|
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-18-019-011-02135900/5510
(PARIDAH)
|
0518019000NRG24250620230218397
|
28/06/2023
|
RUBI DEVI
|
0518019WL020980
|
RUBI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048470
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02136100/2225
(PARIDAH)
|
0518019000NRG24250620230218403
|
28/06/2023
|
ASHOK PASWAN
|
0518019WL020980
|
ASHOK PASWAN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048480
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02136100/2343
(PARIDAH)
|
0518019000NRG24250620230218406
|
28/06/2023
|
GHURAN KUMAR SAH
|
0518019WL020980
|
GHURAN KUMAR SAH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048490
|
|
GHURAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/3104
(PARIDAH)
|
0518019000NRG24250620230218379
|
28/06/2023
|
TRIFUL DEVI
|
0518019WL020980
|
TRIFUL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048465
|
|
MRS TRIFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/4033
(PARIDAH)
|
0518019000NRG24250620230218380
|
28/06/2023
|
SOMNI DEVI
|
0518019WL020980
|
SOMNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048477
|
|
MANOJ YADAV & SOMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/4034
(PARIDAH)
|
0518019000NRG24250620230218381
|
28/06/2023
|
KAVITA DEVI
|
0518019WL020980
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048489
|
|
SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/5422
(PARIDAH)
|
0518019000NRG24250620230218385
|
28/06/2023
|
MITHLESH DAS
|
0518019WL020980
|
MITHLESH DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048469
|
|
MR MITHLESH DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/5498
(PARIDAH)
|
0518019000NRG24250620230218388
|
28/06/2023
|
MAMTA DEVI
|
0518019WL020980
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048459
|
|
MRS MAMTADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/5499
(PARIDAH)
|
0518019000NRG24250620230218389
|
28/06/2023
|
RAJKUMARI DEVI
|
0518019WL020980
|
RAJKUMARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048472
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/5501
(PARIDAH)
|
0518019000NRG24250620230218391
|
28/06/2023
|
SAIL DEVI
|
0518019WL020980
|
SAIL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048492
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/5502
(PARIDAH)
|
0518019000NRG24250620230218392
|
28/06/2023
|
SANJU DEVI
|
0518019WL020980
|
SANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048462
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/5503
(PARIDAH)
|
0518019000NRG24250620230218393
|
28/06/2023
|
SANTOSH KUMAR
|
0518019WL020980
|
SANTOSH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4963048467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/5509
(PARIDAH)
|
0518019000NRG24250620230218396
|
28/06/2023
|
BIHARI KUMAR
|
0518019WL020980
|
BIHARI KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048475
|
|
MR BIHARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02136000/1841
(PARIDAH)
|
0518019000NRG24250620230218399
|
28/06/2023
|
Shurmain devi
|
0518019WL020980
|
Shurmain devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048464
|
|
MS SHURMAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02136000/1853
(PARIDAH)
|
0518019000NRG24250620230218400
|
28/06/2023
|
Lakshman tanti
|
0518019WL020980
|
Lakshman tanti
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048478
|
|
MR LAKSHMAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02136000/1854
(PARIDAH)
|
0518019000NRG24250620230218401
|
28/06/2023
|
Anjali devi
|
0518019WL020980
|
Anjali devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048476
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02136000/1943
(PARIDAH)
|
0518019000NRG24250620230218402
|
28/06/2023
|
Rita devi
|
0518019WL020980
|
Rita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048484
|
|
MR VIMLESH TANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02136100/23
(PARIDAH)
|
0518019000NRG24250620230218404
|
28/06/2023
|
ANJALI DEVI
|
0518019WL020980
|
ANJALI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048466
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02136100/2311
(PARIDAH)
|
0518019000NRG24250620230218405
|
28/06/2023
|
MAKESHWAR YADAV
|
0518019WL020980
|
MAKESHWAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048493
|
|
MR MAKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02136100/2638
(PARIDAH)
|
0518019000NRG24250620230218407
