518019WL074239
|
LALAN YADAV
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771836
|
|
LALAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135200/946
(BHATWAN)
|
0518019000NRG24230120240671545
|
26/01/2024
|
DUMILA DEVI
|
0518019WL074239
|
DUMILA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771840
|
|
JAI NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-010-02135200/1527
(BHATWAN)
|
0518019000NRG24230120240671508
|
26/01/2024
|
SHARAD YADAV
|
0518019WL074239
|
SHARAD YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771832
|
|
SARAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-010-02135200/1970
(BHATWAN)
|
0518019000NRG24230120240671513
|
26/01/2024
|
AJAY KUMAR RAUT
|
0518019WL074239
|
AJAY KUMAR RAUT
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771830
|
|
AJAY KUMAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135200/2345
(BHATWAN)
|
0518019000NRG24230120240671514
|
26/01/2024
|
SANJEETA KUMARI
|
0518019WL074239
|
SANJEETA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771843
|
|
SANJITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135200/244
(BHATWAN)
|
0518019000NRG24230120240671515
|
26/01/2024
|
GANGIYA DEV
|
0518019WL074239
|
GANGIYA DEV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771846
|
|
MS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135200/2628
(BHATWAN)
|
0518019000NRG24230120240671517
|
26/01/2024
|
RAMPRATAP MAHTO
|
0518019WL074239
|
RAMPRATAP MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771831
|
|
MR RAM PRATAP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135200/2629
(BHATWAN)
|
0518019000NRG24230120240671518
|
26/01/2024
|
SANJIT KUMAR
|
0518019WL074239
|
SANJIT KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771834
|
|
SANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135200/3230
(BHATWAN)
|
0518019000NRG24230120240671532
|
26/01/2024
|
BALESHWAR RAUT
|
0518019WL074239
|
BALESHWAR RAUT
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771829
|
|
BALESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135200/3231
(BHATWAN)
|
0518019000NRG24230120240671533
|
26/01/2024
|
KAUSHLAYA DEVI
|
0518019WL074239
|
KAUSHLAYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771847
|
|
MISS KASSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-010-02135200/4200
(BHATWAN)
|
0518019000NRG24230120240671540
|
26/01/2024
|
SHOSHIL KUMAR
|
0518019WL074239
|
SHOSHIL KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771850
|
|
SHOSHIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-010-02135200/1427
(BHATWAN)
|
0518019000NRG24230120240671507
|
26/01/2024
|
ANITA DEVI
|
0518019WL074239
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771825
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-010-02135200/2967
(BHATWAN)
|
0518019000NRG24230120240671519
|
26/01/2024
|
JYOTI DEVI
|
0518019WL074239
|
JYOTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771820
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-010-02135200/2989
(BHATWAN)
|
0518019000NRG24230120240671526
|
26/01/2024
|
ramuday yadav
|
0518019WL074239
|
ramuday yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771817
|
|
RAM UDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-010-02135200/2992
(BHATWAN)
|
0518019000NRG24230120240671527
|
26/01/2024
|
KHUSHABOO KUMARI
|
0518019WL074239
|
KHUSHABOO KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771818
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HASANPURA
|
BH-18-019-010-02135200/3221
(BHATWAN)
|
0518019000NRG24230120240671530
|
26/01/2024
|
RUBI DEVI
|
0518019WL074239
|
RUBI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771821
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-010-02135200/3223
(BHATWAN)
|
0518019000NRG24230120240671531
|
26/01/2024
|
POOJA DEVI
|
0518019WL074239
|
POOJA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771822
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-010-02135200/4190
(BHATWAN)
|
0518019000NRG24230120240671535
|
26/01/2024
|
RITA DEVI
|
0518019WL074239
|
RITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771828
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-010-02135200/4195
(BHATWAN)
|
0518019000NRG24230120240671537
|
26/01/2024
|
RAVIKANT KUMAR
|
0518019WL074239
|
RAVIKANT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771826
|
|
RAVIKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-010-02135200/4196
(BHATWAN)
|
0518019000NRG24230120240671538
|
26/01/2024
|
KRISHNA KUMAR
|
0518019WL074239
|
KRISHNA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771823
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-010-02135200/4199
(BHATWAN)
|
0518019000NRG24230120240671539
|
26/01/2024
|
HINA DEVI
|
0518019WL074239
|
HINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771819
|
|
MRS HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-010-02135200/4204
(BHATWAN)
|
0518019000NRG24230120240671542
|
26/01/2024
|
KUNDAN KUMAR
|
0518019WL074239
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771827
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-010-02135200/4205
(BHATWAN)
|
0518019000NRG24230120240671543
|
26/01/2024
|
KANCHAN KUMARI
|
0518019WL074239
|
KANCHAN KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771824
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-010-02135200/2969
(BHATWAN)
|
0518019000NRG24230120240671521
|
26/01/2024
|
PHULPARI DEVI
|
0518019WL074239
|
PHULPARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771851
|
|
FULPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-010-02135200/2975
(BHATWAN)
|
0518019000NRG24230120240671524
|
26/01/2024
|
SABNAM DEVI
|
0518019WL074239
|
SABNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771852
|
|
SABANAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-010-02135200/2978
(BHATWAN)
|
0518019000NRG24230120240671525
|
26/01/2024
|
NUTAN KUMARI
|
0518019WL074239
|
NUTAN KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771841
|
|
NUTAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-010-02135200/3219
(BHATWAN)
|
0518019000NRG24230120240671529
|
26/01/2024
|
SARSWATI DEVI
|
0518019WL074239
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771853
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-010-02135200/4203
(BHATWAN)
|
0518019000NRG24230120240671541
|
26/01/2024
|
PACHIYA DEVI
|
0518019WL074239
|
PACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139771854
|
|
PACHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|