|
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-18-019-011-02135900/1396
(PARIDAH)
|
0518019000NRG24040620230132653
|
06/06/2023
|
Ranjan devi
|
0518019WL015353
|
Ranjan devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813918
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/4159
(PARIDAH)
|
0518019000NRG24040620230132662
|
06/06/2023
|
AMIT KUMAR
|
0518019WL015353
|
AMIT KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813906
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/5480
(PARIDAH)
|
0518019000NRG24040620230132677
|
06/06/2023
|
RAJANIKANT CHAUPAL
|
0518019WL015353
|
RAJANIKANT CHAUPAL
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813890
|
|
MR RAJNIKANT CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02136200/5313
(PARIDAH)
|
0518019000NRG24040620230132692
|
06/06/2023
|
BANARSHI DEVI
|
0518019WL015353
|
BANARSHI DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398813886
|
|
MRS BANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-011-02135300/2095
(PARIDAH)
|
0518019000NRG24040620230132650
|
06/06/2023
|
RINKU DEVI
|
0518019WL015353
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813903
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135300/2709
(PARIDAH)
|
0518019000NRG24040620230132651
|
06/06/2023
|
TEESO DEVI
|
0518019WL015353
|
TEESO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813873
|
|
MR TISO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135300/2712
(PARIDAH)
|
0518019000NRG24040620230132652
|
06/06/2023
|
URMILA DEVI
|
0518019WL015353
|
URMILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813910
|
|
MR RAM NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/2287
(PARIDAH)
|
0518019000NRG24040620230132654
|
06/06/2023
|
GHURNI DEVI
|
0518019WL015353
|
GHURNI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813872
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/2422
(PARIDAH)
|
0518019000NRG24040620230132656
|
06/06/2023
|
LALITA DEVI
|
0518019WL015353
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813912
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/2749
(PARIDAH)
|
0518019000NRG24040620230132657
|
06/06/2023
|
punam devi
|
0518019WL015353
|
punam devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813917
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/3074
(PARIDAH)
|
0518019000NRG24040620230132658
|
06/06/2023
|
OMPRAKASH KOHLI
|
0518019WL015353
|
OMPRAKASH KOHLI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813881
|
|
MR OMPRAKASH KOHLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/3213
(PARIDAH)
|
0518019000NRG24040620230132659
|
06/06/2023
|
SUJIT KUMAR
|
0518019WL015353
|
SUJIT KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813877
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/4085
(PARIDAH)
|
0518019000NRG24040620230132661
|
06/06/2023
|
BUDHANI DEVI
|
0518019WL015353
|
BUDHANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813874
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/4160
(PARIDAH)
|
0518019000NRG24040620230132664
|
06/06/2023
|
DINESH YADAV
|
0518019WL015353
|
DINESH YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813916
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/4161
(PARIDAH)
|
0518019000NRG24040620230132665
|
06/06/2023
|
VINOD YADAV
|
0518019WL015353
|
VINOD YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813915
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/5360
(PARIDAH)
|
0518019000NRG24040620230132668
|
06/06/2023
|
BIJALI SHARMA
|
0518019WL015353
|
BIJALI SHARMA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813904
|
|
MR BIJALI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/5433
(PARIDAH)
|
0518019000NRG24040620230132670
|
06/06/2023
|
RUBI DEVI
|
0518019WL015353
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813913
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/5434
(PARIDAH)
|
0518019000NRG24040620230132671
|
06/06/2023
|
DEEPAK KUMAR SAHU
|
0518019WL015353
|
DEEPAK KUMAR SAHU
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813883
|
|
MR DEEPAK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/5435
(PARIDAH)
|
0518019000NRG24040620230132672
|
06/06/2023
|
NATHUNI SAH
|
0518019WL015353
|
NATHUNI SAH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813884
|
|
MR NATHUNI SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/5459
(PARIDAH)
|
0518019000NRG24040620230132675
|
06/06/2023
|
USHA DEVI
|
0518019WL015353
|
USHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813885
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/5463
(PARIDAH)
|
0518019000NRG24040620230132676
|
06/06/2023
|
KAJAL KUMARI
|
0518019WL015353
|
KAJAL KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813898
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/5481
(PARIDAH)
|
0518019000NRG24040620230132678
|
06/06/2023
|
BISEKHA DEVI
|
0518019WL015353
|
BISEKHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813870
|
|
MRS VISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02136000/2727
(PARIDAH)
|
0518019000NRG24040620230132680
|
06/06/2023
|
REKHIYA DEVI
|
0518019WL015353
|
REKHIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813880
|
|
MRS RAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02136100/2110
(PARIDAH)
|
0518019000NRG24040620230132682
|
06/06/2023
|
ANITA DEVI
|
0518019WL015353
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813919
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02136100/2368
(PARIDAH)
|
0518019000NRG24040620230132683
|
06/06/2023
|
SARITA DEVI
|
0518019WL015353
|
SARITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813876
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02136100/2645
(PARIDAH)
|
0518019000NRG24040620230132684
|
06/06/2023
|
ramkali devi
|
0518019WL015353
|
ramkali devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813911
|
|
MR CHAUDHARY YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02136100/2654
