|
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-18-019-007-02134000/3418
(DEVRA)
|
0518019000NRG24280720230345806
|
29/07/2023
|
VANDNA DEVI
|
0518019WL029862
|
VANDNA DEVI
|
00354
|
PUNB0115600
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417087
|
|
VANDANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-007-02134000/3421
(DEVRA)
|
0518019000NRG24280720230345807
|
29/07/2023
|
BINITA KUMARI
|
0518019WL029862
|
BINITA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417062
|
|
MISS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-007-02134000/3427
(DEVRA)
|
0518019000NRG24280720230345810
|
29/07/2023
|
Punam devi
|
0518019WL029862
|
Punam devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417064
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-007-02134100/1375
(DEVRA)
|
0518019000NRG24280720230345814
|
29/07/2023
|
KHUSHI LAL SAH
|
0518019WL029862
|
KHUSHI LAL SAH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417086
|
|
MR KHUSHILAL SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-007-02134100/1491
(DEVRA)
|
0518019000NRG24280720230345816
|
29/07/2023
|
KHATTAR YADAV
|
0518019WL029862
|
KHATTAR YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417075
|
|
MR KHATAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-007-02134100/1491
(DEVRA)
|
0518019000NRG24280720230345817
|
29/07/2023
|
KHATTAR YADAV
|
0518019WL029862
|
KHATTAR YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417051
|
|
MRS JATAHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-007-02133400/1071
(DEVRA)
|
0518019000NRG24280720230345770
|
29/07/2023
|
MUKBUL
|
0518019WL029862
|
MUKBUL
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417060
|
|
MR MOHAMMAD MAKBUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-007-02133400/172
(DEVRA)
|
0518019000NRG24280720230345771
|
29/07/2023
|
Mahesh Paswan
|
0518019WL029862
|
Mahesh Paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417078
|
|
MR MAHESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-007-02133400/180
(DEVRA)
|
0518019000NRG24280720230345772
|
29/07/2023
|
UJAGAR PASWAN
|
0518019WL029862
|
UJAGAR PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4911417081
|
|
MR UJAGAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-007-02133400/187
(DEVRA)
|
0518019000NRG24280720230345773
|
29/07/2023
|
VATORAN PASWAN
|
0518019WL029862
|
VATORAN PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4911417079
|
|
MR VATORAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-007-02133400/1882
(DEVRA)
|
0518019000NRG24280720230345774
|
29/07/2023
|
RAHISA KHATUN
|
0518019WL029862
|
RAHISA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417052
|
|
MRS RAHISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-007-02133400/1884
(DEVRA)
|
0518019000NRG24280720230345775
|
29/07/2023
|
RINA DEVI
|
0518019WL029862
|
RINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417092
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-007-02133400/1917
(DEVRA)
|
0518019000NRG24280720230345776
|
29/07/2023
|
LACHO PASWAN
|
0518019WL029862
|
LACHO PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417095
|
|
MR LAKSHMI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-007-02133400/1917
(DEVRA)
|
0518019000NRG24280720230345777
|
29/07/2023
|
LACHO PASWAN
|
0518019WL029862
|
LACHO PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417094
|
|
MR LAKSHMI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-007-02133400/1918
(DEVRA)
|
0518019000NRG24280720230345778
|
29/07/2023
|
UMA PASWAN
|
0518019WL029862
|
UMA PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417091
|
|
SHRI UMA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-007-02133400/2798
(DEVRA)
|
0518019000NRG24280720230345779
|
29/07/2023
|
RAVINA KHATUN
|
0518019WL029862
|
RAVINA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417056
|
|
RABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-007-02133400/2803
(DEVRA)
|
0518019000NRG24280720230345780
|
29/07/2023
|
LAKSHMI DEVI
|
0518019WL029862
|
LAKSHMI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417054
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-007-02133400/2805
(DEVRA)
|
0518019000NRG24280720230345782
|
29/07/2023
|
PINKI DEVI
|
0518019WL029862
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417058
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-007-02133400/3096
(DEVRA)
|
0518019000NRG24280720230345785
|
29/07/2023
|
Ravina Kumari
|
0518019WL029862
|
Ravina Kumari
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417061
|
|
MISS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-007-02133400/3100
(DEVRA)
|
0518019000NRG24280720230345789
|
29/07/2023
|
Aarti Kumari
|
0518019WL029862
|
Aarti Kumari
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417057
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-007-02133400/821
(DEVRA)
|
0518019000NRG24280720230345790
|
29/07/2023
|
Gita Devi
|
0518019WL029862
|
Gita Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417049
|
|
MR RAMCHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-007-02133400/825
(DEVRA)
|
0518019000NRG24280720230345791
|
29/07/2023
|
Sita Devi
|
0518019WL029862
|
Sita Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417084
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-007-02133400/833
(DEVRA)
|
0518019000NRG24280720230345792
|
29/07/2023
|
Tara devi
|
0518019WL029862
|
Tara devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417080
|
|
TARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-007-02133400/835
(DEVRA)
|
0518019000NRG24280720230345793
|
29/07/2023
|
Pramod Paswan
|
0518019WL029862
|
Pramod Paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417088
|
|
PRAMOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-007-02133400/836
