|
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-18-019-011-02136100/5331
(PARIDAH)
|
0518019000NRG24050620230135676
|
06/06/2023
|
RAMESH YADAV
|
0518019WL015577
|
RAMESH YADAV
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814706
|
|
Ramesh Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02136100/2657
(PARIDAH)
|
0518019000NRG24050620230135665
|
06/06/2023
|
MANOJ YADAV
|
0518019WL015577
|
MANOJ YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814686
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02136100/3593
(PARIDAH)
|
0518019000NRG24050620230135671
|
06/06/2023
|
KHUSHBU KUMARI DEVI
|
0518019WL015577
|
KHUSHBU KUMARI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814701
|
|
MRS KHUSHABU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02136100/5327
(PARIDAH)
|
0518019000NRG24050620230135674
|
06/06/2023
|
PRIYANKA KUMARI
|
0518019WL015577
|
PRIYANKA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814702
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-011-02136100/1682
(PARIDAH)
|
0518019000NRG24050620230135647
|
06/06/2023
|
Nitish Kumar
|
0518019WL015577
|
Nitish Kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814684
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02136100/1683
(PARIDAH)
|
0518019000NRG24050620230135648
|
06/06/2023
|
VIKRAM KUMAR
|
0518019WL015577
|
VIKRAM KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814693
|
|
MRS VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02136100/1685
(PARIDAH)
|
0518019000NRG24050620230135649
|
06/06/2023
|
Usha devi
|
0518019WL015577
|
Usha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814694
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02136100/1695
(PARIDAH)
|
0518019000NRG24050620230135650
|
06/06/2023
|
Pappu Kumar yadev
|
0518019WL015577
|
Pappu Kumar yadev
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814683
|
|
MR PAPPU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02136100/1696
(PARIDAH)
|
0518019000NRG24050620230135651
|
06/06/2023
|
Mintu Kumar yadev
|
0518019WL015577
|
Mintu Kumar yadev
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814691
|
|
MRS MINTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02136100/1791
(PARIDAH)
|
0518019000NRG24050620230135652
|
06/06/2023
|
Vibhishan thakur
|
0518019WL015577
|
Vibhishan thakur
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814681
|
|
MR VIBHISHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02136100/1792
(PARIDAH)
|
0518019000NRG24050620230135653
|
06/06/2023
|
Inma devi
|
0518019WL015577
|
Inma devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814695
|
|
MS INMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02136100/1797
(PARIDAH)
|
0518019000NRG24050620230135654
|
06/06/2023
|
Uma devi
|
0518019WL015577
|
Uma devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814697
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02136100/1830
(PARIDAH)
|
0518019000NRG24050620230135655
|
06/06/2023
|
Ratna devi
|
0518019WL015577
|
Ratna devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814696
|
|
MS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02136100/1831
(PARIDAH)
|
0518019000NRG24050620230135656
|
06/06/2023
|
Lalita devi
|
0518019WL015577
|
Lalita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814698
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02136100/1832
(PARIDAH)
|
0518019000NRG24050620230135657
|
06/06/2023
|
Lila devi
|
0518019WL015577
|
Lila devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814699
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02136100/1835
(PARIDAH)
|
0518019000NRG24050620230135658
|
06/06/2023
|
Lalita devi
|
0518019WL015577
|
Lalita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814704
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02136100/2252
(PARIDAH)
|
0518019000NRG24050620230135659
|
06/06/2023
|
USHA DEVI
|
0518019WL015577
|
USHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814692
|
|
MR GAJO MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02136100/2277
(PARIDAH)
|
0518019000NRG24050620230135660
|
06/06/2023
|
GAYTRI DEVI
|
0518019WL015577
|
GAYTRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814680
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-011-02136100/2285
(PARIDAH)
|
0518019000NRG24050620230135661
|
06/06/2023
|
NIRANJAN KUMAR
|
0518019WL015577
|
NIRANJAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814690
|
|
MRS NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02136100/2310
(PARIDAH)
|
0518019000NRG24050620230135662
|
06/06/2023
|
SANJIT MUKHIYA
|
0518019WL015577
|
SANJIT MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814700
|
|
MRS SANJIT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02136100/2589
(PARIDAH)
|
0518019000NRG24050620230135663
|
06/06/2023
|
Janki devi
|
0518019WL015577
|
Janki devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814689
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02136100/2620
(PARIDAH)
|
0518019000NRG24050620230135664
|
06/06/2023
|
TARNI DEVI
|
0518019WL015577
|
TARNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814705
|
|
TARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-011-02136100/2666
(PARIDAH)
|
0518019000NRG24050620230135666
|
06/06/2023
|
ANJU DEVI
|
0518019WL015577
|
ANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814703
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02136100/2672
(PARIDAH)
|
0518019000NRG24050620230135667
|
06/06/2023
|
DILIP YADAV
|
0518019WL015577
|
DILIP YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814688
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02136100/2674
(PARIDAH)
|
0518019000NRG24050620230135668
|
06/06/2023
|
KALAM DEVI
|
0518019WL015577
|
KALAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814685
|
|
MRS KALAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02136100/3588
(PARIDAH)
|
0518019000NRG24050620230135669
|
06/06/2023
|
RASHO DEVI
|
0518019WL015577
|
RASHO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814682
|
|
MRS RASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02136100/5325
(PARIDAH)
|
0518019000NRG24050620230135673
|
06/06/2023
|
ANJANI DEVI
|
0518019WL015577
|
ANJANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814687
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/2341
(PARIDAH)
|
0518019000NRG24050620230135646
|
06/06/2023
|
SONI DEVI
|
0518019WL015577
|
SONI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814674
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-011-02136100/3589
(PARIDAH)
|
0518019000NRG24050620230135670
|
06/06/2023
|
SMITA KUMARI
|
0518019WL015577
|
SMITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814676
|
|
SMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-011-02136100/3594
(PARIDAH)
|
0518019000NRG24050620230135672
|
06/06/2023
|
TRIPHUL DEVI
|
0518019WL015577
|
TRIPHUL DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814675
|
|
TRIPHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-011-02136100/5328
(PARIDAH)
|
0518019000NRG24050620230135675
|
06/06/2023
|
MITARJIT KUMAR
|
0518019WL015577
|
MITARJIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814678
|
|
MITRAJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-011-02136100/5333
(PARIDAH)
|
0518019000NRG24050620230135677
|
06/06/2023
|
SAKILA DEVI
|
0518019WL015577
|
SAKILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814677
|
|
SAKILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-011-02136100/5334
(PARIDAH)
|
0518019000NRG24050620230135678
|
06/06/2023
|
SAROJ KUMAR
|
0518019WL015577
|
SAROJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398814679
|
|
SAROJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112860
|
112860
|
|
|
|
|
|
|
|