|
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-18-019-001-02131300/689
(PARORIYA)
|
0518019000NRG24150620230174291
|
15/06/2023
|
sanju devi
|
0518019WL018274
|
sanju devi
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710584
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-001-02131300/2914
(PARORIYA)
|
0518019000NRG24150620230174271
|
15/06/2023
|
RAMAKANT YADAV
|
0518019WL018274
|
RAMAKANT YADAV
|
00078
|
CNRB0004572
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710582
|
|
MR RAMAKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-001-02131300/2914
(PARORIYA)
|
0518019000NRG24150620230174272
|
15/06/2023
|
RAVINA KUMARI
|
0518019WL018274
|
RAVINA KUMARI
|
00078
|
CNRB0004572
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710583
|
|
RAVINA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-001-02131500/1315
(PARORIYA)
|
0518019000NRG24150620230174292
|
15/06/2023
|
Shailaj devi
|
0518019WL018274
|
Shailaj devi
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710581
|
|
Ms. Shailaj Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-001-02131300/2911
(PARORIYA)
|
0518019000NRG24150620230174268
|
15/06/2023
|
SIMA DEVI
|
0518019WL018274
|
SIMA DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710585
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-001-02131300/1155
(PARORIYA)
|
0518019000NRG24150620230174245
|
15/06/2023
|
Usha devi
|
0518019WL018274
|
Usha devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710557
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-001-02131300/1160
(PARORIYA)
|
0518019000NRG24150620230174246
|
15/06/2023
|
Sita devi
|
0518019WL018274
|
Sita devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710553
|
|
MR RAMBABU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-001-02131300/1170
(PARORIYA)
|
0518019000NRG24150620230174248
|
15/06/2023
|
RITA DEVI
|
0518019WL018274
|
RITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710543
|
|
MR RAMNANDAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-001-02131300/1588
(PARORIYA)
|
0518019000NRG24150620230174249
|
15/06/2023
|
Mridula devi
|
0518019WL018274
|
Mridula devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710562
|
|
MRS MRIDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-001-02131300/1753
(PARORIYA)
|
0518019000NRG24150620230174251
|
15/06/2023
|
RINA DEVI
|
0518019WL018274
|
RINA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710561
|
|
MR MITHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-001-02131300/2738
(PARORIYA)
|
0518019000NRG24150620230174252
|
15/06/2023
|
BIMLA DEVI
|
0518019WL018274
|
BIMLA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710544
|
|
MR DEOKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-001-02131300/2903
(PARORIYA)
|
0518019000NRG24150620230174257
|
15/06/2023
|
KSIYA DEVI
|
0518019WL018274
|
KSIYA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710549
|
|
MRS KASIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-001-02131300/2904
(PARORIYA)
|
0518019000NRG24150620230174258
|
15/06/2023
|
ARATI DEVI
|
0518019WL018274
|
ARATI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710546
|
|
MR PARMOD MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-001-02131300/2906
(PARORIYA)
|
0518019000NRG24150620230174260
|
15/06/2023
|
RAJ KUMAR
|
0518019WL018274
|
RAJ KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710563
|
|
RAJ KUAMR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-001-02131300/2909
(PARORIYA)
|
0518019000NRG24150620230174265
|
15/06/2023
|
PRAMOD YADAV
|
0518019WL018274
|
PRAMOD YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710547
|
|
MRS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-001-02131300/2913
(PARORIYA)
|
0518019000NRG24150620230174270
|
15/06/2023
|
CHANDANI DEVI
|
0518019WL018274
|
CHANDANI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710560
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-001-02131300/2915
(PARORIYA)
|
0518019000NRG24150620230174273
|
15/06/2023
|
RAJO DEVI
|
0518019WL018274
|
RAJO DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710548
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-001-02131300/2916
(PARORIYA)
|
0518019000NRG24150620230174274
|
15/06/2023
|
RANJAN DEVI
|
0518019WL018274
|
RANJAN DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710552
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-001-02131300/2917
(PARORIYA)
|
0518019000NRG24150620230174275
|
15/06/2023
|
MINA DEVI
|
0518019WL018274
|
MINA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Rejected
|
20/06/2023
|
|
2662710559
|
A/c Blocked or Frozen
|
|
|
|
20
|
HASANPURA
|
BH-18-019-001-02131300/2918
(PARORIYA)
|
0518019000NRG24150620230174276
|
15/06/2023
|
DEVKUMARI DEVI
|
0518019WL018274
|
DEVKUMARI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710545
|
|
DEV KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-001-02131300/2919
(PARORIYA)
|
0518019000NRG24150620230174277
|
15/06/2023
|
SUNITA DEVI
|
0518019WL018274
|
SUNITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710556
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-001-02131300/2920
(PARORIYA)
|
0518019000NRG24150620230174278
|
15/06/2023
|
ANJU DEVI
|
0518019WL018274
|
ANJU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710558
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-001-02131300/2923
(PARORIYA)
|
0518019000NRG24150620230174281
|
