|
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-18-019-011-02135900/1425
(PARIDAH)
|
0518019000NRG24280420230025444
|
02/05/2023
|
Mukesh kumar
|
0518019WL002965
|
Mukesh kumar
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442886818
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/1625
(PARIDAH)
|
0518019000NRG24280420230025448
|
02/05/2023
|
MALA DEVI
|
0518019WL002965
|
MALA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442886826
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/1625
(PARIDAH)
|
0518019000NRG24280420230025449
|
02/05/2023
|
pravin kumar prabhaker
|
0518019WL002965
|
pravin kumar prabhaker
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442886831
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/3049
(PARIDAH)
|
0518019000NRG24280420230025464
|
02/05/2023
|
SANITA KUMARI
|
0518019WL002965
|
SANITA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442886825
|
|
SANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/3052
(PARIDAH)
|
0518019000NRG24280420230025467
|
02/05/2023
|
NANDAN RAJAK
|
0518019WL002965
|
NANDAN RAJAK
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442886829
|
|
MR NANDAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/4247
(PARIDAH)
|
0518019000NRG24280420230025468
|
02/05/2023
|
PRITY KUMARI
|
0518019WL002965
|
PRITY KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442886828
|
|
MISS PRITY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/1009
(PARIDAH)
|
0518019000NRG24280420230025440
|
02/05/2023
|
NATHO SAH
|
0518019WL002965
|
NATHO SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442886810
|
|
MR NATHO SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/1009
(PARIDAH)
|
0518019000NRG24280420230025441
|
02/05/2023
|
NATHO SAH
|
0518019WL002965
|
NATHO SAH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442886811
|
|
NATHO SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/1039
(PARIDAH)
|
0518019000NRG24280420230025442
|
02/05/2023
|
MURARI YADAV
|
0518019WL002965
|
MURARI YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442886812
|
|
MR MURARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/1473
(PARIDAH)
|
0518019000NRG24280420230025445
|
02/05/2023
|
RAJDEEP YADAV
|
0518019WL002965
|
RAJDEEP YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442886813
|
|
MR RAJDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/1620
(PARIDAH)
|
0518019000NRG24280420230025447
|
02/05/2023
|
REKHA DEVI
|
0518019WL002965
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442886815
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/1626
(PARIDAH)
|
0518019000NRG24280420230025450
|
02/05/2023
|
vikas kumar
|
0518019WL002965
|
vikas kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442886817
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/1917
(PARIDAH)
|
0518019000NRG24280420230025451
|
02/05/2023
|
Vimala devi
|
0518019WL002965
|
Vimala devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442886819
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/2072
(PARIDAH)
|
0518019000NRG24280420230025452
|
02/05/2023
|
VIMAL DEVI
|
0518019WL002965
|
VIMAL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442886820
|
|
VIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/2072
(PARIDAH)
|
0518019000NRG24280420230025453
|
02/05/2023
|
VISHEKHAR PASWAN
|
0518019WL002965
|
VISHEKHAR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442886816
|
|
MR VISHEKHAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/2610
(PARIDAH)
|
0518019000NRG24280420230025454
|
02/05/2023
|
REKHA DEVI
|
0518019WL002965
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442886814
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/2711
(PARIDAH)
|
0518019000NRG24280420230025455
|
02/05/2023
|
SITA DEVI
|
0518019WL002965
|
SITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442886827
|
|
MR SAROJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/2716
(PARIDAH)
|
0518019000NRG24280420230025456
|
02/05/2023
|
RADHA DEVI
|
0518019WL002965
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442886821
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/2721
(PARIDAH)
|
0518019000NRG24280420230025457
|
02/05/2023
|
SANJEETA KUMARI
|
0518019WL002965
|
SANJEETA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442886809
|
|
MISS SANJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/2722
(PARIDAH)
|
0518019000NRG24280420230025458
|
02/05/2023
|
SANJULA DEVI
|
0518019WL002965
|
SANJULA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442886823
|
|
MS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/2737
(PARIDAH)
|
0518019000NRG24280420230025461
|
02/05/2023
|
SULEKHA DEVI
|
0518019WL002965
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442886830
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/2738
(PARIDAH)
|
0518019000NRG24280420230025462
|
02/05/2023
|
URMILA DEVI
|
0518019WL002965
|
URMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442886822
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/3048
(PARIDAH)
|
0518019000NRG24280420230025463
|
02/05/2023
|
PRADEEP YADAV
|
0518019WL002965
|
PRADEEP YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442886824
|
|
MR PRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57912
|
57912
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-011-02135900/1039
(PARIDAH)
|
0518019000NRG24280420230025443
|
02/05/2023
|
REENA DEVI
|
0518019WL002965
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442886833
|
|
MR MURARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02135900/1473
(PARIDAH)
|
0518019000NRG24280420230025446
|
02/05/2023
|
savita yadav
|
0518019WL002965
|
savita yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442886832
|
|
SAVITA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-011-02135900/3050
(PARIDAH)
|
0518019000NRG24280420230025465
|
02/05/2023
|
ARTI DEVI
|
0518019WL002965
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442886834
|
|
MS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02135900/3051
(PARIDAH)
|
0518019000NRG24280420230025466
|
02/05/2023
|
KALIYA DEVI
|
0518019WL002965
|
KALIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442886835
|
|
MRS KALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/5441
(PARIDAH)
|
0518019000NRG24280420230025469
|
02/05/2023
|
NISHA DEVI
|
0518019WL002965
|
NISHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442886837
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/5443
(PARIDAH)
|
0518019000NRG24280420230025470
|
02/05/2023
|
RAMRATI DEVI
|
0518019WL002965
|
RAMRATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442886836
|
|
MR BHUDEO RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98952
|
98952
|
|
|
|
|
|
|
|