(DEVRA)
|
0518019000NRG24280720230345794
|
29/07/2023
|
Gaytri devi
|
0518019WL029862
|
Gaytri devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417093
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-007-02133400/839
(DEVRA)
|
0518019000NRG24280720230345795
|
29/07/2023
|
AANANDI PASWAN
|
0518019WL029862
|
AANANDI PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417050
|
|
MISS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-007-02133400/840
(DEVRA)
|
0518019000NRG24280720230345796
|
29/07/2023
|
Rajendra Paswan
|
0518019WL029862
|
Rajendra Paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417076
|
|
MR RAJENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-007-02133400/842
(DEVRA)
|
0518019000NRG24280720230345797
|
29/07/2023
|
Sulekha devi
|
0518019WL029862
|
Sulekha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417077
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-007-02133400/845
(DEVRA)
|
0518019000NRG24280720230345799
|
29/07/2023
|
SONIYA DEVI
|
0518019WL029862
|
SONIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417085
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-007-02133400/850
(DEVRA)
|
0518019000NRG24280720230345800
|
29/07/2023
|
DAYRANI DEVI
|
0518019WL029862
|
DAYRANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417059
|
|
MRS DAYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-007-02134000/1873
(DEVRA)
|
0518019000NRG24280720230345801
|
29/07/2023
|
ANJU DEVI
|
0518019WL029862
|
ANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417053
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-007-02134000/1875
(DEVRA)
|
0518019000NRG24280720230345802
|
29/07/2023
|
shiv chandra yadav
|
0518019WL029862
|
shiv chandra yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417055
|
|
SINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-007-02134000/3335
(DEVRA)
|
0518019000NRG24280720230345803
|
29/07/2023
|
DROPDI DEVI
|
0518019WL029862
|
DROPDI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417063
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-007-02134000/3346
(DEVRA)
|
0518019000NRG24280720230345804
|
29/07/2023
|
Paramjeet Kumar Sah
|
0518019WL029862
|
Paramjeet Kumar Sah
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417074
|
|
MRS DIPMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-007-02134000/375
(DEVRA)
|
0518019000NRG24280720230345812
|
29/07/2023
|
RINA DEVI
|
0518019WL029862
|
RINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417083
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-007-02134000/380
(DEVRA)
|
0518019000NRG24280720230345813
|
29/07/2023
|
GANGIYA DEVI
|
0518019WL029862
|
GANGIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417082
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-007-02134100/1437
(DEVRA)
|
0518019000NRG24280720230345815
|
29/07/2023
|
PANCHU MAHATO
|
0518019WL029862
|
PANCHU MAHATO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417048
|
|
MR PANCHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105564
|
105564
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-007-02133400/3097
(DEVRA)
|
0518019000NRG24280720230345786
|
29/07/2023
|
Sanbari
|
0518019WL029862
|
Sanbari
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417072
|
|
SANBARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
HASANPURA
|
BH-18-019-007-02134000/3428
(DEVRA)
|
0518019000NRG24280720230345811
|
29/07/2023
|
Fulo Devi
|
0518019WL029862
|
Fulo Devi
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417073
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-007-02133400/2811
(DEVRA)
|
0518019000NRG24280720230345784
|
29/07/2023
|
MIRAJ ALI
|
0518019WL029862
|
MIRAJ ALI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417090
|
|
MIRAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-007-02133400/844
(DEVRA)
|
0518019000NRG24280720230345798
|
29/07/2023
|
Anar devi
|
0518019WL029862
|
Anar devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417089
|
|
ANAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
42
|
HASANPURA
|
BH-18-019-007-02133400/2804
(DEVRA)
|
0518019000NRG24280720230345781
|
29/07/2023
|
BIRMAL PASWAN
|
0518019WL029862
|
BIRMAL PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417068
|
|
BIRMAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-007-02133400/2810
(DEVRA)
|
0518019000NRG24280720230345783
|
29/07/2023
|
RAMJI DEVI
|
0518019WL029862
|
RAMJI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417067
|
|
RAMJI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-007-02133400/3098
(DEVRA)
|
0518019000NRG24280720230345787
|
29/07/2023
|
Phul Kumari
|
0518019WL029862
|
Phul Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417065
|
|
PHUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-007-02133400/3099
(DEVRA)
|
0518019000NRG24280720230345788
|
29/07/2023
|
Raj Kumari
|
0518019WL029862
|
Raj Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417071
|
|
MISS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-007-02134000/3416
(DEVRA)
|
0518019000NRG24280720230345805
|
29/07/2023
|
KALPANA KUMARI
|
0518019WL029862
|
KALPANA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417066
|
|
KALPANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-007-02134000/3425
(DEVRA)
|
0518019000NRG24280720230345808
|
29/07/2023
|
Radha Devi
|
0518019WL029862
|
Radha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417070
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-007-02134000/3426
(DEVRA)
|
0518019000NRG24280720230345809
|
29/07/2023
|
Laxmi Devi
|
0518019WL029862
|
Laxmi Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4911417069
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163704
|
163704
|
|
|
|
|
|
|
|