|
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-18-019-016-02138600/108
(BARGAON)
|
0518019000NRG24290220240749141
|
03/03/2024
|
budes yadav
|
0518019WL082300
|
budes yadav
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631351
|
|
MR BUDESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-016-02138600/158
(BARGAON)
|
0518019000NRG24290220240749142
|
03/03/2024
|
sangita devi
|
0518019WL082300
|
sangita devi
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631344
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
HASANPURA
|
BH-18-019-016-02138600/1661
(BARGAON)
|
0518019000NRG24290220240749143
|
03/03/2024
|
LALITA DEVI
|
0518019WL082300
|
LALITA DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631354
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-016-02138600/204
(BARGAON)
|
0518019000NRG24290220240749144
|
03/03/2024
|
HARIKANT CHAURAISHYA
|
0518019WL082300
|
HARIKANT CHAURAISHYA
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631343
|
|
MR HARIKANT CHAURSIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-016-02138600/2079
(BARGAON)
|
0518019000NRG24290220240749145
|
03/03/2024
|
INDU DEVI
|
0518019WL082300
|
INDU DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631355
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-016-02138600/2527
(BARGAON)
|
0518019000NRG24290220240749146
|
03/03/2024
|
duro devi
|
0518019WL082300
|
duro devi
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631345
|
|
MR DURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-016-02138600/2945
(BARGAON)
|
0518019000NRG24290220240749129
|
03/03/2024
|
CHATURI DEVI
|
0518019WL082299
|
CHATURI DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631353
|
|
MRS CHATURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-016-02138600/3196
(BARGAON)
|
0518019000NRG24290220240749154
|
03/03/2024
|
KAVITA DEVI
|
0518019WL082300
|
KAVITA DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631348
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-016-02138600/3200
(BARGAON)
|
0518019000NRG24290220240749157
|
03/03/2024
|
RAMPRAKASH YADAV
|
0518019WL082300
|
RAMPRAKASH YADAV
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631371
|
|
MR RAM PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-016-02138600/3204
(BARGAON)
|
0518019000NRG24290220240749159
|
03/03/2024
|
SIKHA DEVI
|
0518019WL082300
|
SIKHA DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631357
|
|
MR SHIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-016-02138600/3205
(BARGAON)
|
0518019000NRG24290220240749161
|
03/03/2024
|
RAMBALAK YADAV
|
0518019WL082300
|
RAMBALAK YADAV
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631346
|
|
MR RAMBALAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-016-02138600/3465
(BARGAON)
|
0518019000NRG24290220240749135
|
03/03/2024
|
Sunil Kumar
|
0518019WL082299
|
Sunil Kumar
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631369
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
HASANPURA
|
BH-18-019-016-02138600/3830
(BARGAON)
|
0518019000NRG24290220240749137
|
03/03/2024
|
RAGHUNANDAN KUMAR CHAURASI
|
0518019WL082299
|
RAGHUNANDAN KUMAR CHAURASI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631349
|
|
MR RAGHUNANDAN KUMAR CHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-016-02138600/697
(BARGAON)
|
0518019000NRG24290220240749140
|
03/03/2024
|
BAIJNATH CHAURSIYA
|
0518019WL082299
|
BAIJNATH CHAURSIYA
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631350
|
|
MR BAIDYANATH CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-016-02138600/2237
(BARGAON)
|
0518019000NRG24290220240749126
|
03/03/2024
|
RAMDEV YADAV
|
0518019WL082299
|
RAMDEV YADAV
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631356
|
|
MR RAMADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-016-02138600/2237
(BARGAON)
|
0518019000NRG24290220240749125
|
03/03/2024
|
SIKAT DEVI
|
0518019WL082299
|
SIKAT DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631361
|
|
MRS SIKAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-016-02138600/2326
(BARGAON)
|
0518019000NRG24290220240749127
|
03/03/2024
|
URMILA DEVI
|
0518019WL082299
|
URMILA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631372
|
|
MR GANGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-016-02138600/2552
(BARGAON)
|
0518019000NRG24290220240749128
|
03/03/2024
|
PRATIMA DEVI
|
0518019WL082299
|
PRATIMA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631363
|
|
MRS PARTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-016-02138600/3093
(BARGAON)
|
0518019000NRG24290220240749147
|
03/03/2024
|
RAMASHISH YADAV
|
0518019WL082300
|
RAMASHISH YADAV
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631352
|
|
MR DURGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-016-02138600/3095
(BARGAON)
|
0518019000NRG24290220240749148
|
03/03/2024
|
MANISHA DEVI
|
0518019WL082300
|
MANISHA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631358
