|
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-18-019-011-02135600/1722
(PARIDAH)
|
0518019000NRG24280520230109084
|
30/05/2023
|
ABITA KUMARI
|
0518019WL013163
|
ABITA KUMARI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035617
|
|
MRS ABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/4248
(PARIDAH)
|
0518019000NRG24280520230109096
|
30/05/2023
|
MAHENDRA TANTI
|
0518019WL013163
|
MAHENDRA TANTI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035620
|
|
MR MAHENDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135300/2019
(PARIDAH)
|
0518019000NRG24280520230109074
|
30/05/2023
|
NARESH YADAV
|
0518019WL013163
|
NARESH YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035600
|
|
MR NARESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135300/2085
(PARIDAH)
|
0518019000NRG24280520230109075
|
30/05/2023
|
MAHESHWAR YADAV
|
0518019WL013163
|
MAHESHWAR YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035612
|
|
MR MAHESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135300/5214
(PARIDAH)
|
0518019000NRG24280520230109076
|
30/05/2023
|
USHA DEVI
|
0518019WL013163
|
USHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035606
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135300/5216
(PARIDAH)
|
0518019000NRG24280520230109077
|
30/05/2023
|
SUNDAN KUMARI
|
0518019WL013163
|
SUNDAN KUMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035601
|
|
SUNDAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135600/1644
(PARIDAH)
|
0518019000NRG24280520230109079
|
30/05/2023
|
Arati devi
|
0518019WL013163
|
Arati devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035608
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135600/1646
(PARIDAH)
|
0518019000NRG24280520230109080
|
30/05/2023
|
Bahadur yadav
|
0518019WL013163
|
Bahadur yadav
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035593
|
|
Bahadur Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135600/1651
(PARIDAH)
|
0518019000NRG24280520230109081
|
30/05/2023
|
Gita devi
|
0518019WL013163
|
Gita devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035611
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135600/1659
(PARIDAH)
|
0518019000NRG24280520230109082
|
30/05/2023
|
Rani devi
|
0518019WL013163
|
Rani devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035602
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135600/1669
(PARIDAH)
|
0518019000NRG24280520230109083
|
30/05/2023
|
PINKI DEVI
|
0518019WL013163
|
PINKI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035597
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135600/1727
(PARIDAH)
|
0518019000NRG24280520230109085
|
30/05/2023
|
MUKESH KUMAR
|
0518019WL013163
|
MUKESH KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035626
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135600/1730
(PARIDAH)
|
0518019000NRG24280520230109086
|
30/05/2023
|
BAMBAM KUMAR
|
0518019WL013163
|
BAMBAM KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035619
|
|
BAMBAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135600/1746
(PARIDAH)
|
0518019000NRG24280520230109087
|
30/05/2023
|
KAMLA DEVI
|
0518019WL013163
|
KAMLA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084035591
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135600/1747
(PARIDAH)
|
0518019000NRG24280520230109088
|
30/05/2023
|
KANCHAN DEVI
|
0518019WL013163
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035603
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135600/2178
(PARIDAH)
|
0518019000NRG24280520230109089
|
30/05/2023
|
SEETA DEVI
|
0518019WL013163
|
SEETA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035609
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135600/2183
(PARIDAH)
|
0518019000NRG24280520230109090
|
30/05/2023
|
ASHA DEVI
|
0518019WL013163
|
ASHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035605
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135600/2702
(PARIDAH)
|
0518019000NRG24280520230109092
|
30/05/2023
|
ANJULA DEVI
|
0518019WL013163
|
ANJULA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035596
|
|
MRS ANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135600/5187
(PARIDAH)
|
0518019000NRG24280520230109093
|
30/05/2023
|
RANJAN DEVI
|
0518019WL013163
|
RANJAN DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035614
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135600/5192
(PARIDAH)
|
0518019000NRG24280520230109094
|
30/05/2023
|
BIBHA DEVI
|
0518019WL013163
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035616
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/5483
(PARIDAH)
|
0518019000NRG24280520230109098
|
30/05/2023
|
GITA DEVI
|
0518019WL013163
|
GITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035613
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/5485
(PARIDAH)
|
0518019000NRG24280520230109100
|
30/05/2023
|
SATYNARAYAN YADAV
|
0518019WL013163
|
SATYNARAYAN YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035599
|
|
SHRI SATYNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-011-02135900/5489
(PARIDAH)
|
0518019000NRG24280520230109104
|
30/05/2023
|
SEEMA DEVI
|
0518019WL013163
|
SEEMA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035615
