|
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-18-019-011-02135900/2090
(PARIDAH)
|
0518019000NRG24170220240727573
|
19/02/2024
|
PRAIKA DEVI
|
0518019WL080772
|
PRAIKA DEVI
|
00065
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887448121
|
|
PRAMIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/4276
(PARIDAH)
|
0518019000NRG24170220240727582
|
19/02/2024
|
BABITA KUMARI
|
0518019WL080772
|
BABITA KUMARI
|
00354
|
PUNB0228900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887448104
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/1373
(PARIDAH)
|
0518019000NRG24170220240727570
|
19/02/2024
|
SHIVJI YADAV
|
0518019WL080772
|
SHIVJI YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887448103
|
|
SHIVJEE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/3218
(PARIDAH)
|
0518019000NRG24170220240727580
|
19/02/2024
|
MIRA DEVI
|
0518019WL080772
|
MIRA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887448117
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02136300/263
(PARIDAH)
|
0518019000NRG24170220240727605
|
19/02/2024
|
Gangiya devi
|
0518019WL080772
|
Gangiya devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887448105
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-011-02135300/2037
(PARIDAH)
|
0518019000NRG24170220240727569
|
19/02/2024
|
MANJU DEVI
|
0518019WL080772
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887448126
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/1868
(PARIDAH)
|
0518019000NRG24170220240727571
|
19/02/2024
|
Kavita devi
|
0518019WL080772
|
Kavita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887448125
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/1873
(PARIDAH)
|
0518019000NRG24170220240727572
|
19/02/2024
|
ASHOK yadav
|
0518019WL080772
|
ASHOK yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887448128
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/2262
(PARIDAH)
|
0518019000NRG24170220240727574
|
19/02/2024
|
renu devi
|
0518019WL080772
|
renu devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887448131
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/2329
(PARIDAH)
|
0518019000NRG24170220240727575
|
19/02/2024
|
SAROJ KUMAR YADAV
|
0518019WL080772
|
SAROJ KUMAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887448129
|
|
MR SAROJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/2749
(PARIDAH)
|
0518019000NRG24170220240727576
|
19/02/2024
|
punam devi
|
0518019WL080772
|
punam devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887448106
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/3062
(PARIDAH)
|
0518019000NRG24170220240727578
|
19/02/2024
|
RAJU DAS
|
0518019WL080772
|
RAJU DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887448110
|
|
RAJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/3062
(PARIDAH)
|
0518019000NRG24170220240727577
|
19/02/2024
|
SAVITA DEVI
|
0518019WL080772
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887448109
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/3207
(PARIDAH)
|
0518019000NRG24170220240727579
|
19/02/2024
|
HAREKRISHNA KUMAR
|
0518019WL080772
|
HAREKRISHNA KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887448123
|
|
MR HAREKRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/4051
(PARIDAH)
|
0518019000NRG24170220240727581
|
19/02/2024
|
GUDDI DEVI
|
0518019WL080772
|
GUDDI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887448118
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/4382
(PARIDAH)
|
0518019000NRG24170220240727587
|
19/02/2024
|
NILAM DEVI
|
0518019WL080772
|
NILAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887448111
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/4383
(PARIDAH)
|
0518019000NRG24170220240727588
|
19/02/2024
|
RAJNI DEVI
|
0518019WL080772
|
RAJNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887448107
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/4384
(PARIDAH)
|
0518019000NRG24170220240727589
|
19/02/2024
|
RAMKUMARI DEVI
|
0518019WL080772
|
RAMKUMARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887448114
|
|
MS RAMKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/4385
(PARIDAH)
|
0518019000NRG24170220240727590
|
19/02/2024
|
KANCHAN DEVI
|
0518019WL080772
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887448112
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/5464
(PARIDAH)
|
0518019000NRG24170220240727592
|
19/02/2024
|
LALITA DEVI
|
0518019WL080772
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887448113
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/5471
(PARIDAH)
|
0518019000NRG24170220240727593
|
19/02/2024
|
JAGTARNI DEVI
