|
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-18-019-011-02136100/2100
(PARIDAH)
|
0518019000NRG24150120240653600
|
19/01/2024
|
AKLESH DEVI
|
0518019WL072017
|
AKLESH DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382941
|
|
MISS AKLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135300/126
(PARIDAH)
|
0518019000NRG24150120240653570
|
19/01/2024
|
arjun yadav
|
0518019WL072017
|
arjun yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382929
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135300/1936
(PARIDAH)
|
0518019000NRG24150120240653571
|
19/01/2024
|
TARA DEVI
|
0518019WL072017
|
TARA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382931
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/3038
(PARIDAH)
|
0518019000NRG24150120240653573
|
19/01/2024
|
RAJIYA DEVI
|
0518019WL072017
|
RAJIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382926
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/3178
(PARIDAH)
|
0518019000NRG24150120240653574
|
19/01/2024
|
ABHISEK RANJAN
|
0518019WL072017
|
ABHISEK RANJAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382937
|
|
MR ABHISHEK RANJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02136000/1022
(PARIDAH)
|
0518019000NRG24150120240653575
|
19/01/2024
|
RENU DEVI
|
0518019WL072017
|
RENU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382933
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02136000/1485
(PARIDAH)
|
0518019000NRG24150120240653576
|
19/01/2024
|
ANIL YADAV
|
0518019WL072017
|
ANIL YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382923
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02136000/1586
(PARIDAH)
|
0518019000NRG24150120240653577
|
19/01/2024
|
KUMARI KHUSHBU
|
0518019WL072017
|
KUMARI KHUSHBU
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382922
|
|
KUMARI KHUSHBOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-011-02136000/1704
(PARIDAH)
|
0518019000NRG24150120240653578
|
19/01/2024
|
Ranju devi
|
0518019WL072017
|
Ranju devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382935
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02136000/1978
(PARIDAH)
|
0518019000NRG24150120240653581
|
19/01/2024
|
RUBI DEVI
|
0518019WL072017
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382939
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02136000/1990
(PARIDAH)
|
0518019000NRG24150120240653582
|
19/01/2024
|
AMRITA DEVI
|
0518019WL072017
|
AMRITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382930
|
|
AMRITA DEVI
|
INDUSIND BANK(607189)
|
|
12
|
HASANPURA
|
BH-18-019-011-02136000/2008
(PARIDAH)
|
0518019000NRG24150120240653583
|
19/01/2024
|
AJEET KUMAR
|
0518019WL072017
|
AJEET KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382950
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02136000/2009
(PARIDAH)
|
0518019000NRG24150120240653584
|
19/01/2024
|
CHANDAN KUMAR
|
0518019WL072017
|
CHANDAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382936
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-011-02136000/2012
(PARIDAH)
|
0518019000NRG24150120240653585
|
19/01/2024
|
PRAMILIYA DEVI
|
0518019WL072017
|
PRAMILIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382940
|
|
MRS PRAMILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02136000/2708
(PARIDAH)
|
0518019000NRG24150120240653586
|
19/01/2024
|
SHYAMA DEVI
|
0518019WL072017
|
SHYAMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382928
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02136000/2710
(PARIDAH)
|
0518019000NRG24150120240653587
|
19/01/2024
|
RINKU DEVI
|
0518019WL072017
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382932
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02136000/2716
(PARIDAH)
|
0518019000NRG24150120240653588
|
19/01/2024
|
TULSI DEVI
|
0518019WL072017
|
TULSI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382938
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02136000/5316
(PARIDAH)
|
0518019000NRG24150120240653595
|
19/01/2024
|
RUBI DEVI
|
0518019WL072017
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382934
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02136000/5317
(PARIDAH)
|
0518019000NRG24150120240653596
|
19/01/2024
|
RAJANI DEVI
|
0518019WL072017
|
RAJANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382942
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02136000/5319
(PARIDAH)
|
0518019000NRG24150120240653597
|
19/01/2024
|
BINDO YADAV
|
0518019WL072017
|
BINDO YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382920
|
|
BINDO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-011-02136100/1687
(PARIDAH)
|
0518019000NRG24150120240653599
|
19/01/2024
|
Subhash yadev
|
0518019WL072017
|
Subhash yadev
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382921
|
|
SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02136100/2287
(PARIDAH)
|
0518019000NRG24150120240653601
|
19/01/2024
|
ASHA DEVI
|
0518019WL072017
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382925
|
|
MR DHURAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02136100/2315
(PARIDAH)
|
0518019000NRG24150120240653602
|
19/01/2024
|
ANITA DEVI
|
0518019WL072017
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382924
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
HASANPURA
|
BH-18-019-011-02136100/2331
(PARIDAH)
|
0518019000NRG24150120240653603
|
19/01/2024
|
SAKINA DEVI
|
0518019WL072017
|
SAKINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382927
|
|
MRS SAKINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-011-02135900/2339
(PARIDAH)
|
0518019000NRG24150120240653572
|
19/01/2024
|
SITO DEVI
|
0518019WL072017
|
SITO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382917
|
|
SITO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-011-02136000/5310
(PARIDAH)
|
0518019000NRG24150120240653590
|
19/01/2024
|
CHOTE KUMAR
|
0518019WL072017
|
CHOTE KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382919
|
|
CHOTE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-011-02136000/5315
(PARIDAH)
|
0518019000NRG24150120240653594
|
19/01/2024
|
RAM PRAKASH PASWAN
|
0518019WL072017
|
RAM PRAKASH PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382918
|
|
RAM PRAKASH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-011-02136000/1949
(PARIDAH)
|
0518019000NRG24150120240653579
|
19/01/2024
|
PHULO DEVI
|
0518019WL072017
|
PHULO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382946
|
|
FULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-011-02136000/1974
(PARIDAH)
|
0518019000NRG24150120240653580
|
19/01/2024
|
KALO DEVI
|
0518019WL072017
|
KALO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382945
|
|
KALO DEVI W/O: SATYANARAYAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-011-02136000/2726
(PARIDAH)
|
0518019000NRG24150120240653589
|
19/01/2024
|
SUNITA DEVI
|
0518019WL072017
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382944
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-011-02136000/5311
(PARIDAH)
|
0518019000NRG24150120240653591
|
19/01/2024
|
MANCHAN KUMARI
|
0518019WL072017
|
MANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382949
|
|
MANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-011-02136000/5313
(PARIDAH)
|
0518019000NRG24150120240653592
|
19/01/2024
|
ROHIT PASWAN
|
0518019WL072017
|
ROHIT PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382948
|
|
ROHIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-011-02136000/5314
(PARIDAH)
|
0518019000NRG24150120240653593
|
19/01/2024
|
RAM PRATAP PASWAN
|
0518019WL072017
|
RAM PRATAP PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382947
|
|
RAM PRATAP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-011-02136000/591
(PARIDAH)
|
0518019000NRG24150120240653598
|
19/01/2024
|
Ashok paswan
|
0518019WL072017
|
Ashok paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139382943
|
|
ASHOK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|