|
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-18-019-010-02135100/277
(BHATWAN)
|
0518019000NRG24150620230175522
|
19/06/2023
|
usha devi
|
0518019WL018344
|
usha devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813990203
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-010-02135100/287
(BHATWAN)
|
0518019000NRG24150620230175523
|
19/06/2023
|
tulo devi
|
0518019WL018344
|
tulo devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813990202
|
|
MRS TULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-010-02135100/291
(BHATWAN)
|
0518019000NRG24150620230175524
|
19/06/2023
|
ASHIYA DEVI
|
0518019WL018344
|
ASHIYA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813990212
|
|
MRS BOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-010-02135200/1121
(BHATWAN)
|
0518019000NRG24150620230175531
|
19/06/2023
|
lakshmehwar yadav
|
0518019WL018344
|
lakshmehwar yadav
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813990196
|
|
MR LAKSHMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135200/3192
(BHATWAN)
|
0518019000NRG24150620230175553
|
19/06/2023
|
URMILA DEVI
|
0518019WL018344
|
URMILA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813990211
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135200/3198
(BHATWAN)
|
0518019000NRG24150620230175554
|
19/06/2023
|
MAMTA KUMAARI
|
0518019WL018344
|
MAMTA KUMAARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813990206
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-010-02135100/3092
(BHATWAN)
|
0518019000NRG24150620230175525
|
19/06/2023
|
RAVINA KHATUN
|
0518019WL018344
|
RAVINA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813990217
|
|
RAVINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-010-02135200/2831
(BHATWAN)
|
0518019000NRG24150620230175541
|
19/06/2023
|
SUMIT KUMAR
|
0518019WL018344
|
SUMIT KUMAR
|
00415
|
SBIN0003600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813990213
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-010-02135200/2737
(BHATWAN)
|
0518019000NRG24150620230175537
|
19/06/2023
|
KIRAN DEVI
|
0518019WL018344
|
KIRAN DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813990215
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-010-02135100/336
(BHATWAN)
|
0518019000NRG24150620230175527
|
19/06/2023
|
RITA DEVI
|
0518019WL018344
|
RITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813990199
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135200/2640
(BHATWAN)
|
0518019000NRG24150620230175534
|
19/06/2023
|
CHANDRA KALA DEVI
|
0518019WL018344
|
CHANDRA KALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813990204
|
|
CHANDRKALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135200/2721
(BHATWAN)
|
0518019000NRG24150620230175536
|
19/06/2023
|
SHATRUGHAN KUMAR
|
0518019WL018344
|
SHATRUGHAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813990220
|
|
SHATRUGHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135200/2791
(BHATWAN)
|
0518019000NRG24150620230175538
|
19/06/2023
|
RAJARAM YADAV
|
0518019WL018344
|
RAJARAM YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813990208
|
|
MR RAJARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135200/2825
(BHATWAN)
|
0518019000NRG24150620230175539
|
19/06/2023
|
KUSMA DEVI
|
0518019WL018344
|
KUSMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813990219
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135200/2830
(BHATWAN)
|
0518019000NRG24150620230175540
|
19/06/2023
|
USHA DEVI
|
0518019WL018344
|
USHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813990200
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-010-02135200/2832
(BHATWAN)
|
0518019000NRG24150620230175542
|
19/06/2023
|
MIRA DEVI
|
0518019WL018344
|
MIRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813990214
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135200/2838
(BHATWAN)
|
0518019000NRG24150620230175543
|
19/06/2023
|
VANARSHI DEVI
|
0518019WL018344
|
VANARSHI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813990209
|
|
MS VANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135200/2839
(BHATWAN)
|
0518019000NRG24150620230175544
|
19/06/2023
|
HAREKRISHNA YADAV
|
0518019WL018344
|
HAREKRISHNA YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813990201
|
|
MR HAREKRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135200/2842
(BHATWAN)
|
0518019000NRG24150620230175545
|
19/06/2023
|
BHAIRAV YADAV
|
0518019WL018344
|
BHAIRAV YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813990198
|
|
BHAIRAV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135200/2844
(BHATWAN)
|
0518019000NRG24150620230175546
|
19/06/2023
