|
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-18-019-011-02135900/5911
(PARIDAH)
|
0518019000NRG24150320240772541
|
18/03/2024
|
Chandni Kumari
|
0518019WL085845
|
Chandni Kumari
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623398
|
|
CHANDNI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/1405
(PARIDAH)
|
0518019000NRG24150320240772520
|
18/03/2024
|
RAMASHRAY YADAV
|
0518019WL085845
|
RAMASHRAY YADAV
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623371
|
|
RAMASHRAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/2290
(PARIDAH)
|
0518019000NRG24150320240772522
|
18/03/2024
|
RAJEEV KUMAR YADAV
|
0518019WL085845
|
RAJEEV KUMAR YADAV
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041623372
|
|
MR RAJEEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/4299
(PARIDAH)
|
0518019000NRG24150320240772528
|
18/03/2024
|
BABEETA DEVI
|
0518019WL085845
|
BABEETA DEVI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623384
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/4340
(PARIDAH)
|
0518019000NRG24150320240772535
|
18/03/2024
|
PARMESHVAR SAH
|
0518019WL085845
|
PARMESHVAR SAH
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623378
|
|
MR PARMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/5924
(PARIDAH)
|
0518019000NRG24150320240772554
|
18/03/2024
|
Nutan Kumari
|
0518019WL085845
|
Nutan Kumari
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623391
|
|
MISS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/5925
(PARIDAH)
|
0518019000NRG24150320240772555
|
18/03/2024
|
Laxmi Devi
|
0518019WL085845
|
Laxmi Devi
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623390
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-011-02135300/2713
(PARIDAH)
|
0518019000NRG24150320240772519
|
18/03/2024
|
MINA DEVI
|
0518019WL085845
|
MINA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623407
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/2116
(PARIDAH)
|
0518019000NRG24150320240772521
|
18/03/2024
|
REKHA DEVI
|
0518019WL085845
|
REKHA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623403
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/3176
(PARIDAH)
|
0518019000NRG24150320240772524
|
18/03/2024
|
CHANO YADAV
|
0518019WL085845
|
CHANO YADAV
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623376
|
|
MR CHANO YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/4039
(PARIDAH)
|
0518019000NRG24150320240772525
|
18/03/2024
|
sharmili devi
|
0518019WL085845
|
sharmili devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623377
|
|
MR ASHOK SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/4332
(PARIDAH)
|
0518019000NRG24150320240772530
|
18/03/2024
|
RAMANAND GUPLA
|
0518019WL085845
|
RAMANAND GUPLA
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623373
|
|
MR RAMANAND GUPTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/4335
(PARIDAH)
|
0518019000NRG24150320240772531
|
18/03/2024
|
SAVITRI DEVI
|
0518019WL085845
|
SAVITRI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623381
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/4336
(PARIDAH)
|
0518019000NRG24150320240772532
|
18/03/2024
|
SAVITA DEVI
|
0518019WL085845
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623380
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/4341
(PARIDAH)
|
0518019000NRG24150320240772536
|
18/03/2024
|
SOCHITA DEVI
|
0518019WL085845
|
SOCHITA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623375
|
|
MRS SOCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/5912
(PARIDAH)
|
0518019000NRG24150320240772542
|
18/03/2024
|
Savita Devi
|
0518019WL085845
|
Savita Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623383
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/5913
(PARIDAH)
|
0518019000NRG24150320240772543
|
18/03/2024
|
Vibha Devi
|
0518019WL085845
|
Vibha Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623387
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/5916
(PARIDAH)
|
0518019000NRG24150320240772546
|
18/03/2024
|
Mangal Sharma
|
0518019WL085845
|
Mangal Sharma
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623370
|
|
MR MANGAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/5917
(PARIDAH)
|
0518019000NRG24150320240772547
|
18/03/2024
|
Sujita Devi
|
0518019WL085845
|
Sujita Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623386
|
|
SUJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/5923
(PARIDAH)
|
0518019000NRG24150320240772553
|
18/03/2024
|
Rima Devi
|
0518019WL085845
|
Rima Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623388
|
|
MS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02136100/2347
(PARIDAH)
|
0518019000NRG24150320240772556
|
18/03/2024
|
MAMTA DEVI
|
0518019WL085845
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623379
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-011-02136200/1778
(PARIDAH)
|
0518019000NRG24150320240772557
|
18/03/2024
|
CHANDUL DEVI
|
0518019WL085845
|
CHANDUL DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623374
|
|
MRS CHANDUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02136200/1782
(PARIDAH)
|
0518019000NRG24150320240772558
|
18/03/2024
|
RINKU DEVI
|
0518019WL085845
|
