|
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-18-019-001-02131300/1951
(PARORIYA)
|
0518019000NRG24020320240752372
|
03/03/2024
|
CHANDAN DAS
|
0518019WL082804
|
CHANDAN DAS
|
00089
|
CBIN0281801
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180167
|
|
Mr. Chandan Das
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HASANPURA
|
BH-18-019-001-02132400/3042
(PARORIYA)
|
0518019000NRG24020320240752371
|
03/03/2024
|
DIPA KUMARI
|
0518019WL082803
|
DIPA KUMARI
|
00089
|
CBIN0281801
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180166
|
|
Mrs. Dipa Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-001-02131300/1627
(PARORIYA)
|
0518019000NRG24020320240752370
|
03/03/2024
|
MAULA DEVI
|
0518019WL082803
|
MAULA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180152
|
|
MRS MAULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-001-02131300/1967
(PARORIYA)
|
0518019000NRG24020320240752368
|
03/03/2024
|
JOGA PASWAN
|
0518019WL082802
|
JOGA PASWAN
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180158
|
|
MR JAGI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-001-02131500/1990
(PARORIYA)
|
0518019000NRG24020320240752893
|
03/03/2024
|
RAM CHANDRA YADAV
|
0518019WL082884
|
RAM CHANDRA YADAV
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180151
|
|
MR RAM CHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-001-02132400/1388
(PARORIYA)
|
0518019000NRG24020320240752375
|
03/03/2024
|
Panavati devi
|
0518019WL082805
|
Panavati devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180154
|
|
PANAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-001-02132400/1858
(PARORIYA)
|
0518019000NRG24020320240752373
|
03/03/2024
|
KUMARI ARTI
|
0518019WL082804
|
KUMARI ARTI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180165
|
|
MRS KUMARI ARTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-001-02132400/1991
(PARORIYA)
|
0518019000NRG24020320240752378
|
03/03/2024
|
KANCHAN DEVI
|
0518019WL082807
|
KANCHAN DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180168
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-001-02132400/2608
(PARORIYA)
|
0518019000NRG24020320240752379
|
03/03/2024
|
Kailash paswan
|
0518019WL082807
|
Kailash paswan
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180156
|
|
Mr. KAILASH PASWAN + NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HASANPURA
|
BH-18-019-001-02132400/3041
(PARORIYA)
|
0518019000NRG24020320240752388
|
03/03/2024
|
SAURABH KUMAR RAJAK
|
0518019WL082811
|
SAURABH KUMAR RAJAK
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180164
|
|
Mr. SAURABH KUMAR RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HASANPURA
|
BH-18-019-001-02132400/3043
(PARORIYA)
|
0518019000NRG24020320240752369
|
03/03/2024
|
BACHIYA DEVI
|
0518019WL082802
|
BACHIYA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180153
|
|
MS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-001-02132400/3045
(PARORIYA)
|
0518019000NRG24020320240752380
|
03/03/2024
|
PAWAN DEVI
|
0518019WL082808
|
PAWAN DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180150
|
|
MR PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-001-02132400/3046
(PARORIYA)
|
0518019000NRG24020320240752386
|
03/03/2024
|
RADHA KUMARI
|
0518019WL082810
|
RADHA KUMARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180157
|
|
MRS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-001-02132400/39
(PARORIYA)
|
0518019000NRG24020320240752389
|
03/03/2024
|
puniya devi
|
0518019WL082812
|
puniya devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180159
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-001-02132400/544
(PARORIYA)
|
0518019000NRG24020320240752785
|
03/03/2024
|
Sagar baitha
|
0518019WL082880
|
Sagar baitha
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180169
|
|
SHRI SAGAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-001-02132400/73
(PARORIYA)
|
0518019000NRG24020320240752390
|
03/03/2024
|
Rambalak paswan
|
0518019WL082812
|
Rambalak paswan
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180155
|
|
MR RAM BALAK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-001-02132400/79
(PARORIYA)
|
0518019000NRG24020320240752381
|
03/03/2024
|
Avadhi devi
|
0518019WL082808
|
Avadhi devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180170
|
|
MRS ABADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-001-02131300/1624
(PARORIYA)
|
0518019000NRG24020320240752385
|
03/03/2024
|
SUNITA DEVI
|
0518019WL082810
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180160
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-001-02131300/2704
(PARORIYA)
|
0518019000NRG24020320240752784
|
03/03/2024
|
KAVITA KUMARI
|
0518019WL082880
|
KAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180163
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-001-02131300/2975
(PARORIYA)
|
0518019000NRG24020320240752374
|
03/03/2024
|
MAMTA DEVI
|
0518019WL082805
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180161
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-001-02132400/1988
(PARORIYA)
|
0518019000NRG24020320240752387
|
03/03/2024
|
SUMRIYA DEVI
|
0518019WL082811
|
SUMRIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037180162
|
|
SUMRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|