(PARIDAH)
|
0518019000NRG24040620230132685
|
06/06/2023
|
mithlesh yadev
|
0518019WL015353
|
mithlesh yadev
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813909
|
|
MR MITHLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-011-02136200/2256
(PARIDAH)
|
0518019000NRG24040620230132688
|
06/06/2023
|
SHOBHA DEVI
|
0518019WL015353
|
SHOBHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813887
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02136200/361
(PARIDAH)
|
0518019000NRG24040620230132689
|
06/06/2023
|
gayanand yadav
|
0518019WL015353
|
gayanand yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813871
|
|
MR GAYANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-011-02136200/5311
(PARIDAH)
|
0518019000NRG24040620230132690
|
06/06/2023
|
MINA DEVI
|
0518019WL015353
|
MINA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813905
|
|
MR CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-011-02136300/205
(PARIDAH)
|
0518019000NRG24040620230132694
|
06/06/2023
|
nitu devi
|
0518019WL015353
|
nitu devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398813882
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-011-02136300/210
(PARIDAH)
|
0518019000NRG24040620230132695
|
06/06/2023
|
MEENA DEVI
|
0518019WL015353
|
MEENA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398813914
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-011-02136300/214
(PARIDAH)
|
0518019000NRG24040620230132696
|
06/06/2023
|
DEVANTI DEVI
|
0518019WL015353
|
DEVANTI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398813878
|
|
MS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-011-02136300/288
(PARIDAH)
|
0518019000NRG24040620230132699
|
06/06/2023
|
HEMA DEVI
|
0518019WL015353
|
HEMA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398813875
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-011-02139600/40
(PARIDAH)
|
0518019000NRG24040620230132700
|
06/06/2023
|
ASHA DEVI
|
0518019WL015353
|
ASHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398813879
|
|
MS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97812
|
97812
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-011-02135900/5324
(PARIDAH)
|
0518019000NRG24040620230132667
|
06/06/2023
|
RIMJHIM KUMARI
|
0518019WL015353
|
RIMJHIM KUMARI
|
00415
|
SBIN0006371
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813889
|
|
RIMJHIM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-011-02135900/5324
(PARIDAH)
|
0518019000NRG24040620230132666
|
06/06/2023
|
SUSHIL KUMAR
|
0518019WL015353
|
SUSHIL KUMAR
|
00415
|
SBIN0006371
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813888
|
|
SUSHEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-011-02136300/204
(PARIDAH)
|
0518019000NRG24040620230132693
|
06/06/2023
|
Mira devi
|
0518019WL015353
|
Mira devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398813895
|
|
MIRA DEVI W/O:ROHIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-011-02135900/4159
(PARIDAH)
|
0518019000NRG24040620230132663
|
06/06/2023
|
shyambati devi
|
0518019WL015353
|
shyambati devi
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813908
|
|
Shyambati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
HASANPURA
|
BH-18-019-011-02136200/5312
(PARIDAH)
|
0518019000NRG24040620230132691
|
06/06/2023
|
RENU DEVI
|
0518019WL015353
|
RENU DEVI
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398813907
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-011-02135900/4054
(PARIDAH)
|
0518019000NRG24040620230132660
|
06/06/2023
|
RAJKUMARI DEVI
|
0518019WL015353
|
RAJKUMARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813900
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-011-02135900/5365
(PARIDAH)
|
0518019000NRG24040620230132669
|
06/06/2023
|
MAHENDRA SHARMA
|
0518019WL015353
|
MAHENDRA SHARMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813901
|
|
MAHENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-011-02135900/5438
(PARIDAH)
|
0518019000NRG24040620230132674
|
06/06/2023
|
DROPATI DEVI
|
0518019WL015353
|
DROPATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813899
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-011-02135900/5839
(PARIDAH)
|
0518019000NRG24040620230132679
|
06/06/2023
|
AMLESH DAS
|
0518019WL015353
|
AMLESH DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813902
|
|
AMLESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-011-02135900/5437
(PARIDAH)
|
0518019000NRG24040620230132673
|
06/06/2023
|
UTAM LAL YADAV
|
0518019WL015353
|
UTAM LAL YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813891
|
|
UTTAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-011-02136100/1812
(PARIDAH)
|
0518019000NRG24040620230132681
|
06/06/2023
|
Aratul devi
|
0518019WL015353
|
Aratul devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813897
|
|
ARATUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-011-02136100/476
(PARIDAH)
|
0518019000NRG24040620230132686
|
06/06/2023
|
dinesh paswan
|
0518019WL015353
|
dinesh paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813892
|
|
DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-011-02136100/476
(PARIDAH)
|
0518019000NRG24040620230132687
|
06/06/2023
|
SHOBHA DEVI
|
0518019WL015353
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398813894
|
|
SHOVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-011-02136300/215
(PARIDAH)
|
0518019000NRG24040620230132697
|
06/06/2023
|
anupam devi
|
0518019WL015353
|
anupam devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398813896
|
|
ANUPAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-011-02136300/285
(PARIDAH)
|
0518019000NRG24040620230132698
|
06/06/2023
|
UMADI DEVI
|
0518019WL015353
|
UMADI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398813893
|
|
U.DEVI .
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157320
|
157320
|
|
|
|
|
|
|
|