RINKU DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623402
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02136200/1884
(PARIDAH)
|
0518019000NRG24150320240772559
|
18/03/2024
|
Chano devi
|
0518019WL085845
|
Chano devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623382
|
|
MR RAMALOCHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02136200/5314
(PARIDAH)
|
0518019000NRG24150320240772560
|
18/03/2024
|
KABITA DEVI
|
0518019WL085845
|
KABITA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623389
|
|
SABITA DEVI W/O-JAGDISH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-011-02139600/177
(PARIDAH)
|
0518019000NRG24150320240772562
|
18/03/2024
|
SHRICHAN DAS
|
0518019WL085845
|
SHRICHAN DAS
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623385
|
|
MR SRICHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-011-02135900/5914
(PARIDAH)
|
0518019000NRG24150320240772544
|
18/03/2024
|
Kamlesh Kumar Sharma
|
0518019WL085845
|
Kamlesh Kumar Sharma
|
00468
|
UBIN0570044
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623399
|
|
Kamlesh Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/5915
(PARIDAH)
|
0518019000NRG24150320240772545
|
18/03/2024
|
Mithun Kumar
|
0518019WL085845
|
Mithun Kumar
|
00468
|
UBIN0570044
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623400
|
|
Mithun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/4278
(PARIDAH)
|
0518019000NRG24150320240772526
|
18/03/2024
|
JAYKANTI DEVI
|
0518019WL085845
|
JAYKANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623406
|
|
JAYKANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-011-02135900/4289
(PARIDAH)
|
0518019000NRG24150320240772527
|
18/03/2024
|
DHAMENDRA KUMAR
|
0518019WL085845
|
DHAMENDRA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623367
|
|
DHAMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-011-02135900/4329
(PARIDAH)
|
0518019000NRG24150320240772529
|
18/03/2024
|
RAMDAYAL YADAV
|
0518019WL085845
|
RAMDAYAL YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623365
|
|
RAMDAYAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-011-02135900/4339
(PARIDAH)
|
0518019000NRG24150320240772534
|
18/03/2024
|
HARRDEV MUKHIYA
|
0518019WL085845
|
HARRDEV MUKHIYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623405
|
|
HARRDEV MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-011-02135900/4364
(PARIDAH)
|
0518019000NRG24150320240772537
|
18/03/2024
|
LILA DEVI
|
0518019WL085845
|
LILA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623404
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-011-02135900/5910
(PARIDAH)
|
0518019000NRG24150320240772540
|
18/03/2024
|
Pappu Kumar
|
0518019WL085845
|
Pappu Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623366
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-011-02135900/5918
(PARIDAH)
|
0518019000NRG24150320240772548
|
18/03/2024
|
Amar Kumar
|
0518019WL085845
|
Amar Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623364
|
|
AMAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-011-02135900/5919
(PARIDAH)
|
0518019000NRG24150320240772549
|
18/03/2024
|
Ramashray Yadav
|
0518019WL085845
|
Ramashray Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623368
|
|
RAMASHRAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-011-02135900/2291
(PARIDAH)
|
0518019000NRG24150320240772523
|
18/03/2024
|
MANTUN YADAV
|
0518019WL085845
|
MANTUN YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041623397
|
|
MANTUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-011-02135900/4337
(PARIDAH)
|
0518019000NRG24150320240772533
|
18/03/2024
|
NAGIN MUKHIYA
|
0518019WL085845
|
NAGIN MUKHIYA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623393
|
|
NAGIN MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-011-02135900/4376
(PARIDAH)
|
0518019000NRG24150320240772538
|
18/03/2024
|
RAMVILAS SAH
|
0518019WL085845
|
RAMVILAS SAH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623392
|
|
RAMBILAS SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-011-02135900/5436
(PARIDAH)
|
0518019000NRG24150320240772539
|
18/03/2024
|
VIMLA DEVI
|
0518019WL085845
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623401
|
|
NATHUNI SAH AND VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-011-02135900/5920
(PARIDAH)
|
0518019000NRG24150320240772550
|
18/03/2024
|
Lalita Devi
|
0518019WL085845
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623396
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-011-02135900/5921
(PARIDAH)
|
0518019000NRG24150320240772551
|
18/03/2024
|
Sonam Devi
|
0518019WL085845
|
Sonam Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623395
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-011-02139500/919
(PARIDAH)
|
0518019000NRG24150320240772561
|
18/03/2024
|
Shyama devi
|
0518019WL085845
|
Shyama devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623394
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-011-02135900/5922
(PARIDAH)
|
0518019000NRG24150320240772552
|
18/03/2024
|
Tetari Devi
|
0518019WL085845
|
Tetari Devi
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041623369
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116964
|
116964
|
|
|
|
|
|
|
|