|
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-18-019-010-02135200/2425
(BHATWAN)
|
0518019000NRG23300320230945097
|
02/04/2023
|
Mamta devi
|
0518019WL144994
|
Mamta devi
|
00089
|
CBIN0281795
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907182
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-010-02135200/2526
(BHATWAN)
|
0518019000NRG23300320230945099
|
02/04/2023
|
PAWAN DEVI
|
0518019WL144994
|
PAWAN DEVI
|
00089
|
CBIN0281795
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907183
|
|
MS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-010-02135200/3166
(BHATWAN)
|
0518019000NRG23300320230945102
|
02/04/2023
|
KANCHAN DEVI
|
0518019WL144994
|
KANCHAN DEVI
|
00089
|
CBIN0281795
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907166
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-010-02135200/3252
(BHATWAN)
|
0518019000NRG23300320230945103
|
02/04/2023
|
NITISH SHARMA
|
0518019WL144994
|
NITISH SHARMA
|
00089
|
CBIN0281795
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907167
|
|
MRS NITISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-010-02135100/117
(BHATWAN)
|
0518019000NRG23300320230945063
|
02/04/2023
|
AHILYA DEVI
|
0518019WL144990
|
AHILYA DEVI
|
00415
|
SBIN0003580
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1203907152
|
|
Ahilya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135100/117
(BHATWAN)
|
0518019000NRG23300320230945062
|
02/04/2023
|
PALO RAM
|
0518019WL144990
|
PALO RAM
|
00415
|
SBIN0003580
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907151
|
|
PALO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135100/3969
(BHATWAN)
|
0518019000NRG23300320230945073
|
02/04/2023
|
KAILASH MUKHIYA
|
0518019WL144990
|
KAILASH MUKHIYA
|
00415
|
SBIN0003580
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907158
|
|
MR KAILASH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135100/3975
(BHATWAN)
|
0518019000NRG23300320230945077
|
02/04/2023
|
VEVI KHATUN
|
0518019WL144990
|
VEVI KHATUN
|
00415
|
SBIN0003580
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907157
|
|
MRS VEVI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135200/2311
(BHATWAN)
|
0518019000NRG23300320230945084
|
02/04/2023
|
anita devi
|
0518019WL144990
|
anita devi
|
00415
|
SBIN0003580
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907156
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135200/2317
(BHATWAN)
|
0518019000NRG23300320230945095
|
02/04/2023
|
CHANDA DEVI
|
0518019WL144994
|
CHANDA DEVI
|
00415
|
SBIN0003580
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907159
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135200/2375
(BHATWAN)
|
0518019000NRG23300320230945096
|
02/04/2023
|
BISHUNDEV MUKHIYA
|
0518019WL144994
|
BISHUNDEV MUKHIYA
|
00415
|
SBIN0003580
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907160
|
|
BISNUDEV MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-010-02135100/198
(BHATWAN)
|
0518019000NRG23300320230945064
|
02/04/2023
|
CHIMREKHA DEVI
|
0518019WL144990
|
CHIMREKHA DEVI
|
00415
|
SBIN0005912
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907185
|
|
MRS CHITRAREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135100/2443
(BHATWAN)
|
0518019000NRG23300320230945065
|
02/04/2023
|
DHANO DEVI
|
0518019WL144990
|
DHANO DEVI
|
00415
|
SBIN0005912
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907161
|
|
MRS DHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135100/3779
(BHATWAN)
|
0518019000NRG23300320230945066
|
02/04/2023
|
NASARA KHATOON
|
0518019WL144990
|
NASARA KHATOON
|
00415
|
SBIN0005912
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907155
|
|
MRS NASARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135100/3959
(BHATWAN)
|
0518019000NRG23300320230945067
|
02/04/2023
|
RAKESH KUMAR
|
0518019WL144990
|
RAKESH KUMAR
|
00415
|
SBIN0005912
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907184
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-010-02135100/3962
(BHATWAN)
|
