|
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-18-019-011-02135900/4290
(PARIDAH)
|
0518019000NRG24201020230464574
|
20/10/2023
|
DHARAMSHILA DEVI
|
0518019WL048534
|
DHARAMSHILA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843391
|
|
MRS DHARAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/4291
(PARIDAH)
|
0518019000NRG24201020230464575
|
20/10/2023
|
MAMTA DEVI
|
0518019WL048534
|
MAMTA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843392
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/5510
(PARIDAH)
|
0518019000NRG24201020230464583
|
20/10/2023
|
RUBI DEVI
|
0518019WL048534
|
RUBI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843390
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02136100/2100
(PARIDAH)
|
0518019000NRG24201020230464585
|
20/10/2023
|
AKLESH DEVI
|
0518019WL048534
|
AKLESH DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843387
|
|
MISS AKLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02136100/2225
(PARIDAH)
|
0518019000NRG24201020230464587
|
20/10/2023
|
ASHOK PASWAN
|
0518019WL048534
|
ASHOK PASWAN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843400
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02136100/2343
(PARIDAH)
|
0518019000NRG24201020230464590
|
20/10/2023
|
GHURAN KUMAR SAH
|
0518019WL048534
|
GHURAN KUMAR SAH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843408
|
|
GHURAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-011-02135600/1711
(PARIDAH)
|
0518019000NRG24201020230464560
|
20/10/2023
|
MALA DEVI
|
0518019WL048534
|
MALA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843415
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/2308
(PARIDAH)
|
0518019000NRG24201020230464561
|
20/10/2023
|
LALITA DEVI
|
0518019WL048534
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843372
|
|
MR RAMPRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/2434
(PARIDAH)
|
0518019000NRG24201020230464562
|
20/10/2023
|
RITA DEVI
|
0518019WL048534
|
RITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843378
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/2441
(PARIDAH)
|
0518019000NRG24201020230464563
|
20/10/2023
|
TASO DEVI
|
0518019WL048534
|
TASO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843406
|
|
MRS TASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/2449
(PARIDAH)
|
0518019000NRG24201020230464564
|
20/10/2023
|
RUBY KUMARI
|
0518019WL048534
|
RUBY KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843382
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/2486
(PARIDAH)
|
0518019000NRG24201020230464565
|
20/10/2023
|
ANITA DEVI
|
0518019WL048534
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843373
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/2575
(PARIDAH)
|
0518019000NRG24201020230464566
|
20/10/2023
|
SHILA DEVI
|
0518019WL048534
|
SHILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843386
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/2576
(PARIDAH)
|
0518019000NRG24201020230464567
|
20/10/2023
|
CHUNIYA DEVI
|
0518019WL048534
|
CHUNIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843385
|
|
MRS CHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/3074
(PARIDAH)
|
0518019000NRG24201020230464568
|
20/10/2023
|
OMPRAKASH KOHLI
|
0518019WL048534
|
OMPRAKASH KOHLI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843388
|
|
MR OMPRAKASH KOHLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/4039
(PARIDAH)
|
0518019000NRG24201020230464569
|
20/10/2023
|
sharmili devi
|
0518019WL048534
|
sharmili devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843376
|
|
MR ASHOK SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/4160
(PARIDAH)
|
0518019000NRG24201020230464570
|
20/10/2023
|
DINESH YADAV
|
0518019WL048534
|
DINESH YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843404
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/4279
(PARIDAH)
|
0518019000NRG24201020230464572
|
20/10/2023
|
MAMTA DEVI
|
0518019WL048534
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843377
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/5481
(PARIDAH)
|
0518019000NRG24201020230464578
|
20/10/2023
|
BISEKHA DEVI
|
0518019WL048534
|
BISEKHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843401
|
|
MRS VISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/5501
(PARIDAH)
|
0518019000NRG24201020230464581
|
20/10/2023
|
SAIL DEVI
|
0518019WL048534
|
SAIL DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843371
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/5509
(PARIDAH)
|
0518019000NRG24201020230464582
|
20/10/2023
|
BIHARI KUMAR
|
0518019WL048534
|
BIHARI KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843399
|
|
MR BIHARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02136100/1621
(PARIDAH)
|
0518019000NRG24201020230464584
|
20/10/2023
|
Mundo devi
|
0518019WL048534
|
Mundo devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843402
|
|
MR RAMAVILAS PODDAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02136100/2224
(PARIDAH)
|
0518019000NRG24201020230464586
|
20/10/2023
|
GULIYA DEVI
|
0518019WL048534
|
GULIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843381
|
|
MRS GULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02136100/23
(PARIDAH)
|
0518019000NRG24201020230464588
|
20/10/2023
|
ANJALI DEVI
|
0518019WL048534
|
ANJALI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843383
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02136100/2311
(PARIDAH)
|
0518019000NRG24201020230464589
