|
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-18-019-011-02135900/2606
(PARIDAH)
|
0518019000NRG24040120240626389
|
04/01/2024
|
RAMVATI DEVI
|
0518019WL068272
|
RAMVATI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998694878
|
|
MRS RAMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/4229
(PARIDAH)
|
0518019000NRG24040120240626394
|
04/01/2024
|
RUNA KUMARI
|
0518019WL068272
|
RUNA KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998694892
|
|
Runa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135300/2017
(PARIDAH)
|
0518019000NRG24040120240626379
|
04/01/2024
|
BHUTO YADAV
|
0518019WL068272
|
BHUTO YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998694887
|
|
MR BHUTO YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135300/2019
(PARIDAH)
|
0518019000NRG24040120240626380
|
04/01/2024
|
PUNAM DEVI
|
0518019WL068272
|
PUNAM DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998694872
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135300/2042
(PARIDAH)
|
0518019000NRG24040120240626382
|
04/01/2024
|
BULO DEVI
|
0518019WL068272
|
BULO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998694874
|
|
BULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135300/2055
(PARIDAH)
|
0518019000NRG24040120240626383
|
04/01/2024
|
Manju devi
|
0518019WL068272
|
Manju devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998694865
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/1618
(PARIDAH)
|
0518019000NRG24040120240626384
|
04/01/2024
|
Pramod paswan
|
0518019WL068272
|
Pramod paswan
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998694885
|
|
MR PRAMOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/2057
(PARIDAH)
|
0518019000NRG24040120240626385
|
04/01/2024
|
UMA DEVI
|
0518019WL068272
|
UMA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998694884
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/2073
(PARIDAH)
|
0518019000NRG24040120240626386
|
04/01/2024
|
NAND KISHORE YADAV
|
0518019WL068272
|
NAND KISHORE YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998694888
|
|
SHRI NAND KISHORE YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/2081
(PARIDAH)
|
0518019000NRG24040120240626387
|
04/01/2024
|
MUKESH RAJAK
|
0518019WL068272
|
MUKESH RAJAK
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998694867
|
|
MUKESH KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/2405
(PARIDAH)
|
0518019000NRG24040120240626388
|
04/01/2024
|
BHALARI DEVI
|
0518019WL068272
|
BHALARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998694868
|
|
MRS BHALRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/4185
(PARIDAH)
|
0518019000NRG24040120240626391
|
04/01/2024
|
LAXMAN DAS
|
0518019WL068272
|
LAXMAN DAS
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998694882
|
|
MR LAXMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/4223
(PARIDAH)
|
0518019000NRG24040120240626392
|
04/01/2024
|
RAMESH YADAV
|
0518019WL068272
|
RAMESH YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998694891
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/4226
(PARIDAH)
|
0518019000NRG24040120240626393
|
04/01/2024
|
MANOJ KUMAR
|
0518019WL068272
|
MANOJ KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998694871
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/4230
(PARIDAH)
|
0518019000NRG24040120240626395
|
04/01/2024
|
PAPPU YADAV
|
0518019WL068272
|
PAPPU YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998694875
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/5155
(PARIDAH)
|
0518019000NRG24040120240626399
|
04/01/2024
|
SHILA DEVI
|
0518019WL068272
|
SHILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998694877
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/5156
(PARIDAH)
|
0518019000NRG24040120240626400
|
04/01/2024
|
ANARSH DEVI
|
0518019WL068272
|
ANARSH DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998694869
|
|
MS ANARASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/5158
(PARIDAH)
|
0518019000NRG24040120240626401
|
04/01/2024
|
AMRIKA DEVI
|
0518019WL068272
|
AMRIKA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998694873
|
|
AMERIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/5159
(PARIDAH)
|
0518019000NRG24040120240626402
|
04/01/2024
|
MINA DEVI
|
0518019WL068272
|
MINA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998694866
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/5161
(PARIDAH)
|
0518019000NRG24040120240626403
|
04/01/2024
|
ANITA DEVI
|
0518019WL068272
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998694886
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/5163
(PARIDAH)
|
0518019000NRG24040120240626404
|
04/01/2024
|
REKHA KUMARI
|
0518019WL068272
|
REKHA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998694883
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/5164
(PARIDAH)
|
0518019000NRG24040120240626405
|
04/01/2024
|
BIRJU DEVI
|
0518019WL068272
|
BIRJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998694870
|
|
MS BIRAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/5166
(PARIDAH)
|
0518019000NRG24040120240626407
|
04/01/2024
|
RASO DEVI
|
0518019WL068272
|
RASO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998694876
|
|
MRS RASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-011-02135900/4240
(PARIDAH)
|
0518019000NRG24040120240626396
|
04/01/2024
|
SURENDRA CHAUDHARY
|
0518019WL068272
|
SURENDRA CHAUDHARY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998694889
|
|
SURENDRA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-011-02135900/4354
(PARIDAH)
|
0518019000NRG24040120240626398
|
04/01/2024
|
LALITA DEVI
|
0518019WL068272
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998694864
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-011-02135900/5165
(PARIDAH)
|
0518019000NRG24040120240626406
|
04/01/2024
|
DEVENDRA RAJAK
|
0518019WL068272
|
DEVENDRA RAJAK
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998694890
|
|
MR DEVENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-011-02135300/2029
(PARIDAH)
|
0518019000NRG24040120240626381
|
04/01/2024
|
VIMAL DEVI
|
0518019WL068272
|
VIMAL DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998694879
|
|
VIMALDEVIW/O:SHATRUGHANPANJIYAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/3223
(PARIDAH)
|
0518019000NRG24040120240626390
|
04/01/2024
|
VIKRAM KUMAR
|
0518019WL068272
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998694880
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/4333
(PARIDAH)
|
0518019000NRG24040120240626397
|
04/01/2024
|
SARSHWATI DEVI
|
0518019WL068272
|
SARSHWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998694881
|
|
MR CHANDRABHUSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|