|
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-18-019-016-02138300/1363
(BARGAON)
|
0518019000NRG24080620230149414
|
08/06/2023
|
AKALESHWAR YADAV
|
0518019WL016700
|
AKALESHWAR YADAV
|
00152
|
HDFC0002608
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730032
|
|
AKALESHWAR YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-016-02137271/1317
(BARGAON)
|
0518019000NRG24080620230149408
|
08/06/2023
|
MINA DEVI
|
0518019WL016700
|
MINA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490729998
|
|
SURESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-016-02137271/1317
(BARGAON)
|
0518019000NRG24080620230149407
|
08/06/2023
|
SURESH SHARMA
|
0518019WL016700
|
SURESH SHARMA
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490729997
|
|
SURESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-016-02138300/1346
(BARGAON)
|
0518019000NRG24080620230149409
|
08/06/2023
|
SANJITA DEVI
|
0518019WL016700
|
SANJITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730004
|
|
MRS SANJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-016-02138300/1347
(BARGAON)
|
0518019000NRG24080620230149410
|
08/06/2023
|
SULENA DEVI
|
0518019WL016700
|
SULENA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730006
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-016-02138300/1350
(BARGAON)
|
0518019000NRG24080620230149411
|
08/06/2023
|
BAIJNATH YADAV
|
0518019WL016700
|
BAIJNATH YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730005
|
|
MR BAIJNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-016-02138300/1352
(BARGAON)
|
0518019000NRG24080620230149413
|
08/06/2023
|
REENA DEVI
|
0518019WL016700
|
REENA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730015
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-016-02138300/1366
(BARGAON)
|
0518019000NRG24080620230149415
|
08/06/2023
|
RAMCHANDRA YADAV
|
0518019WL016700
|
RAMCHANDRA YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730000
|
|
RAMCHANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-016-02138300/1373
(BARGAON)
|
0518019000NRG24080620230149416
|
08/06/2023
|
RAMASHISH YADAV
|
0518019WL016700
|
RAMASHISH YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730001
|
|
RAMASHISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-016-02138300/1377
(BARGAON)
|
0518019000NRG24080620230149417
|
08/06/2023
|
CHINTA DEVI
|
0518019WL016700
|
CHINTA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490729996
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-016-02138300/1387
(BARGAON)
|
0518019000NRG24080620230149419
|
08/06/2023
|
KALISH DEVI
|
0518019WL016700
|
KALISH DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730019
|
|
MS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-016-02138300/2439
(BARGAON)
|
0518019000NRG24080620230149420
|
08/06/2023
|
PHOTO DEVI
|
0518019WL016700
|
PHOTO DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730026
|
|
MRS PHOTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-016-02138300/2441
(BARGAON)
|
0518019000NRG24080620230149421
|
08/06/2023
|
MUKESH YADAV
|
0518019WL016700
|
MUKESH YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730012
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-016-02138300/2455
(BARGAON)
|
0518019000NRG24080620230149423
|
08/06/2023
|
VIBHA DEVI
|
0518019WL016700
|
VIBHA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730022
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-016-02138300/2456
(BARGAON)
|
0518019000NRG24080620230149424
|
08/06/2023
|
PUNAM DEVI
|
0518019WL016700
|
PUNAM DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730025
|
|
MRS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-016-02138300/2458
(BARGAON)
|
0518019000NRG24080620230149425
|
08/06/2023
|
RANJU DEVI
|
0518019WL016700
|
RANJU DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730018
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-016-02138300/952
(BARGAON)
|
0518019000NRG24080620230149427
|
08/06/2023
|
ARTI DEVI
|
0518019WL016700
|
ARTI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730008
|
|
MRS ARIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-016-02138600/3260
(BARGAON)
|
0518019000NRG24080620230149438
|
08/06/2023
|
ASHA DEVI
|
0518019WL016700
|
ASHA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730024
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-016-02138600/3261
(BARGAON)
|
0518019000NRG24080620230149439
|
08/06/2023
|
RINKU DEVI
|
0518019WL016700
|
RINKU DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730011
|
|
MR BABLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-016-02138600/3262
(BARGAON)
|
0518019000NRG24080620230149440
|
08/06/2023
|
RAM MANOJ MAHTO
|
0518019WL016700
|
RAM MANOJ MAHTO
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730017
|
|
MR RAM MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-016-02138600/3266
(BARGAON)
|
0518019000NRG24080620230149441
|
08/06/2023
|
BUCHHI KUMARI
|
0518019WL016700
|
BUCHHI KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730030
|
|
Buchhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
HASANPURA
|
BH-18-019-016-02138600/3268
(BARGAON)
|
0518019000NRG24080620230149443
|
08/06/2023
|
GUNJAN KUMARI
|
0518019WL016700
|
GUNJAN KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730031
|
|
Gunjan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
HASANPURA
|
BH-18-019-016-02138600/598
(BARGAON)
|
0518019000NRG24080620230149446
|
08/06/2023
|
MAHENDRA MAHATO
|
0518019WL016700
|
