|
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-18-019-011-02135900/1373
(PARIDAH)
|
0518019000NRG24201020230464609
|
20/10/2023
|
SHIVJI YADAV
|
0518019WL048535
|
SHIVJI YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068510068
|
|
SHIVJEE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2345
(PARIDAH)
|
0518019000NRG24201020230464613
|
20/10/2023
|
LAXMI DEVI
|
0518019WL048535
|
LAXMI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068510055
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/3218
(PARIDAH)
|
0518019000NRG24201020230464620
|
20/10/2023
|
MIRA DEVI
|
0518019WL048535
|
MIRA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068510057
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02135300/2094
(PARIDAH)
|
0518019000NRG24201020230464607
|
20/10/2023
|
RANJU DEVI
|
0518019WL048535
|
RANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068510051
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/1609
(PARIDAH)
|
0518019000NRG24201020230464610
|
20/10/2023
|
Jranti devi
|
0518019WL048535
|
Jranti devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068510066
|
|
MRS URANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/2013
(PARIDAH)
|
0518019000NRG24201020230464611
|
20/10/2023
|
MANJU DEVI
|
0518019WL048535
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068510053
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/2329
(PARIDAH)
|
0518019000NRG24201020230464612
|
20/10/2023
|
SAROJ KUMAR YADAV
|
0518019WL048535
|
SAROJ KUMAR YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068510067
|
|
MR SAROJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/2730
(PARIDAH)
|
0518019000NRG24201020230464614
|
20/10/2023
|
SAARITA DEVI
|
0518019WL048535
|
SAARITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068510062
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/3176
(PARIDAH)
|
0518019000NRG24201020230464618
|
20/10/2023
|
CHANO YADAV
|
0518019WL048535
|
CHANO YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068510048
|
|
MR CHANO YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/3207
(PARIDAH)
|
0518019000NRG24201020230464619
|
20/10/2023
|
HAREKRISHNA KUMAR
|
0518019WL048535
|
HAREKRISHNA KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068510050
|
|
MR HAREKRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/4338
(PARIDAH)
|
0518019000NRG24201020230464626
|
20/10/2023
|
RAMSUNARI DEVI
|
0518019WL048535
|
RAMSUNARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068510063
|
|
MRS RAMSUNARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/987
(PARIDAH)
|
0518019000NRG24201020230464631
|
20/10/2023
|
Jaijairam paswan
|
0518019WL048535
|
Jaijairam paswan
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068510049
|
|
MR JAIJAIRAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/987
(PARIDAH)
|
0518019000NRG24201020230464632
|
20/10/2023
|
Kaushaly devi
|
0518019WL048535
|
Kaushaly devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068510064
|
|
MS KAUSHAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02136000/2727
(PARIDAH)
|
0518019000NRG24201020230464633
|
20/10/2023
|
REKHIYA DEVI
|
0518019WL048535
|
REKHIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068510052
|
|
MRS RAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02136200/1746
(PARIDAH)
|
0518019000NRG24201020230464635
|
20/10/2023
|
SUMITRA DEVI
|
0518019WL048535
|
SUMITRA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068510073
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02136200/2273
(PARIDAH)
|
0518019000NRG24201020230464636
|
20/10/2023
|
KANCHAN KUMARI
|
0518019WL048535
|
KANCHAN KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068510056
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02139600/177
(PARIDAH)
|
0518019000NRG24201020230464637
|
20/10/2023
|
SHRICHAN DAS
|
0518019WL048535
|
SHRICHAN DAS
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068510054
|
|
MR SRICHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-011-02135300/2708
(PARIDAH)
|
0518019000NRG24201020230464608
|
20/10/2023
|
KABITA DEVI
|
0518019WL048535
|
KABITA DEVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068510065
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/3262
(PARIDAH)
|
0518019000NRG24201020230464621
|
20/10/2023
|
RAMASHISH TANTI
|
0518019WL048535
|
RAMASHISH TANTI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068510044
|
|
RAM ASHISH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/4289
(PARIDAH)
|
0518019000NRG24201020230464622
|
20/10/2023
|
DHAMENDRA KUMAR
|
0518019WL048535
|
DHAMENDRA KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068510069
|
|
DHAMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/4295
(PARIDAH)
|
0518019000NRG24201020230464623
|
20/10/2023
|
ZARAHI DEVI
|
0518019WL048535
|
ZARAHI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068510071
|
|
ZARAHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/4297
(PARIDAH)
|
0518019000NRG24201020230464624
|
20/10/2023
|
RUDAL PASWAN
|
0518019WL048535
|
RUDAL PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068510072
|
|
RUDAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/4305
(PARIDAH)
|
0518019000NRG24201020230464625
|
20/10/2023
|
MANISHA KUMARI
|
0518019WL048535
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068510070
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-011-02135900/4363
(PARIDAH)
|
0518019000NRG24201020230464627
|
20/10/2023
|
KUMARI DEVI
|
0518019WL048535
|
KUMARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068510043
|
|
KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-011-02135900/4364
(PARIDAH)
|
0518019000NRG24201020230464628
|
20/10/2023
|
LILA DEVI
|
0518019WL048535
|
LILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068510047
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-011-02135900/4365
(PARIDAH)
|
0518019000NRG24201020230464629
|
20/10/2023
|
NARAYAN YADAV
|
0518019WL048535
|
NARAYAN YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068510046
|
|
NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-011-02135900/4366
(PARIDAH)
|
0518019000NRG24201020230464630
|
20/10/2023
|
SHANKAR DAAS
|
0518019WL048535
|
SHANKAR DAAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068510045
|
|
SHANKAR DAAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/3034
(PARIDAH)
|
0518019000NRG24201020230464615
|
20/10/2023
|
TETARI DEVI
|
0518019WL048535
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068510058
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/3041
(PARIDAH)
|
0518019000NRG24201020230464616
|
20/10/2023
|
NIRMALA DEVI
|
0518019WL048535
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068510061
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-011-02135900/3044
(PARIDAH)
|
0518019000NRG24201020230464617
|
20/10/2023
|
SUSHILA DEVI
|
0518019WL048535
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068510060
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-011-02136100/5411
(PARIDAH)
|
0518019000NRG24201020230464634
|
20/10/2023
|
BIRENDRA KUMAR YADAV
|
0518019WL048535
|
BIRENDRA KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068510059
|
|
MR BIRENDAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98952
|
98952
|
|
|
|
|
|
|
|