|
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-18-019-011-02135900/1713
(PARIDAH)
|
0518019000NRG24200920230430724
|
20/09/2023
|
LAKHINDAR KUMAR
|
0518019WL041255
|
LAKHINDAR KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875609683
|
|
MR LAKHINDAR KUMKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2694
(PARIDAH)
|
0518019000NRG24200920230430717
|
20/09/2023
|
amrita devi
|
0518019WL041251
|
amrita devi
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875609688
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/3480
(PARIDAH)
|
0518019000NRG24200920230430676
|
20/09/2023
|
SACHIN PASWAN
|
0518019WL041238
|
SACHIN PASWAN
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875609700
|
|
SACHIN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/5194
(PARIDAH)
|
0518019000NRG24200920230430699
|
20/09/2023
|
PUJA KUMARI
|
0518019WL041245
|
PUJA KUMARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875609689
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02136300/1237
(PARIDAH)
|
0518019000NRG24200920230430678
|
20/09/2023
|
RAJVIR KUMAR
|
0518019WL041239
|
RAJVIR KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875609690
|
|
MR RAJVIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/2057
(PARIDAH)
|
0518019000NRG24200920230430725
|
20/09/2023
|
UMA DEVI
|
0518019WL041255
|
UMA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875609701
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/2081
(PARIDAH)
|
0518019000NRG24200920230430721
|
20/09/2023
|
MUKESH RAJAK
|
0518019WL041253
|
MUKESH RAJAK
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875609696
|
|
MUKESH KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/2101
(PARIDAH)
|
0518019000NRG24200920230430716
|
20/09/2023
|
ANIRUDH PASWAN
|
0518019WL041251
|
ANIRUDH PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875609686
|
|
ANIRUDHAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/2716
(PARIDAH)
|
0518019000NRG24200920230430714
|
20/09/2023
|
RADHA DEVI
|
0518019WL041250
|
RADHA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875609697
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/2988
(PARIDAH)
|
0518019000NRG24200920230430707
|
20/09/2023
|
TARA DEVI
|
0518019WL041248
|
TARA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875609698
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/3159
(PARIDAH)
|
0518019000NRG24200920230430708
|
20/09/2023
|
RADHA DEVI
|
0518019WL041248
|
RADHA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875609693
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/5159
(PARIDAH)
|
0518019000NRG24200920230430706
|
20/09/2023
|
MINA DEVI
|
0518019WL041247
|
MINA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875609685
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/5392
(PARIDAH)
|
0518019000NRG24200920230430697
|
20/09/2023
|
RANJEET THAKUR
|
0518019WL041244
|
RANJEET THAKUR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875609684
|
|
RANJEET THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/693
(PARIDAH)
|
0518019000NRG24200920230430718
|
20/09/2023
|
Sarda devi
|
0518019WL041252
|
Sarda devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875609702
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02136000/1708
(PARIDAH)
|
0518019000NRG24200920230430719
|
20/09/2023
|
Krishna kumar
|
0518019WL041252
|
Krishna kumar
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875609694
|
|
KRISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-011-02136000/1969
(PARIDAH)
|
0518019000NRG24200920230430722
|
20/09/2023
|
ANIL THAKUR
|
0518019WL041254
|
ANIL THAKUR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875609692
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02136200/2065
(PARIDAH)
|
0518019000NRG24200920230430723
|
20/09/2023
|
RANI DEVI
|
0518019WL041254
|
RANI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875609687
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02136300/264
(PARIDAH)
|
0518019000NRG24200920230430680
|
20/09/2023
|
kiran devi
|
0518019WL041240
|
kiran devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875609691
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/5320
(PARIDAH)
|
0518019000NRG24200920230430696
|
20/09/2023
|
SANJU KUA
|
0518019WL041244
|
SANJU KUA
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875609699
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/3481
(PARIDAH)
|
0518019000NRG24200920230430674
|
20/09/2023
|
DHEERAJ PASWAN
|
0518019WL041237
|
DHEERAJ PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875609679
|
|
DHEERAJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/3482
(PARIDAH)
|
0518019000NRG24200920230430675
|
20/09/2023
|
PRAVIN KUMAR
|
0518019WL041237
|
PRAVIN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875609677
|
|
PRAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/4242
(PARIDAH)
|
0518019000NRG24200920230430705
|
20/09/2023
|
MANISHA KUMARI
|
0518019WL041247
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875609681
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/5162
(PARIDAH)
|
0518019000NRG24200920230430698
|
20/09/2023
|
KAJAL KUMARI
|
0518019WL041245
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875609680
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-011-02136300/1236
(PARIDAH)
|
0518019000NRG24200920230430677
|
20/09/2023
|
RAJIV KUMAR
|
0518019WL041238
|
RAJIV KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875609678
|
|
RAJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-011-02135900/2065
(PARIDAH)
|
0518019000NRG24200920230430720
|
20/09/2023
|
USHA DEVI
|
0518019WL041253
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875609695
|
|
USHA DEVI W/O:DEEPAK KU.YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-011-02136300/256
(PARIDAH)
|
0518019000NRG24200920230430679
|
20/09/2023
|
NITU DEVI
|
0518019WL041239
|
NITU DEVI
|
638
|
INDB0001462
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875609682
|
|
NITU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|