|
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-18-019-016-02138600/3865
(BARGAON)
|
0518019000NRG24180320240781800
|
19/03/2024
|
POOJA KUMARI
|
0518019WL086859
|
POOJA KUMARI
|
00354
|
PUNB0640400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043708057
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-016-02138600/1287
(BARGAON)
|
0518019000NRG24180320240781801
|
19/03/2024
|
KUMOD KUMAR
|
0518019WL086860
|
KUMOD KUMAR
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043708036
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-016-02138600/2611
(BARGAON)
|
0518019000NRG24180320240781805
|
19/03/2024
|
GOVIND KUMAR
|
0518019WL086860
|
GOVIND KUMAR
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043708046
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-016-02138600/2624
(BARGAON)
|
0518019000NRG24180320240781806
|
19/03/2024
|
MAMTA DEVI
|
0518019WL086860
|
MAMTA DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043708060
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-016-02138600/2665
(BARGAON)
|
0518019000NRG24180320240781788
|
19/03/2024
|
NIRANJAN YADAV
|
0518019WL086859
|
NIRANJAN YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043708037
|
|
MR NIRANJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-016-02138600/2667
(BARGAON)
|
0518019000NRG24180320240781790
|
19/03/2024
|
CHANDRAGIR YADAV
|
0518019WL086859
|
CHANDRAGIR YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043708045
|
|
MR CHANDRAGIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-016-02138600/2671
(BARGAON)
|
0518019000NRG24180320240781793
|
19/03/2024
|
YOGENDRA YADAV
|
0518019WL086859
|
YOGENDRA YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043708033
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-016-02138600/2868
(BARGAON)
|
0518019000NRG24180320240781811
|
19/03/2024
|
NANDE PASWAN
|
0518019WL086860
|
NANDE PASWAN
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043708048
|
|
MR NANDE PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-016-02138600/3657
(BARGAON)
|
0518019000NRG24180320240781824
|
19/03/2024
|
RAUSHAN KUMAR
|
0518019WL086860
|
RAUSHAN KUMAR
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043708038
|
|
MR RISHAN KUMAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-016-02138600/3292
(BARGAON)
|
0518019000NRG24180320240781822
|
19/03/2024
|
SANGITA DEVI
|
0518019WL086860
|
SANGITA DEVI
|
00415
|
SBIN0004580
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043708040
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-016-02138600/2629
(BARGAON)
|
0518019000NRG24180320240781809
|
19/03/2024
|
LALITA DEVI
|
0518019WL086860
|
LALITA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043708047
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-016-02138600/1642
(BARGAON)
|
0518019000NRG24180320240781784
|
19/03/2024
|
JITENDRA YADAV
|
0518019WL086859
|
JITENDRA YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043708039
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-016-02138600/189
(BARGAON)
|
0518019000NRG24180320240781802
|
19/03/2024
|
sujit paswan
|
0518019WL086860
|
sujit paswan
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043708035
|
|
MR SUJEET PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-016-02138600/233
(BARGAON)
|
0518019000NRG24180320240781803
|
19/03/2024
|
SABUJIYA DEVI
|
0518019WL086860
|
SABUJIYA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043708062
|
|
MRS SABUJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-016-02138600/2662
(BARGAON)
|
0518019000NRG24180320240781785
|
19/03/2024
|
SHUBHAM SOURAV
|
0518019WL086859
|
SHUBHAM SOURAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043708053
|
|
MR SHUBHAM SOURAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-016-02138600/2666
(BARGAON)
|
0518019000NRG24180320240781789
|
19/03/2024
|
RINKU DEVI
|
0518019WL086859
|
RINKU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043708043
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-016-02138600/2669
(BARGAON)
|
0518019000NRG24180320240781791
|
19/03/2024
|
RAMASHISH YADAV
|
0518019WL086859
|
RAMASHISH YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043708034
|
|
MR RAMASHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-016-02138600/2670
(BARGAON)
|
0518019000NRG24180320240781792
|
19/03/2024
|
MANJU DEVI
|
0518019WL086859
|
MANJU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043708041
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-016-02138600/2857
(BARGAON)
|
0518019000NRG24180320240781794
|
19/03/2024
|
pushottam paswan
|
0518019WL086859
|
pushottam paswan
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043708061
|
|
MR PUSHOTTAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-016-02138600/2864
(BARGAON)
|
0518019000NRG24180320240781810
|
19/03/2024
|
BINDA DEVI
|
0518019WL086860
|
BINDA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043708059
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-016-02138600/3054
(BARGAON)
|
0518019000NRG24180320240781812
|
19/03/2024
|