MAHENDRA MAHATO
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490729999
|
|
MAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-016-02138600/717
(BARGAON)
|
0518019000NRG24080620230149447
|
08/06/2023
|
Ramvichari Devi
|
0518019WL016700
|
Ramvichari Devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730002
|
|
MR YOGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-016-02138600/91
(BARGAON)
|
0518019000NRG24080620230149448
|
08/06/2023
|
SUSHIL YADAV
|
0518019WL016700
|
SUSHIL YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730003
|
|
MRS SUNDARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-016-02138600/928
(BARGAON)
|
0518019000NRG24080620230149452
|
08/06/2023
|
NILAM DEVI
|
0518019WL016700
|
NILAM DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730023
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-016-02138600/940
(BARGAON)
|
0518019000NRG24080620230149454
|
08/06/2023
|
DILIP YADAV
|
0518019WL016700
|
DILIP YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730013
|
|
DILIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-016-02138600/940
(BARGAON)
|
0518019000NRG24080620230149455
|
08/06/2023
|
MAMTA DEVI
|
0518019WL016700
|
MAMTA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730014
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-016-02138600/942
(BARGAON)
|
0518019000NRG24080620230149456
|
08/06/2023
|
RINKU DEVI
|
0518019WL016700
|
RINKU DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730016
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
HASANPURA
|
BH-18-019-016-02138600/943
(BARGAON)
|
0518019000NRG24080620230149458
|
08/06/2023
|
FUDO DEVI
|
0518019WL016700
|
FUDO DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730027
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92568
|
92568
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-016-02138300/1351
(BARGAON)
|
0518019000NRG24080620230149412
|
08/06/2023
|
SHAILAJ DEVI
|
0518019WL016700
|
SHAILAJ DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730020
|
|
MRS SHAILAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-016-02138600/156
(BARGAON)
|
0518019000NRG24080620230149429
|
08/06/2023
|
MITHILESH DEVI
|
0518019WL016700
|
MITHILESH DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730010
|
|
MITHLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-016-02138600/2971
(BARGAON)
|
0518019000NRG24080620230149430
|
08/06/2023
|
TASO DEVI
|
0518019WL016700
|
TASO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730007
|
|
MRS TASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-016-02138600/3256
(BARGAON)
|
0518019000NRG24080620230149434
|
08/06/2023
|
KHUSHBU DEVI
|
0518019WL016700
|
KHUSHBU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730029
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HASANPURA
|
BH-18-019-016-02138600/549
(BARGAON)
|
0518019000NRG24080620230149445
|
08/06/2023
|
RAMSEVAK YADAV
|
0518019WL016700
|
RAMSEVAK YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490729995
|
|
MR RAM SEWAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-016-02138600/923
(BARGAON)
|
0518019000NRG24080620230149449
|
08/06/2023
|
sita devi
|
0518019WL016700
|
sita devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730009
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
HASANPURA
|
BH-18-019-016-02138600/927
(BARGAON)
|
0518019000NRG24080620230149451
|
08/06/2023
|
sanju devi
|
0518019WL016700
|
sanju devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730021
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-016-02138600/3254
(BARGAON)
|
0518019000NRG24080620230149432
|
08/06/2023
|
NANDU YADAV
|
0518019WL016700
|
NANDU YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490729989
|
|
NANDU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-016-02138600/3255
(BARGAON)
|
0518019000NRG24080620230149433
|
08/06/2023
|
NOOTAN DEVI
|
0518019WL016700
|
NOOTAN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490729993
|
|
NOOTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-016-02138600/3257
(BARGAON)
|
0518019000NRG24080620230149435
|
08/06/2023
|
VEENA DEVI
|
0518019WL016700
|
VEENA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490729988
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-016-02138600/3258
(BARGAON)
|
0518019000NRG24080620230149436
|
08/06/2023
|
RAM UDGAR PASWAN
|
0518019WL016700
|
RAM UDGAR PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490729991
|
|
RAM UDGAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-016-02138600/3259
(BARGAON)
|
0518019000NRG24080620230149437
|
08/06/2023
|
DEEPAK KUMAR
|
0518019WL016700
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490729994
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-016-02138600/3267
(BARGAON)
|
0518019000NRG24080620230149442
|
08/06/2023
|
PUNAM DEVI
|
0518019WL016700
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490729990
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-016-02138600/3269
(BARGAON)
|
0518019000NRG24080620230149444
|
08/06/2023
|
SONU KUMAR
|
0518019WL016700
|
SONU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490729992
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-016-02138300/1386
(BARGAON)
|
0518019000NRG24080620230149418
|
08/06/2023
|
SAKINA DEVI
|
0518019WL016700
|
SAKINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490730028
|
|
SAKINADEVIW/O:PRAMILKUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143640
|
143640
|
|
|
|
|
|
|
|