|
0518019WL080772
|
JAGTARNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887448108
|
|
MRS JAGTARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/990
(PARIDAH)
|
0518019000NRG24170220240727594
|
19/02/2024
|
RINKU DEVI
|
0518019WL080772
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887448115
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-011-02136000/1943
(PARIDAH)
|
0518019000NRG24170220240727595
|
19/02/2024
|
Rita devi
|
0518019WL080772
|
Rita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887448130
|
|
MR VIMLESH TANTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02136100/484
(PARIDAH)
|
0518019000NRG24170220240727596
|
19/02/2024
|
BASANTI DEVI
|
0518019WL080772
|
BASANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887448116
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02136200/1771
(PARIDAH)
|
0518019000NRG24170220240727598
|
19/02/2024
|
RENU DEVI
|
0518019WL080772
|
RENU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887448127
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-011-02136200/2274
(PARIDAH)
|
0518019000NRG24170220240727600
|
19/02/2024
|
KALI SAH
|
0518019WL080772
|
KALI SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887448133
|
|
MR KALI SAHH
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02136200/364
(PARIDAH)
|
0518019000NRG24170220240727601
|
19/02/2024
|
BIMLESH DEVI
|
0518019WL080772
|
BIMLESH DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887448099
|
|
MR AMBU YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-011-02136300/1215
(PARIDAH)
|
0518019000NRG24170220240727604
|
19/02/2024
|
BIRAN PASWAN
|
0518019WL080772
|
BIRAN PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887448124
|
|
MS BIRAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02139500/815
(PARIDAH)
|
0518019000NRG24170220240727606
|
19/02/2024
|
RANJU DEVI
|
0518019WL080772
|
RANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887448132
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-011-02135900/4305
(PARIDAH)
|
0518019000NRG24170220240727583
|
19/02/2024
|
MANISHA KUMARI
|
0518019WL080772
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887448135
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-011-02135900/4365
(PARIDAH)
|
0518019000NRG24170220240727584
|
19/02/2024
|
NARAYAN YADAV
|
0518019WL080772
|
NARAYAN YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887448134
|
|
NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-011-02135900/4380
(PARIDAH)
|
0518019000NRG24170220240727585
|
19/02/2024
|
SACHIN KUMAR
|
0518019WL080772
|
SACHIN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887448100
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-011-02135900/4381
(PARIDAH)
|
0518019000NRG24170220240727586
|
19/02/2024
|
PRABHAT YADAV
|
0518019WL080772
|
PRABHAT YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887448102
|
|
PRABHAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-011-02136200/375
(PARIDAH)
|
0518019000NRG24170220240727602
|
19/02/2024
|
Shail kumari devi
|
0518019WL080772
|
Shail kumari devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2887448101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
HASANPURA
|
BH-18-019-011-02136200/4076
(PARIDAH)
|
0518019000NRG24170220240727603
|
19/02/2024
|
DAYMANI DEVI
|
0518019WL080772
|
DAYMANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887448136
|
|
DAYMANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-011-02135900/5311
(PARIDAH)
|
0518019000NRG24170220240727591
|
19/02/2024
|
MAHAPATI DEVI
|
0518019WL080772
|
MAHAPATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887448120
|
|
MAHAPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-011-02136200/1718
(PARIDAH)
|
0518019000NRG24170220240727597
|
19/02/2024
|
VINA DEVI
|
0518019WL080772
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887448119
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-011-02136200/2262
(PARIDAH)
|
0518019000NRG24170220240727599
|
19/02/2024
|
BUCHCHI DEVI
|
0518019WL080772
|
BUCHCHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887448122
|
|
MR SANJIT SAH
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STATE BANK OF INDIA(508548)
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SubTotal
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10260
|
10260
|
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|
|
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Total
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129960
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129960
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