|
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-18-019-011-02135900/2345
(PARIDAH)
|
0518019000NRG24010320240750645
|
03/03/2024
|
LAXMI DEVI
|
0518019WL082641
|
LAXMI DEVI
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040136180
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/4290
(PARIDAH)
|
0518019000NRG24010320240750653
|
03/03/2024
|
DHARAMSHILA DEVI
|
0518019WL082641
|
DHARAMSHILA DEVI
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040136181
|
|
MRS DHARAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/4291
(PARIDAH)
|
0518019000NRG24010320240750654
|
03/03/2024
|
MAMTA DEVI
|
0518019WL082641
|
MAMTA DEVI
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040136182
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/4340
(PARIDAH)
|
0518019000NRG24010320240750665
|
03/03/2024
|
PARMESHVAR SAH
|
0518019WL082641
|
PARMESHVAR SAH
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040136194
|
|
MR PARMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-011-02135300/2713
(PARIDAH)
|
0518019000NRG24010320240750643
|
03/03/2024
|
MINA DEVI
|
0518019WL082641
|
MINA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040136198
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/2116
(PARIDAH)
|
0518019000NRG24010320240750644
|
03/03/2024
|
REKHA DEVI
|
0518019WL082641
|
REKHA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040136208
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/4039
(PARIDAH)
|
0518019000NRG24010320240750649
|
03/03/2024
|
sharmili devi
|
0518019WL082641
|
sharmili devi
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040136195
|
|
MR ASHOK SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/4296
(PARIDAH)
|
0518019000NRG24010320240750656
|
03/03/2024
|
JAGESHWAR PASWAN
|
0518019WL082641
|
JAGESHWAR PASWAN
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040136184
|
|
MR JAGESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/4332
(PARIDAH)
|
0518019000NRG24010320240750660
|
03/03/2024
|
RAMANAND GUPLA
|
0518019WL082641
|
RAMANAND GUPLA
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040136197
|
|
MR RAMANAND GUPTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/4335
(PARIDAH)
|
0518019000NRG24010320240750661
|
03/03/2024
|
SAVITRI DEVI
|
0518019WL082641
|
SAVITRI DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040136191
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/4336
(PARIDAH)
|
0518019000NRG24010320240750662
|
03/03/2024
|
SAVITA DEVI
|
0518019WL082641
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040136192
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/4341
(PARIDAH)
|
0518019000NRG24010320240750666
|
03/03/2024
|
SOCHITA DEVI
|
0518019WL082641
|
SOCHITA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040136196
|
|
MRS SOCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/5481
(PARIDAH)
|
0518019000NRG24010320240750670
|
03/03/2024
|
BISEKHA DEVI
|
0518019WL082641
|
BISEKHA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040136193
|
|
MRS VISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/4278
(PARIDAH)
|
0518019000NRG24010320240750650
|
03/03/2024
|
JAYKANTI DEVI
|
0518019WL082641
|
JAYKANTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040136205
|
|
JAYKANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/4283
(PARIDAH)
|
0518019000NRG24010320240750651
|
03/03/2024
|
VINA DEVI
|
0518019WL082641
|
VINA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040136202
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/4289
(PARIDAH)
|
0518019000NRG24010320240750652
|
03/03/2024
|
DHAMENDRA KUMAR
|
0518019WL082641
|
DHAMENDRA KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040136200
|
|
DHAMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/4295
(PARIDAH)
|
0518019000NRG24010320240750655
|
03/03/2024
|
ZARAHI DEVI
|
0518019WL082641
|
ZARAHI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040136201
|
|
ZARAHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/4297
(PARIDAH)
|
0518019000NRG24010320240750657
|
03/03/2024
|
RUDAL PASWAN
|
0518019WL082641
|
RUDAL PASWAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040136206
|
|
RUDAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/4329
(PARIDAH)
|
0518019000NRG24010320240750659
|
03/03/2024
|
RAMDAYAL YADAV
|
0518019WL082641
|
RAMDAYAL YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040136203
|
|
RAMDAYAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/4339
(PARIDAH)
|
0518019000NRG24010320240750664
|
03/03/2024
|
HARRDEV MUKHIYA
|
0518019WL082641
|
HARRDEV MUKHIYA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040136204
|
|
HARRDEV MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/4364
(PARIDAH)
|
0518019000NRG24010320240750667
|
03/03/2024
|
LILA DEVI
|
0518019WL082641
|
LILA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040136199
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/5497
(PARIDAH)
|
0518019000NRG24010320240750671
|
03/03/2024
|
AARTI DEVI
|
0518019WL082641
|
AARTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040136207
|
|
AARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/3034
(PARIDAH)
|
0518019000NRG24010320240750646
|
03/03/2024
|
TETARI DEVI
|
0518019WL082641
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040136188
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-011-02135900/3041
(PARIDAH)
|
0518019000NRG24010320240750647
|
03/03/2024
|
NIRMALA DEVI
|
0518019WL082641
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040136187
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02135900/3044
(PARIDAH)
|
0518019000NRG24010320240750648
|
03/03/2024
|
SUSHILA DEVI
|
0518019WL082641
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040136186
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-011-02135900/4301
(PARIDAH)
|
0518019000NRG24010320240750658
|
03/03/2024
|
RAMUDAY YADAV
|
0518019WL082641
|
RAMUDAY YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040136190
|
|
RAM UDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-011-02135900/4337
(PARIDAH)
|
0518019000NRG24010320240750663
|
03/03/2024
|
NAGIN MUKHIYA
|
0518019WL082641
|
NAGIN MUKHIYA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040136183
|
|
NAGIN MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/4376
(PARIDAH)
|
0518019000NRG24010320240750668
|
03/03/2024
|
RAMVILAS SAH
|
0518019WL082641
|
RAMVILAS SAH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040136189
|
|
RAMBILAS SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/5436
(PARIDAH)
|
0518019000NRG24010320240750669
|
03/03/2024
|
VIMLA DEVI
|
0518019WL082641
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040136185
|
|
NATHUNI SAH AND VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66120
|
66120
|
|
|
|
|
|
|
|