0518019000NRG23300320230945070
|
02/04/2023
|
KAJAL DEVI
|
0518019WL144990
|
KAJAL DEVI
|
00415
|
SBIN0005912
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907162
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135100/3965
(BHATWAN)
|
0518019000NRG23300320230945072
|
02/04/2023
|
DINESH SADA
|
0518019WL144990
|
DINESH SADA
|
00415
|
SBIN0005912
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907153
|
|
MR DINESH SADA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135100/3970
(BHATWAN)
|
0518019000NRG23300320230945074
|
02/04/2023
|
SONU KUMAR
|
0518019WL144990
|
SONU KUMAR
|
00415
|
SBIN0005912
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907186
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135200/1957
(BHATWAN)
|
0518019000NRG23300320230945081
|
02/04/2023
|
SONU PAL
|
0518019WL144990
|
SONU PAL
|
00415
|
SBIN0005912
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907187
|
|
MR SONU PAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135200/2073
(BHATWAN)
|
0518019000NRG23300320230945082
|
02/04/2023
|
RAVI KUMAR RANJAN
|
0518019WL144990
|
RAVI KUMAR RANJAN
|
00415
|
SBIN0005912
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907154
|
|
MR RAVI KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135200/2137
(BHATWAN)
|
0518019000NRG23300320230945083
|
02/04/2023
|
LUKHIYA DEVI
|
0518019WL144990
|
LUKHIYA DEVI
|
00415
|
SBIN0005912
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907188
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135200/2507
(BHATWAN)
|
0518019000NRG23300320230945098
|
02/04/2023
|
RITU DEVI
|
0518019WL144994
|
RITU DEVI
|
00415
|
SBIN0005912
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907149
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-010-02135200/3617
(BHATWAN)
|
0518019000NRG23300320230945113
|
02/04/2023
|
POONAM KUMARI
|
0518019WL144994
|
POONAM KUMARI
|
00415
|
SBIN0005912
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907148
|
|
MRS POONM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-010-02135200/3617
(BHATWAN)
|
0518019000NRG23300320230945114
|
02/04/2023
|
Subhash Kumar Raut
|
0518019WL144994
|
Subhash Kumar Raut
|
00415
|
SBIN0005912
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907147
|
|
SUBHASH KUMAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-010-02135200/720
(BHATWAN)
|
0518019000NRG23300320230945119
|
02/04/2023
|
TUNTUN RAJAK
|
0518019WL144994
|
TUNTUN RAJAK
|
00415
|
SBIN0005912
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907150
|
|
MR TUNATUN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-010-02135100/3961
(BHATWAN)
|
0518019000NRG23300320230945069
|
02/04/2023
|
NIRMALA DEVI
|
0518019WL144990
|
NIRMALA DEVI
|
00415
|
SBIN0006017
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907164
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-010-02135100/4016
(BHATWAN)
|
0518019000NRG23300320230945078
|
02/04/2023
|
NAZREEN
|
0518019WL144990
|
NAZREEN
|
00415
|
SBIN0006017
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907163
|
|
MRS NAZREEN O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-010-02135100/3960
(BHATWAN)
|
0518019000NRG23300320230945068
|
02/04/2023
|
RAUSHAN MUKHIYA
|
0518019WL144990
|
RAUSHAN MUKHIYA
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907142
|
|
Raushan Mukhiya
|
BANK OF BARODA(606985)
|
|
29
|
HASANPURA
|
BH-18-019-010-02135100/3972
(BHATWAN)
|
0518019000NRG23300320230945075
|
02/04/2023
|
PUJA DEVI
|
0518019WL144990
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907143
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-010-02135200/3366
(BHATWAN)
|
0518019000NRG23300320230945105
|
02/04/2023
|
MIRA KUMARI SINGH
|
0518019WL144994
|
MIRA KUMARI SINGH
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907145
|
|
MIRA KUMARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-010-02135200/3571
(BHATWAN)
|
0518019000NRG23300320230945111
|
02/04/2023
|
Ramdaresh Khatve
|
0518019WL144994
|
Ramdaresh Khatve
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907146
