|
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-18-019-011-02135900/4260
(PARIDAH)
|
0518019000NRG24310120240688755
|
01/02/2024
|
MANISHA KUMARI
|
0518019WL075568
|
MANISHA KUMARI
|
00045
|
BARB0ROSERA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142627354
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/5453
(PARIDAH)
|
0518019000NRG24310120240688718
|
01/02/2024
|
ARUN KUMAR
|
0518019WL075542
|
ARUN KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2142627351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/2280
(PARIDAH)
|
0518019000NRG24310120240688723
|
01/02/2024
|
ASMITA DEVI
|
0518019WL075545
|
ASMITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142627348
|
|
MRS ASMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/2299
(PARIDAH)
|
0518019000NRG24310120240688752
|
01/02/2024
|
PAWAN KUMARI
|
0518019WL075566
|
PAWAN KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142627339
|
|
PAWAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/2338
(PARIDAH)
|
0518019000NRG24310120240688664
|
01/02/2024
|
DEEPAK KUMAR
|
0518019WL075538
|
DEEPAK KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142627347
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/2753
(PARIDAH)
|
0518019000NRG24310120240688724
|
01/02/2024
|
RAMNATH PASWAN
|
0518019WL075545
|
RAMNATH PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142627346
|
|
MR RAM NATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/4136
(PARIDAH)
|
0518019000NRG24310120240688753
|
01/02/2024
|
RANJAN DEVI
|
0518019WL075566
|
RANJAN DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142627338
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/4261
(PARIDAH)
|
0518019000NRG24310120240688717
|
01/02/2024
|
VIJAY KUMAR
|
0518019WL075542
|
VIJAY KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142627349
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02136100/1796
(PARIDAH)
|
0518019000NRG24310120240688827
|
01/02/2024
|
Ghurani devi
|
0518019WL075591
|
Ghurani devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142627340
|
|
GHURANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-011-02136100/1798
(PARIDAH)
|
0518019000NRG24310120240688828
|
01/02/2024
|
Sima devi
|
0518019WL075591
|
Sima devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142627345
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02136100/1815
(PARIDAH)
|
0518019000NRG24310120240688777
|
01/02/2024
|
Jango paswan
|
0518019WL075577
|
Jango paswan
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142627337
|
|
MR JANGO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02136100/1822
(PARIDAH)
|
0518019000NRG24310120240688778
|
01/02/2024
|
Ranjan devi
|
0518019WL075577
|
Ranjan devi
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142627341
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02136100/1830
(PARIDAH)
|
0518019000NRG24310120240688665
|
01/02/2024
|
Ratna devi
|
0518019WL075538
|
Ratna devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142627344
|
|
MS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02136100/2680
(PARIDAH)
|
0518019000NRG24310120240688722
|
01/02/2024
|
RAHUL SAH
|
0518019WL075544
|
RAHUL SAH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142627343
|
|
MRS RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02136200/407
(PARIDAH)
|
0518019000NRG24310120240688779
|
01/02/2024
|
HARERAM PASWAN
|
0518019WL075578
|
HARERAM PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142627336
|
|
MRS DOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02136300/1226
(PARIDAH)
|
0518019000NRG24310120240688727
|
01/02/2024
|
SUBHAM KUMAR
|
0518019WL075547
|
SUBHAM KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142627342
|
|
Subham Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
HASANPURA
|
BH-18-019-011-02136300/201
(PARIDAH)
|
0518019000NRG24310120240688728
|
01/02/2024
|
MEENA DEVI
|
0518019WL075547
|
MEENA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142627350
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02139500/1223
(PARIDAH)
|
0518019000NRG24310120240688720
|
01/02/2024
|
anuragiya devi
|
0518019WL075543
|
anuragiya devi
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142627335
|
|
ANURAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-011-02136100/2301
(PARIDAH)
|
0518019000NRG24310120240688721
|
01/02/2024
|
CHANDANI DEVI
|
0518019WL075544
|
CHANDANI DEVI
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142627334
|
|
Chandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/5449
(PARIDAH)
|
0518019000NRG24310120240688756
|
01/02/2024
|
KISHN NANDAN KUMAR
|
0518019WL075568
|
KISHN NANDAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142627329
|
|
KRISHN NANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HASANPURA
|
BH-18-019-011-02136100/2640
(PARIDAH)
|
0518019000NRG24310120240688781
|
01/02/2024
|
SOMA DEVI
|
0518019WL075579
|
SOMA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142627332
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-011-02136300/1234
(PARIDAH)
|
0518019000NRG24310120240688666
|
01/02/2024
|
SURAJ KUMAR
|
0518019WL075539
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142627330
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02136300/1246
(PARIDAH)
|
0518019000NRG24310120240688667
|
01/02/2024
|
RAJA KUMAR
|
0518019WL075539
|
RAJA KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142627333
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-011-02136300/212
(PARIDAH)
|
0518019000NRG24310120240688719
|
01/02/2024
|
JAGMOHAN PASWAN
|
0518019WL075543
|
JAGMOHAN PASWAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142627331
|
|
JAGMOHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-011-02136200/2279
(PARIDAH)
|
0518019000NRG24310120240688782
|
01/02/2024
|
BALBIR YADAV
|
0518019WL075579
|
BALBIR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142627352
|
|
BALBEER YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-011-02136200/5264
(PARIDAH)
|
0518019000NRG24310120240688780
|
01/02/2024
|
VIVIYA DEVI
|
0518019WL075578
|
VIVIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142627353
|
|
MRS VIVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|