|
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-18-019-011-02136200/2260
(PARIDAH)
|
0518019000NRG24300620230239421
|
30/06/2023
|
SONIYA DEVI
|
0518019WL022128
|
SONIYA DEVI
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960861334
|
|
MS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2447
(PARIDAH)
|
0518019000NRG24300620230241250
|
30/06/2023
|
RAMBILASH SHARMA
|
0518019WL022189
|
RAMBILASH SHARMA
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960861316
|
|
RAM BILASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/5454
(PARIDAH)
|
0518019000NRG24300620230239468
|
30/06/2023
|
SANTOSH PASWAN
|
0518019WL022132
|
SANTOSH PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960861319
|
|
Santosh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
HASANPURA
|
BH-18-019-011-02136200/161
(PARIDAH)
|
0518019000NRG24300620230241238
|
30/06/2023
|
Kailash sharma
|
0518019WL022187
|
Kailash sharma
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960861317
|
|
MR KAILASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02136200/162
(PARIDAH)
|
0518019000NRG24300620230241251
|
30/06/2023
|
Ramras sharma
|
0518019WL022189
|
Ramras sharma
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960861332
|
|
MR RAMRAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02136300/1220
(PARIDAH)
|
0518019000NRG24300620230239469
|
30/06/2023
|
HIRA PASWAN
|
0518019WL022132
|
HIRA PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960861323
|
|
MR HIRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02136300/1224
(PARIDAH)
|
0518019000NRG24300620230239422
|
30/06/2023
|
MITHLESH DEVI
|
0518019WL022128
|
MITHLESH DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960861325
|
|
MS MITHLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02136300/1225
(PARIDAH)
|
0518019000NRG24300620230239423
|
30/06/2023
|
BALRAM PASWAN
|
0518019WL022129
|
BALRAM PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960861333
|
|
BALRAM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-011-02136300/1229
(PARIDAH)
|
0518019000NRG24300620230239424
|
30/06/2023
|
JHATHI DEVI
|
0518019WL022129
|
JHATHI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960861326
|
|
MS JHATWHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02136300/208
(PARIDAH)
|
0518019000NRG24300620230239477
|
30/06/2023
|
rina devi
|
0518019WL022137
|
rina devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960861324
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-011-02136300/223
(PARIDAH)
|
0518019000NRG24300620230239545
|
30/06/2023
|
anandi paswan
|
0518019WL022140
|
anandi paswan
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960861318
|
|
MR ANANDI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02136300/224
(PARIDAH)
|
0518019000NRG24300620230239470
|
30/06/2023
|
LACHHIYA DEVI
|
0518019WL022133
|
LACHHIYA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960861320
|
|
MRS LACHHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02136300/241
(PARIDAH)
|
0518019000NRG24300620230239546
|
30/06/2023
|
CHOTELAL PASWAN
|
0518019WL022140
|
CHOTELAL PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960861331
|
|
MR CHHOTE LAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02136300/242
(PARIDAH)
|
0518019000NRG24300620230239631
|
30/06/2023
|
SIROMANI DEVI
|
0518019WL022143
|
SIROMANI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960861322
|
|
Siromani Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
HASANPURA
|
BH-18-019-011-02136300/244
(PARIDAH)
|
0518019000NRG24300620230239420
|
30/06/2023
|
MAMTA DEVI
|
0518019WL022127
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960861321
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/4145
(PARIDAH)
|
0518019000NRG24300620230239473
|
30/06/2023
|
AJAY PASWAN
|
0518019WL022134
|
AJAY PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960861312
|
|
MR AJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/4255
(PARIDAH)
|
0518019000NRG24300620230239475
|
30/06/2023
|
DIPAK PASWAN
|
0518019WL022136
|
DIPAK PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960861311
|
|
DIPAK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/4256
(PARIDAH)
|
0518019000NRG24300620230239476
|
30/06/2023
|
SUNIL KUMAR
|
0518019WL022136
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960861310
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/4257
(PARIDAH)
|
0518019000NRG24300620230239656
|
30/06/2023
|
ARUN PASWAN
|
0518019WL022145
|
ARUN PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960861308
|
|
ARUN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/4259
(PARIDAH)
|
0518019000NRG24300620230239657
|
30/06/2023
|
AMIT KUMAR
|
0518019WL022145
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960861309
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-011-02136200/161
(PARIDAH)
|
0518019000NRG24300620230241239
|
30/06/2023
|
PREMA DEVI
|
0518019WL022187
|
PREMA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960861313
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-011-02136300/1232
(PARIDAH)
|
0518019000NRG24300620230239425
|
30/06/2023
|
SANOJ KUMAR
|
0518019WL022130
|
SANOJ KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960861307
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-011-02136300/1233
(PARIDAH)
|
0518019000NRG24300620230239426
|
30/06/2023
|
LAXMI KUMARI
|
0518019WL022130
|
LAXMI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960861315
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-011-02136300/242
(PARIDAH)
|
0518019000NRG24300620230239630
|
30/06/2023
|
SURENDRA PASWAN
|
0518019WL022143
|
SURENDRA PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960861306
|
|
SURENDAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-011-02136300/244
(PARIDAH)
|
0518019000NRG24300620230239419
|
30/06/2023
|
CHANDRASEKHAR PASWAN
|
0518019WL022127
|
CHANDRASEKHAR PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960861314
|
|
MR CHANDAR SHEKHAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-011-02135900/4145
(PARIDAH)
|
0518019000NRG24300620230239472
|
30/06/2023
|
GUNJAN KUMARI
|
0518019WL022134
|
GUNJAN KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960861330
|
|
GUNJAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-011-02136300/1243
(PARIDAH)
|
0518019000NRG24300620230239559
|
30/06/2023
|
NILAM DEVI
|
0518019WL022141
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960861328
|
|
NEELAM DEVI W/O ANANDI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-011-02136300/222
(PARIDAH)
|
0518019000NRG24300620230239478
|
30/06/2023
|
RAVO DEVI
|
0518019WL022137
|
RAVO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960861329
|
|
RABO DEVI W/O:JANGALI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-011-02136300/241
(PARIDAH)
|
0518019000NRG24300620230239471
|
30/06/2023
|
INDU DEVI
|
0518019WL022133
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960861327
|
|
MR CHHOTE LAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|