|
|
RAMDARESH KHATVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-010-02135200/3784
(BHATWAN)
|
0518019000NRG23300320230945118
|
02/04/2023
|
GANESH RAM
|
0518019WL144994
|
GANESH RAM
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907144
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-010-02135100/3964
(BHATWAN)
|
0518019000NRG23300320230945071
|
02/04/2023
|
SUJAN DEVI
|
0518019WL144990
|
SUJAN DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1203907181
|
|
Sujan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
HASANPURA
|
BH-18-019-010-02135100/3973
(BHATWAN)
|
0518019000NRG23300320230945076
|
02/04/2023
|
ASHA DEVI
|
0518019WL144990
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907179
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-010-02135100/4018
(BHATWAN)
|
0518019000NRG23300320230945079
|
02/04/2023
|
NUSRAT KHATOON
|
0518019WL144990
|
NUSRAT KHATOON
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907180
|
|
NUSRAT KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-010-02135200/1357
(BHATWAN)
|
0518019000NRG23300320230945080
|
02/04/2023
|
RUBI DEVI
|
0518019WL144990
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907168
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-010-02135200/2879
(BHATWAN)
|
0518019000NRG23300320230945100
|
02/04/2023
|
SHIVSHANKAR YADAV
|
0518019WL144994
|
SHIVSHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907175
|
|
SHIVSHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-010-02135200/3275
(BHATWAN)
|
0518019000NRG23300320230945104
|
02/04/2023
|
MEENA DEVI
|
0518019WL144994
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907176
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-010-02135200/3475
(BHATWAN)
|
0518019000NRG23300320230945106
|
02/04/2023
|
santosh kumar
|
0518019WL144994
|
santosh kumar
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907178
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-010-02135200/3482
(BHATWAN)
|
0518019000NRG23300320230945107
|
02/04/2023
|
RAJESH KUMAR RAUT
|
0518019WL144994
|
RAJESH KUMAR RAUT
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907172
|
|
Rajesh Kumar Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
HASANPURA
|
BH-18-019-010-02135200/3560
(BHATWAN)
|
0518019000NRG23300320230945108
|
02/04/2023
|
Rekha Kumari
|
0518019WL144994
|
Rekha Kumari
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907177
|
|
REKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-010-02135200/3561
(BHATWAN)
|
0518019000NRG23300320230945109
|
02/04/2023
|
Pappu kumar Raut
|
0518019WL144994
|
Pappu kumar Raut
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907173
|
|
PAPPU KUMAR RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-010-02135200/3562
(BHATWAN)
|
0518019000NRG23300320230945110
|
02/04/2023
|
Prasenjit Kumar
|
0518019WL144994
|
Prasenjit Kumar
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907171
|
|
PRASENJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-010-02135200/3598
(BHATWAN)
|
0518019000NRG23300320230945112
|
02/04/2023
|
NILAM DEVI
|
0518019WL144994
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907170
|
|
NILAM DEVI W/O:RAJESH KU.YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-010-02135200/3710
(BHATWAN)
|
0518019000NRG23300320230945115
|
02/04/2023
|
KUMARI PUJA PRIYA
|
0518019WL144994
|
KUMARI PUJA PRIYA
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907165
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-010-02135200/3714
(BHATWAN)
|
0518019000NRG23300320230945116
|
02/04/2023
|
NILAM KUMARI
|
0518019WL144994
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907169
|
|
NILAM KUMARI W/O RAJ KISHOR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-010-02135200/3716
(BHATWAN)
|
0518019000NRG23300320230945117
|
02/04/2023
|
NUNUVATI DEVI
|
0518019WL144994
|
NUNUVATI DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1203907174
|
|
NUNUVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98700
|
98700
|
|
|
|
|
|
|
|