|
28/06/2023
|
SUNITA DEVI
|
0518019WL020980
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048471
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02136100/2643
(PARIDAH)
|
0518019000NRG24250620230218408
|
28/06/2023
|
SHOBHYA DEVI
|
0518019WL020980
|
SHOBHYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048463
|
|
MS SHOBHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02136100/482
(PARIDAH)
|
0518019000NRG24250620230218409
|
28/06/2023
|
FULESHWAR PASWAN
|
0518019WL020980
|
FULESHWAR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048461
|
|
MR PHULESWER PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02136100/490
(PARIDAH)
|
0518019000NRG24250620230218410
|
28/06/2023
|
SAKUNTALA DEVI
|
0518019WL020980
|
SAKUNTALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048494
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02136200/1753
(PARIDAH)
|
0518019000NRG24250620230218411
|
28/06/2023
|
RAJARAM YADAV
|
0518019WL020980
|
RAJARAM YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048491
|
|
MR RAJARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02136200/2249
(PARIDAH)
|
0518019000NRG24250620230218412
|
28/06/2023
|
RENU DEVI
|
0518019WL020980
|
RENU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048460
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02136200/330
(PARIDAH)
|
0518019000NRG24250620230218413
|
28/06/2023
|
sanjhiya devi
|
0518019WL020980
|
sanjhiya devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048482
|
|
MRS SANJHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02136300/290
(PARIDAH)
|
0518019000NRG24250620230218414
|
28/06/2023
|
RAMKUMAR PASWAN
|
0518019WL020980
|
RAMKUMAR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048496
|
|
RAM KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-011-02139600/71
(PARIDAH)
|
0518019000NRG24250620230218417
|
28/06/2023
|
RASIYA DEVI
|
0518019WL020980
|
RASIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048495
|
|
MRS RASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02139600/71
(PARIDAH)
|
0518019000NRG24250620230218416
|
28/06/2023
|
RATNESHWAR TANTI
|
0518019WL020980
|
RATNESHWAR TANTI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048479
|
|
MR RATNESHWAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-011-02135900/5263
(PARIDAH)
|
0518019000NRG24250620230218382
|
28/06/2023
|
KIRAN KUMARI
|
0518019WL020980
|
KIRAN KUMARI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048481
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-011-02135900/5508
(PARIDAH)
|
0518019000NRG24250620230218395
|
28/06/2023
|
RENU KUMARI
|
0518019WL020980
|
RENU KUMARI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048468
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-011-02135900/5318
(PARIDAH)
|
0518019000NRG24250620230218383
|
28/06/2023
|
PANKAJ KUMAR
|
0518019WL020980
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048486
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-011-02135900/5378
(PARIDAH)
|
0518019000NRG24250620230218384
|
28/06/2023
|
NAND KISHOR PODDAR
|
0518019WL020980
|
NAND KISHOR PODDAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048488
|
|
NAND KISHOR PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-011-02135900/5497
(PARIDAH)
|
0518019000NRG24250620230218387
|
28/06/2023
|
AARTI DEVI
|
0518019WL020980
|
AARTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048485
|
|
AARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-011-02135900/5506
(PARIDAH)
|
0518019000NRG24250620230218394
|
28/06/2023
|
KAJAL DEVI
|
0518019WL020980
|
KAJAL DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048487
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-011-02135900/791
(PARIDAH)
|
0518019000NRG24250620230218398
|
28/06/2023
|
LALITA DEVI
|
0518019WL020980
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048483
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-011-02135900/5496
(PARIDAH)
|
0518019000NRG24250620230218386
|
28/06/2023
|
JAGTI DEVI
|
0518019WL020980
|
JAGTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048473
|
|
JAGTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-011-02136300/554
(PARIDAH)
|
0518019000NRG24250620230218415
|
28/06/2023
|
OJHLI DEVI
|
0518019WL020980
|
OJHLI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963048474
|
|
OJHANI DEVI W/O:SURINDRA PASWASN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129960
|
129960
|
|
|
|
|
|
|
|