LILA DEVI
|
0518019WL086860
|
LILA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043708031
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-016-02138600/3280
(BARGAON)
|
0518019000NRG24180320240781818
|
19/03/2024
|
MIRA DEVI
|
0518019WL086860
|
MIRA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043708049
|
|
MR MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-016-02138600/3281
(BARGAON)
|
0518019000NRG24180320240781819
|
19/03/2024
|
SHIV PUJAN YADAV
|
0518019WL086860
|
SHIV PUJAN YADAV
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043708055
|
|
SHIV PUJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-016-02138600/3285
(BARGAON)
|
0518019000NRG24180320240781796
|
19/03/2024
|
PRAMOD KUMAR
|
0518019WL086859
|
PRAMOD KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043708032
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-016-02138600/3287
(BARGAON)
|
0518019000NRG24180320240781798
|
19/03/2024
|
ANITA DEVI
|
0518019WL086859
|
ANITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043708044
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-016-02138600/3291
(BARGAON)
|
0518019000NRG24180320240781821
|
19/03/2024
|
ARTI KUMARI
|
0518019WL086860
|
ARTI KUMARI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043708042
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-016-02138600/3278
(BARGAON)
|
0518019000NRG24180320240781816
|
19/03/2024
|
RUBY KUMARI
|
0518019WL086860
|
RUBY KUMARI
|
00415
|
SBIN0006369
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043708054
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-016-02138600/2627
(BARGAON)
|
0518019000NRG24180320240781808
|
19/03/2024
|
NITISH KUMAR
|
0518019WL086860
|
NITISH KUMAR
|
00468
|
UBIN0554014
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043708056
|
|
NITISH KUMAR SO RANVIR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-016-02138600/3283
(BARGAON)
|
0518019000NRG24180320240781820
|
19/03/2024
|
ASHA DEVI
|
0518019WL086860
|
ASHA DEVI
|
00468
|
UBIN0570044
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043708058
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-016-02138600/2663
(BARGAON)
|
0518019000NRG24180320240781786
|
19/03/2024
|
JAIMALA DEVI
|
0518019WL086859
|
JAIMALA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043708022
|
|
JAIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-016-02138600/3276
(BARGAON)
|
0518019000NRG24180320240781814
|
19/03/2024
|
MUNNI DEVI
|
0518019WL086860
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043708024
|
|
MISS MUNNI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-016-02138600/3277
(BARGAON)
|
0518019000NRG24180320240781815
|
19/03/2024
|
RAKESH KUMAR PODDAR
|
0518019WL086860
|
RAKESH KUMAR PODDAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043708029
|
|
RAKESH KUMAR PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-016-02138600/3279
(BARGAON)
|
0518019000NRG24180320240781817
|
19/03/2024
|
LAILUN DEVI
|
0518019WL086860
|
LAILUN DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043708026
|
|
LAILUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-016-02138600/3284
(BARGAON)
|
0518019000NRG24180320240781795
|
19/03/2024
|
CHANDAN KUMAR
|
0518019WL086859
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043708025
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-016-02138600/3286
(BARGAON)
|
0518019000NRG24180320240781797
|
19/03/2024
|
MUKESH KUMAR
|
0518019WL086859
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043708023
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-016-02138600/3289
(BARGAON)
|
0518019000NRG24180320240781799
|
19/03/2024
|
ARULAYA DEVI
|
0518019WL086859
|
ARULAYA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043708027
|
|
ARULAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-016-02138600/3293
(BARGAON)
|
0518019000NRG24180320240781823
|
19/03/2024
|
RAM SAGAR DEVI
|
0518019WL086860
|
RAM SAGAR DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043708028
|
|
RAM SAGAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-016-02138600/2625
(BARGAON)
|
0518019000NRG24180320240781807
|
19/03/2024
|
SANTOSH PASWAN
|
0518019WL086860
|
SANTOSH PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043708052
|
|
SANTOSH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-016-02138600/2664
(BARGAON)
|
0518019000NRG24180320240781787
|
19/03/2024
|
DILIP KUMAR
|
0518019WL086859
|
DILIP KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043708050
|
|
DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-016-02138600/3275
(BARGAON)
|
0518019000NRG24180320240781813
|
19/03/2024
|
RITA DEVI
|
0518019WL086860
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043708051
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-016-02138600/2610
(BARGAON)
|
0518019000NRG24180320240781804
|
19/03/2024
|
USHA DEVI
|
0518019WL086860
|
USHA DEVI
|
638
|
INDB0001462
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043708030
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90972
|
90972
|
|
|
|
|
|
|
|