15/06/2023
|
KAVITA KUMARI
|
0518019WL018274
|
KAVITA KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710565
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-001-02131300/2926
(PARORIYA)
|
0518019000NRG24150620230174285
|
15/06/2023
|
RAMDULARI DEVI
|
0518019WL018274
|
RAMDULARI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710554
|
|
MS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-001-02131300/2927
(PARORIYA)
|
0518019000NRG24150620230174286
|
15/06/2023
|
MANJU DEVI
|
0518019WL018274
|
MANJU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710551
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-001-02131300/649
(PARORIYA)
|
0518019000NRG24150620230174288
|
15/06/2023
|
LAXMI PODDAR
|
0518019WL018274
|
LAXMI PODDAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710542
|
|
SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-001-02131300/689
(PARORIYA)
|
0518019000NRG24150620230174290
|
15/06/2023
|
MANOJ KUMAR BHAGAT
|
0518019WL018274
|
MANOJ KUMAR BHAGAT
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710555
|
|
MR MANOJ KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-001-02131500/1871
(PARORIYA)
|
0518019000NRG24150620230174293
|
15/06/2023
|
RITA DEVI
|
0518019WL018274
|
RITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710550
|
|
MR VINDESHWARI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-001-02131300/1166
(PARORIYA)
|
0518019000NRG24150620230174247
|
15/06/2023
|
Subodh poddar
|
0518019WL018274
|
Subodh poddar
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710566
|
|
SUBODH PODDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-001-02131300/2928
(PARORIYA)
|
0518019000NRG24150620230174287
|
15/06/2023
|
RAMPADARATH YADAV
|
0518019WL018274
|
RAMPADARATH YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710541
|
|
RAMPADARATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-001-02131300/1693
(PARORIYA)
|
0518019000NRG24150620230174250
|
15/06/2023
|
URMILA DEVI
|
0518019WL018274
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710577
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
HASANPURA
|
BH-18-019-001-02131300/2900
(PARORIYA)
|
0518019000NRG24150620230174253
|
15/06/2023
|
ASHA DEVI
|
0518019WL018274
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710576
|
|
ASHA DEVI.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-001-02131300/2901
(PARORIYA)
|
0518019000NRG24150620230174255
|
15/06/2023
|
SUNITA DEVI
|
0518019WL018274
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710578
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-001-02131300/2902
(PARORIYA)
|
0518019000NRG24150620230174256
|
15/06/2023
|
NITU KUMARI
|
0518019WL018274
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710573
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-001-02131300/2905
(PARORIYA)
|
0518019000NRG24150620230174259
|
15/06/2023
|
MANJU DEVI
|
0518019WL018274
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710571
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
36
|
HASANPURA
|
BH-18-019-001-02131300/2907
(PARORIYA)
|
0518019000NRG24150620230174261
|
15/06/2023
|
ANITA DEVI
|
0518019WL018274
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710567
|
|
ANEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-001-02131300/2907
(PARORIYA)
|
0518019000NRG24150620230174262
|
15/06/2023
|
PRAMOD MAHTO
|
0518019WL018274
|
PRAMOD MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710572
|
|
PRAMOD MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-001-02131300/2908
(PARORIYA)
|
0518019000NRG24150620230174263
|
15/06/2023
|
VIKASH KUMAR
|
0518019WL018274
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710574
|
|
VIKASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-001-02131300/2909
(PARORIYA)
|
0518019000NRG24150620230174264
|
15/06/2023
|
SANJEETA DEVI
|
0518019WL018274
|
SANJEETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710575
|
|
MRS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-001-02131300/2910
(PARORIYA)
|
0518019000NRG24150620230174266
|
15/06/2023
|
RUNA DEVI
|
0518019WL018274
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710579
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-001-02131300/2921
(PARORIYA)
|
0518019000NRG24150620230174279
|
15/06/2023
|
RUNA DEVI
|
0518019WL018274
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710569
|
|
MR RAMAKAVAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-001-02131300/2922
(PARORIYA)
|
0518019000NRG24150620230174280
|
15/06/2023
|
GUNJAN KUMARI
|
0518019WL018274
|
GUNJAN KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710564
|
|
GUNJAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-001-02131300/2924
(PARORIYA)
|
0518019000NRG24150620230174283
|
15/06/2023
|
KENDULA KUMARI
|
0518019WL018274
|
KENDULA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710570
|
|
KENDULA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-001-02131300/2925
(PARORIYA)
|
0518019000NRG24150620230174284
|
15/06/2023
|
VIBHA DEVI
|
0518019WL018274
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710580
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-001-02132400/129
(PARORIYA)
|
0518019000NRG24150620230174294
|
15/06/2023
|
ranjni devi
|
0518019WL018274
|
ranjni devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662710568
|
|
RANJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143412
|
143412
|
|
|
|
|
|
|
|