|
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-18-019-001-02131300/1926
(PARORIYA)
|
0518019000NRG24220320240789715
|
22/03/2024
|
RAMPRAVESH YADAV
|
0518019WL087743
|
RAMPRAVESH YADAV
|
00089
|
CBIN0281801
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039557834
|
|
RAM PRAVESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-001-02132400/3042
(PARORIYA)
|
0518019000NRG24220320240789736
|
22/03/2024
|
DIPA KUMARI
|
0518019WL087754
|
DIPA KUMARI
|
00089
|
CBIN0281801
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039557846
|
|
Mrs. Dipa Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-001-02131300/1627
(PARORIYA)
|
0518019000NRG24220320240789735
|
22/03/2024
|
MAULA DEVI
|
0518019WL087754
|
MAULA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039557827
|
|
MRS MAULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-001-02131300/1738
(PARORIYA)
|
0518019000NRG24220320240789714
|
22/03/2024
|
PRAMANAND YADAV
|
0518019WL087743
|
PRAMANAND YADAV
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039557831
|
|
PARMANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-001-02131300/1967
(PARORIYA)
|
0518019000NRG24220320240789723
|
22/03/2024
|
JOGA PASWAN
|
0518019WL087748
|
JOGA PASWAN
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039557836
|
|
MR JAGI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-001-02131400/2564
(PARORIYA)
|
0518019000NRG24220320240789716
|
22/03/2024
|
ghurni devi
|
0518019WL087744
|
ghurni devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039557832
|
|
MS GHURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-001-02132400/1388
(PARORIYA)
|
0518019000NRG24220320240789730
|
22/03/2024
|
Panavati devi
|
0518019WL087751
|
Panavati devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039557830
|
|
PANAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-001-02132400/1858
(PARORIYA)
|
0518019000NRG24220320240789720
|
22/03/2024
|
KUMARI ARTI
|
0518019WL087746
|
KUMARI ARTI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039557845
|
|
MRS KUMARI ARTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-001-02132400/1991
(PARORIYA)
|
0518019000NRG24220320240789725
|
22/03/2024
|
KANCHAN DEVI
|
0518019WL087749
|
KANCHAN DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039557835
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-001-02132400/2608
(PARORIYA)
|
0518019000NRG24220320240789726
|
22/03/2024
|
Kailash paswan
|
0518019WL087749
|
Kailash paswan
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039557833
|
|
Mr. KAILASH PASWAN + NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HASANPURA
|
BH-18-019-001-02132400/3041
(PARORIYA)
|
0518019000NRG24220320240789734
|
22/03/2024
|
SAURABH KUMAR RAJAK
|
0518019WL087753
|
SAURABH KUMAR RAJAK
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039557844
|
|
Mr. SAURABH KUMAR RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HASANPURA
|
BH-18-019-001-02132400/3043
(PARORIYA)
|
0518019000NRG24220320240789724
|
22/03/2024
|
BACHIYA DEVI
|
0518019WL087748
|
BACHIYA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039557829
|
|
MS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-001-02132400/3045
(PARORIYA)
|
0518019000NRG24220320240789721
|
22/03/2024
|
PAWAN DEVI
|
0518019WL087747
|
PAWAN DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039557825
|
|
MR PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-001-02132400/3046
(PARORIYA)
|
0518019000NRG24220320240789719
|
22/03/2024
|
RADHA KUMARI
|
0518019WL087745
|
RADHA KUMARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039557840
|
|
MRS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-001-02132400/39
(PARORIYA)
|
0518019000NRG24220320240789731
|
22/03/2024
|
puniya devi
|
0518019WL087752
|
puniya devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039557837
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-001-02132400/544
(PARORIYA)
|
0518019000NRG24220320240789728
|
22/03/2024
|
Sagar baitha
|
0518019WL087750
|
Sagar baitha
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039557828
|
|
SHRI SAGAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-001-02132400/73
(PARORIYA)
|
0518019000NRG24220320240789732
|
22/03/2024
|
Rambalak paswan
|
0518019WL087752
|
Rambalak paswan
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039557839
|
|
MR RAM BALAK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-001-02132400/79
(PARORIYA)
|
0518019000NRG24220320240789722
|
22/03/2024
|
Avadhi devi
|
0518019WL087747
|
Avadhi devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039557826
|
|
MRS ABADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-001-02131300/2860
(PARORIYA)
|
0518019000NRG24220320240789712
|
22/03/2024
|
NIRMALA DEVI
|
0518019WL087742
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039557823
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-001-02131300/2873
(PARORIYA)
|
0518019000NRG24220320240789713
|
22/03/2024
|
SUNAINA DEVI
|
0518019WL087742
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039557824
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-001-02131400/2767
(PARORIYA)
|
0518019000NRG24220320240789717
|
22/03/2024
|
Rahul kumar yadav
|
0518019WL087744
|
Rahul kumar yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039557822
|
|
RAHUL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-001-02131300/1624
(PARORIYA)
|
0518019000NRG24220320240789718
|
22/03/2024
|
SUNITA DEVI
|
0518019WL087745
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039557841
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-001-02131300/2704
(PARORIYA)
|
0518019000NRG24220320240789727
|
22/03/2024
|
KAVITA KUMARI
|
0518019WL087750
|
KAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039557843
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-001-02131300/2975
(PARORIYA)
|
0518019000NRG24220320240789729
|
22/03/2024
|
MAMTA DEVI
|
0518019WL087751
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039557838
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-001-02132400/1988
(PARORIYA)
|
0518019000NRG24220320240789733
|
22/03/2024
|
SUMRIYA DEVI
|
0518019WL087753
|
SUMRIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039557842
|
|
SUMRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|