|
SOMNI DEVI
|
0518019WL018344
|
SOMNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813990210
|
|
SHRI SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135200/2952
(BHATWAN)
|
0518019000NRG24150620230175547
|
19/06/2023
|
MAULA DEVI
|
0518019WL018344
|
MAULA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813990207
|
|
MS MAULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135200/2953
(BHATWAN)
|
0518019000NRG24150620230175548
|
19/06/2023
|
TILIYA DEVI
|
0518019WL018344
|
TILIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813990205
|
|
MR SIKANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-010-02135200/3126
(BHATWAN)
|
0518019000NRG24150620230175549
|
19/06/2023
|
SANEEP KUMAR SAFI
|
0518019WL018344
|
SANEEP KUMAR SAFI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813990216
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-010-02135200/3128
(BHATWAN)
|
0518019000NRG24150620230175550
|
19/06/2023
|
RAVIN KUMAR
|
0518019WL018344
|
RAVIN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813990221
|
|
Ravin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
HASANPURA
|
BH-18-019-010-02135200/3209
(BHATWAN)
|
0518019000NRG24150620230175557
|
19/06/2023
|
MANISH KUMAR
|
0518019WL018344
|
MANISH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813990218
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-010-02135200/3200
(BHATWAN)
|
0518019000NRG24150620230175556
|
19/06/2023
|
RAMADHAR KUMAR
|
0518019WL018344
|
RAMADHAR KUMAR
|
00462
|
UCBA0001926
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813990197
|
|
RAMADHAR KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-010-02135200/2304
(BHATWAN)
|
0518019000NRG24150620230175533
|
19/06/2023
|
MOHAN MUKHIYA
|
0518019WL018344
|
MOHAN MUKHIYA
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813990224
|
|
MOHAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-010-02135100/271
(BHATWAN)
|
0518019000NRG24150620230175521
|
19/06/2023
|
UNA DEVI
|
0518019WL018344
|
UNA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813990194
|
|
MS UNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-010-02135100/334
(BHATWAN)
|
0518019000NRG24150620230175526
|
19/06/2023
|
RANJIT YADAV
|
0518019WL018344
|
RANJIT YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813990192
|
|
RANJEET YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-010-02135100/341
(BHATWAN)
|
0518019000NRG24150620230175528
|
19/06/2023
|
SUCHITA DEVI
|
0518019WL018344
|
SUCHITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813990195
|
|
MR RAM NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-010-02135100/346
(BHATWAN)
|
0518019000NRG24150620230175529
|
19/06/2023
|
RAMASHISH YADAV
|
0518019WL018344
|
RAMASHISH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813990187
|
|
RAMASHISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-010-02135100/377
(BHATWAN)
|
0518019000NRG24150620230175530
|
19/06/2023
|
PREMCHANDRA YADAV
|
0518019WL018344
|
PREMCHANDRA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813990189
|
|
MR PREM CHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-010-02135200/1121
(BHATWAN)
|
0518019000NRG24150620230175532
|
19/06/2023
|
DULO DEVI
|
0518019WL018344
|
DULO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813990188
|
|
DULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-010-02135200/2718
(BHATWAN)
|
0518019000NRG24150620230175535
|
19/06/2023
|
PHULIYA DEVI
|
0518019WL018344
|
PHULIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813990190
|
|
Fuliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
HASANPURA
|
BH-18-019-010-02135200/3181
(BHATWAN)
|
0518019000NRG24150620230175551
|
19/06/2023
|
SAJAN KUMAR
|
0518019WL018344
|
SAJAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813990191
|
|
Sajan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
HASANPURA
|
BH-18-019-010-02135200/3199
(BHATWAN)
|
0518019000NRG24150620230175555
|
19/06/2023
|
RAMANAND KUMAR
|
0518019WL018344
|
RAMANAND KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813990193
|
|
RAMANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-010-02135200/3184
(BHATWAN)
|
0518019000NRG24150620230175552
|
19/06/2023
|
PRIYANKA DEVI
|
0518019WL018344
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813990223
|
|
MR CHANDRASHEKHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-010-02135200/4142
(BHATWAN)
|
0518019000NRG24150620230175558
|
19/06/2023
|
GAYATRI DEVI
|
0518019WL018344
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813990222
|
|
Gayatri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129960
|
129960
|
|
|
|
|
|
|
|