|
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-18-019-011-02136100/5364
(PARIDAH)
|
0518019000NRG24060120240631745
|
08/01/2024
|
MANISHA KUMARI
|
0518019WL069125
|
MANISHA KUMARI
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027303
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02136100/5347
(PARIDAH)
|
0518019000NRG24060120240631722
|
08/01/2024
|
SONA DEVI
|
0518019WL069124
|
SONA DEVI
|
00354
|
PUNB0228800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027280
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/1337
(PARIDAH)
|
0518019000NRG24060120240631710
|
08/01/2024
|
GULABIYA DEVI
|
0518019WL069124
|
GULABIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027291
|
|
MS GULABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/2636
(PARIDAH)
|
0518019000NRG24060120240631712
|
08/01/2024
|
SUNDARI DEVI
|
0518019WL069124
|
SUNDARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027282
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/5431
(PARIDAH)
|
0518019000NRG24060120240631731
|
08/01/2024
|
RUBI KUMARI
|
0518019WL069125
|
RUBI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027290
|
|
Rubi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/5841
(PARIDAH)
|
0518019000NRG24060120240631732
|
08/01/2024
|
USHA DEVI
|
0518019WL069125
|
USHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027292
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/5843
(PARIDAH)
|
0518019000NRG24060120240631734
|
08/01/2024
|
SUNITA DEVI
|
0518019WL069125
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027307
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/5844
(PARIDAH)
|
0518019000NRG24060120240631735
|
08/01/2024
|
KANCHAN DEVI
|
0518019WL069125
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027294
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02136100/1720
(PARIDAH)
|
0518019000NRG24060120240631714
|
08/01/2024
|
PRITI KUMARI
|
0518019WL069124
|
PRITI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027308
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02136100/1982
(PARIDAH)
|
0518019000NRG24060120240631715
|
08/01/2024
|
Paro devi
|
0518019WL069124
|
Paro devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027285
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02136100/2122
(PARIDAH)
|
0518019000NRG24060120240631716
|
08/01/2024
|
BABITA DEVI
|
0518019WL069124
|
BABITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027287
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02136100/2137
(PARIDAH)
|
0518019000NRG24060120240631717
|
08/01/2024
|
JAYLAS DEVI
|
0518019WL069124
|
JAYLAS DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027309
|
|
MRS JAYLAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02136100/2150
(PARIDAH)
|
0518019000NRG24060120240631718
|
08/01/2024
|
SHANTI DEVI
|
0518019WL069124
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027289
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02136100/2679
(PARIDAH)
|
0518019000NRG24060120240631719
|
08/01/2024
|
SHARMILA DEVI
|
0518019WL069124
|
SHARMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027297
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-011-02136100/2696
(PARIDAH)
|
0518019000NRG24060120240631739
|
08/01/2024
|
KAMALA DEVI
|
0518019WL069125
|
KAMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027295
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02136100/5344
(PARIDAH)
|
0518019000NRG24060120240631740
|
08/01/2024
|
MAMTA DEVI
|
0518019WL069125
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027310
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02136100/5346
(PARIDAH)
|
0518019000NRG24060120240631721
|
08/01/2024
|
RITA DEVI
|
0518019WL069124
|
RITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027296
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02136100/5348
(PARIDAH)
|
0518019000NRG24060120240631723
|
08/01/2024
|
SAVITA DEVI
|
0518019WL069124
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027286
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02136100/5354
(PARIDAH)
|
0518019000NRG24060120240631726
|
08/01/2024
|
RAHUL KUMAR
|
0518019WL069124
|
RAHUL KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027288
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02136100/5360
(PARIDAH)
|
0518019000NRG24060120240631742
|
08/01/2024
|
TARA DEVI
|
0518019WL069125
|
TARA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027281
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-011-02136100/5363
(PARIDAH)
|
0518019000NRG24060120240631744
|
08/01/2024
|
DAYAMNI KUMARI
|
0518019WL069125
|
DAYAMNI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027298
|
|
MISS DAYAMNI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02136100/5368
(PARIDAH)
|
0518019000NRG24060120240631746
|
08/01/2024
|
ANNU DEVI
|
0518019WL069125
|
ANNU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027302
|
|
ANNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-011-02136100/5369
(PARIDAH)
|
0518019000NRG24060120240631747
|
08/01/2024
|
RUPCHAN KUMAR
|
0518019WL069125
|
RUPCHAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027293
|
|
MRS RUPCHAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02136100/5371
(PARIDAH)
|
0518019000NRG24060120240631749
|
08/01/2024
|
SARSWATI SAHNI
|
0518019WL069125
|
SARSWATI SAHNI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027284
|
|
MRS SARSWATI SAHNI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02136100/5373
(PARIDAH)
|
0518019000NRG24060120240631750
|
08/01/2024
|
VINA DEVI
|
0518019WL069125
|
VINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027283
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-011-02136100/486
(PARIDAH)
|
0518019000NRG24060120240631720
|
08/01/2024
|
LAKSHMI YADAV
|
0518019WL069124
|
LAKSHMI YADAV
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027305
|
|
MR LAKSHMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-011-02136100/5376
(PARIDAH)
|
0518019000NRG24060120240631751
|
08/01/2024
|
KRISHNA KANT KUMAR
|
0518019WL069125
|
KRISHNA KANT KUMAR
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027279
|
|
Krishna Kant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/2495
(PARIDAH)
|
0518019000NRG24060120240631711
|
08/01/2024
|
REKHA DEVI
|
0518019WL069124
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027273
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/3521
(PARIDAH)
|
0518019000NRG24060120240631713
|
08/01/2024
|
DHRAMSHILA DEVI
|
0518019WL069124
|
DHRAMSHILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027272
|
|
DHARMASHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-011-02135900/3524
(PARIDAH)
|
0518019000NRG24060120240631728
|
08/01/2024
|
RAMTATI DEVI
|
0518019WL069125
|
RAMTATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027271
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-011-02135900/5403
(PARIDAH)
|
0518019000NRG24060120240631729
|
08/01/2024
|
PUNA KUMARI
|
0518019WL069125
|
PUNA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027314
|
|
PUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-011-02135900/5404
(PARIDAH)
|
0518019000NRG24060120240631730
|
08/01/2024
|
SULEKHA DEVI
|
0518019WL069125
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027277
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-011-02136100/5345
(PARIDAH)
|
0518019000NRG24060120240631741
|
08/01/2024
|
SOMANI DEVI
|
0518019WL069125
|
SOMANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027274
|
|
SOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-011-02136100/5349
(PARIDAH)
|
0518019000NRG24060120240631724
|
08/01/2024
|
PANKAJ KUMAR MUKHIYA
|
0518019WL069124
|
PANKAJ KUMAR MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027312
|
|
Pankaj Kumar Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
HASANPURA
|
BH-18-019-011-02136100/5353
(PARIDAH)
|
0518019000NRG24060120240631725
|
08/01/2024
|
VISHESHWAR MUKHIYA
|
0518019WL069124
|
VISHESHWAR MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027275
|
|
VISHESHWAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-011-02136100/5356
(PARIDAH)
|
0518019000NRG24060120240631727
|
08/01/2024
|
NANHKU MUKHIYA
|
0518019WL069124
|
NANHKU MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027313
|
|
NANHKU MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-011-02136100/5362
(PARIDAH)
|
0518019000NRG24060120240631743
|
08/01/2024
|
HARILAL YADAV
|
0518019WL069125
|
HARILAL YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027276
|
|
HARILAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-011-02136100/5370
(PARIDAH)
|
0518019000NRG24060120240631748
|
08/01/2024
|
NITISH KUMAR
|
0518019WL069125
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027278
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-011-02136100/5385
(PARIDAH)
|
0518019000NRG24060120240631752
|
08/01/2024
|
PURAN MUKHIYA
|
0518019WL069125
|
PURAN MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027311
|
|
PURAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-011-02135900/5842
(PARIDAH)
|
0518019000NRG24060120240631733
|
08/01/2024
|
SAVITA DEVI
|
0518019WL069125
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027301
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-011-02136100/2264
(PARIDAH)
|
0518019000NRG24060120240631736
|
08/01/2024
|
LALITA DEVI
|
0518019WL069125
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027304
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-011-02136100/2272
(PARIDAH)
|
0518019000NRG24060120240631737
|
08/01/2024
|
REETA DEVI
|
0518019WL069125
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027300
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-011-02136100/2632
(PARIDAH)
|
0518019000NRG24060120240631738
|
08/01/2024
|
MAHRAGIYA DEVI
|
0518019WL069125
|
MAHRAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027299
|
|
MAHRAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-011-02136200/431
(PARIDAH)
|
0518019000NRG24060120240631753
|
08/01/2024
|
ARJUN PASWAN
|
0518019WL069125
|
ARJUN PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027306
|
|
ARJUN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150480
|
150480
|
|
|
|
|
|
|
|