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-016-02138600/3097
(BARGAON)
|
0518019000NRG24290220240749150
|
03/03/2024
|
SUJEET KUMAR
|
0518019WL082300
|
SUJEET KUMAR
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631364
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-016-02138600/3099
(BARGAON)
|
0518019000NRG24290220240749151
|
03/03/2024
|
BASANT YADAV
|
0518019WL082300
|
BASANT YADAV
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631373
|
|
BASANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-016-02138600/3104
(BARGAON)
|
0518019000NRG24290220240749152
|
03/03/2024
|
RUBI DEVI
|
0518019WL082300
|
RUBI DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631362
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-016-02138600/3192
(BARGAON)
|
0518019000NRG24290220240749153
|
03/03/2024
|
ANUSHA DEVI
|
0518019WL082300
|
ANUSHA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631365
|
|
MRS ANUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-016-02138600/3195
(BARGAON)
|
0518019000NRG24290220240749131
|
03/03/2024
|
BAIDHANATH YADVA
|
0518019WL082299
|
BAIDHANATH YADVA
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631370
|
|
MR VAIDYNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-016-02138600/3206
(BARGAON)
|
0518019000NRG24290220240749163
|
03/03/2024
|
KAMAL KISHOR KUMAR
|
0518019WL082300
|
KAMAL KISHOR KUMAR
|
00415
|
SBIN0005912
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3039631376
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
HASANPURA
|
BH-18-019-016-02138600/3207
(BARGAON)
|
0518019000NRG24290220240749164
|
03/03/2024
|
RANJU DEVI
|
0518019WL082300
|
RANJU DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631359
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-016-02138600/3453
(BARGAON)
|
0518019000NRG24290220240749133
|
03/03/2024
|
Chandan Chaurasiya
|
0518019WL082299
|
Chandan Chaurasiya
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631360
|
|
MR CHANDAN CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-016-02138600/3833
(BARGAON)
|
0518019000NRG24290220240749139
|
03/03/2024
|
UPENDRA CHAURASIYA
|
0518019WL082299
|
UPENDRA CHAURASIYA
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631342
|
|
UPENDRA CHAURSIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-016-02138600/3460
(BARGAON)
|
0518019000NRG24290220240749134
|
03/03/2024
|
Sikandar Yadav
|
0518019WL082299
|
Sikandar Yadav
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631347
|
|
Sikandar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-016-02138600/3197
(BARGAON)
|
0518019000NRG24290220240749155
|
03/03/2024
|
SINDUR DEVI
|
0518019WL082300
|
SINDUR DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631375
|
|
MISS SINDUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-016-02138600/3198
(BARGAON)
|
0518019000NRG24290220240749156
|
03/03/2024
|
MEENA DEVI
|
0518019WL082300
|
MEENA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631374
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-016-02138600/3203
(BARGAON)
|
0518019000NRG24290220240749158
|
03/03/2024
|
SIYARAM CHAURASYA
|
0518019WL082300
|
SIYARAM CHAURASYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631339
|
|
SIYARAM CHAURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-016-02138600/3205
(BARGAON)
|
0518019000NRG24290220240749160
|
03/03/2024
|
MITHILESH DEVI
|
0518019WL082300
|
MITHILESH DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631340
|
|
MITHILESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-016-02138600/3206
(BARGAON)
|
0518019000NRG24290220240749162
|
03/03/2024
|
ARCHANA DEVI
|
0518019WL082300
|
ARCHANA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631338
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-016-02138600/3440
(BARGAON)
|
0518019000NRG24290220240749132
|
03/03/2024
|
Fulo Yadav
|
0518019WL082299
|
Fulo Yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631337
|
|
MR FULO YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-016-02138600/3832
(BARGAON)
|
0518019000NRG24290220240749138
|
03/03/2024
|
SHRAVAN KUMAR
|
0518019WL082299
|
SHRAVAN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631341
|
|
SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-016-02138600/3096
(BARGAON)
|
0518019000NRG24290220240749149
|
03/03/2024
|
VIBHA DEVI
|
0518019WL082300
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631366
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-016-02138600/3155
(BARGAON)
|
0518019000NRG24290220240749130
|
03/03/2024
|
SHOBHA DEVI
|
0518019WL082299
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631367
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-016-02138600/3467
(BARGAON)
|
0518019000NRG24290220240749136
|
03/03/2024
|
Shyam Dumdar Chaurasiya
|
0518019WL082299
|
Shyam Dumdar Chaurasiya
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039631368
|
|
SHYAM SUNDAR CHAURASIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100320
|
100320
|
|
|
|
|
|
|
|