|
20/10/2023
|
MAKESHWAR YADAV
|
0518019WL048534
|
MAKESHWAR YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843405
|
|
MR MAKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02136100/2638
(PARIDAH)
|
0518019000NRG24201020230464591
|
20/10/2023
|
SUNITA DEVI
|
0518019WL048534
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843393
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02136100/2645
(PARIDAH)
|
0518019000NRG24201020230464592
|
20/10/2023
|
ramkali devi
|
0518019WL048534
|
ramkali devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843374
|
|
MR CHAUDHARY YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-011-02136100/2654
(PARIDAH)
|
0518019000NRG24201020230464593
|
20/10/2023
|
mithlesh yadev
|
0518019WL048534
|
mithlesh yadev
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843407
|
|
MR MITHLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02136100/482
(PARIDAH)
|
0518019000NRG24201020230464595
|
20/10/2023
|
FULESHWAR PASWAN
|
0518019WL048534
|
FULESHWAR PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843380
|
|
MR PHULESWER PASWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-011-02136100/490
(PARIDAH)
|
0518019000NRG24201020230464596
|
20/10/2023
|
SAKUNTALA DEVI
|
0518019WL048534
|
SAKUNTALA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843403
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-011-02136200/1753
(PARIDAH)
|
0518019000NRG24201020230464597
|
20/10/2023
|
RAJARAM YADAV
|
0518019WL048534
|
RAJARAM YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843370
|
|
MR RAJARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02136200/1878
(PARIDAH)
|
0518019000NRG24201020230464598
|
20/10/2023
|
Banarsi yadav
|
0518019WL048534
|
Banarsi yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843375
|
|
MR BANARSI YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-011-02136200/2249
(PARIDAH)
|
0518019000NRG24201020230464599
|
20/10/2023
|
RENU DEVI
|
0518019WL048534
|
RENU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843379
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-011-02136200/2256
(PARIDAH)
|
0518019000NRG24201020230464600
|
20/10/2023
|
SHOBHA DEVI
|
0518019WL048534
|
SHOBHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843389
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-011-02136300/214
(PARIDAH)
|
0518019000NRG24201020230464604
|
20/10/2023
|
DEVANTI DEVI
|
0518019WL048534
|
DEVANTI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843384
|
|
MS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92568
|
92568
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-011-02136300/204
(PARIDAH)
|
0518019000NRG24201020230464603
|
20/10/2023
|
Mira devi
|
0518019WL048534
|
Mira devi
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843414
|
|
MIRA DEVI W/O:ROHIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-011-02136200/5312
(PARIDAH)
|
0518019000NRG24201020230464602
|
20/10/2023
|
RENU DEVI
|
0518019WL048534
|
RENU DEVI
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843409
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-011-02135900/4278
(PARIDAH)
|
0518019000NRG24201020230464571
|
20/10/2023
|
JAYKANTI DEVI
|
0518019WL048534
|
JAYKANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843411
|
|
JAYKANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-011-02135900/4283
(PARIDAH)
|
0518019000NRG24201020230464573
|
20/10/2023
|
VINA DEVI
|
0518019WL048534
|
VINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843410
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-011-02135900/5378
(PARIDAH)
|
0518019000NRG24201020230464576
|
20/10/2023
|
NAND KISHOR PODDAR
|
0518019WL048534
|
NAND KISHOR PODDAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843369
|
|
NAND KISHOR PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-011-02135900/5497
(PARIDAH)
|
0518019000NRG24201020230464580
|
20/10/2023
|
AARTI DEVI
|
0518019WL048534
|
AARTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843413
|
|
AARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-011-02136100/2661
(PARIDAH)
|
0518019000NRG24201020230464594
|
20/10/2023
|
RADHA DEVI
|
0518019WL048534
|
RADHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843412
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-011-02135900/5473
(PARIDAH)
|
0518019000NRG24201020230464577
|
20/10/2023
|
NIRMALA DEVI
|
0518019WL048534
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843397
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-011-02135900/5496
(PARIDAH)
|
0518019000NRG24201020230464579
|
20/10/2023
|
JAGTI DEVI
|
0518019WL048534
|
JAGTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843394
|
|
JAGTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-011-02136200/2262
(PARIDAH)
|
0518019000NRG24201020230464601
|
20/10/2023
|
BUCHCHI DEVI
|
0518019WL048534
|
BUCHCHI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843398
|
|
MR SANJIT SAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-011-02136300/215
(PARIDAH)
|
0518019000NRG24201020230464605
|
20/10/2023
|
anupam devi
|
0518019WL048534
|
anupam devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843396
|
|
ANUPAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-011-02139500/1205
(PARIDAH)
|
0518019000NRG24201020230464606
|
20/10/2023
|
vimala devi
|
0518019WL048534
|
vimala devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068843395
|
|
BIMLA DEVI W/O:AMIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150024
|
150024
|
|
|
|
|
|
|
|