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-011-02135900/5493
(PARIDAH)
|
0518019000NRG24280520230109107
|
30/05/2023
|
ANITA DEVI
|
0518019WL013163
|
ANITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035610
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-011-02135900/5513
(PARIDAH)
|
0518019000NRG24280520230109110
|
30/05/2023
|
BHUVANESHWAR YADAV
|
0518019WL013163
|
BHUVANESHWAR YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035594
|
|
BHUVANESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-011-02135900/5519
(PARIDAH)
|
0518019000NRG24280520230109114
|
30/05/2023
|
RINKU DEVI
|
0518019WL013163
|
RINKU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035598
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-011-02135900/5522
(PARIDAH)
|
0518019000NRG24280520230109117
|
30/05/2023
|
RINKU DEVI
|
0518019WL013163
|
RINKU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035607
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-011-02135900/5523
(PARIDAH)
|
0518019000NRG24280520230109118
|
30/05/2023
|
MALA DEVI
|
0518019WL013163
|
MALA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035604
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-011-02135900/5525
(PARIDAH)
|
0518019000NRG24280520230109120
|
30/05/2023
|
DEVNARAYAN YADAV
|
0518019WL013163
|
DEVNARAYAN YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035592
|
|
MR DEV NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-011-02136100/2653
(PARIDAH)
|
0518019000NRG24280520230109121
|
30/05/2023
|
KAPLESHWAR YADAV
|
0518019WL013163
|
KAPLESHWAR YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035595
|
|
Kapleshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82764
|
82764
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-011-02135900/5490
(PARIDAH)
|
0518019000NRG24280520230109105
|
30/05/2023
|
ROJEE KUMARI
|
0518019WL013163
|
ROJEE KUMARI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035618
|
|
MRS ROJEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-011-02135300/803
(PARIDAH)
|
0518019000NRG24280520230109078
|
30/05/2023
|
MAHENDRA YADAV
|
0518019WL013163
|
MAHENDRA YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035580
|
|
MAHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-011-02135600/5203
(PARIDAH)
|
0518019000NRG24280520230109095
|
30/05/2023
|
SATTO YADAV
|
0518019WL013163
|
SATTO YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035587
|
|
MR SATO YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-011-02135900/5482
(PARIDAH)
|
0518019000NRG24280520230109097
|
30/05/2023
|
NIRMALA DEVI
|
0518019WL013163
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035582
|
|
MR BHUSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-011-02135900/5486
(PARIDAH)
|
0518019000NRG24280520230109101
|
30/05/2023
|
POONAM DEVI
|
0518019WL013163
|
POONAM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035581
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-011-02135900/5487
(PARIDAH)
|
0518019000NRG24280520230109102
|
30/05/2023
|
RAMBABU YADAV
|
0518019WL013163
|
RAMBABU YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035583
|
|
RAMBABU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-011-02135900/5494
(PARIDAH)
|
0518019000NRG24280520230109108
|
30/05/2023
|
BINDA DEVI
|
0518019WL013163
|
BINDA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035585
|
|
BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-011-02135900/5511
(PARIDAH)
|
0518019000NRG24280520230109109
|
30/05/2023
|
MANISHA KUMARI
|
0518019WL013163
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035588
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-011-02135900/5518
(PARIDAH)
|
0518019000NRG24280520230109113
|
30/05/2023
|
KHATAR YADAV
|
0518019WL013163
|
KHATAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035584
|
|
KHATAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-011-02135900/5520
(PARIDAH)
|
0518019000NRG24280520230109115
|
30/05/2023
|
MUKESH KUMAR
|
0518019WL013163
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035590
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-011-02135900/5521
(PARIDAH)
|
0518019000NRG24280520230109116
|
30/05/2023
|
RITU KUMARI
|
0518019WL013163
|
RITU KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035589
|
|
RITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-011-02135900/5524
(PARIDAH)
|
0518019000NRG24280520230109119
|
30/05/2023
|
GAJENDER YADAV
|
0518019WL013163
|
GAJENDER YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035586
|
|
GEJANDER YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-011-02135600/2233
(PARIDAH)
|
0518019000NRG24280520230109091
|
30/05/2023
|
NAVIN KUMAR YADAV
|
0518019WL013163
|
NAVIN KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035621
|
|
Navin Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
HASANPURA
|
BH-18-019-011-02135900/5484
(PARIDAH)
|
0518019000NRG24280520230109099
|
30/05/2023
|
KIRAN KUMARI
|
0518019WL013163
|
KIRAN KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035625
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-011-02135900/5491
(PARIDAH)
|
0518019000NRG24280520230109106
|
30/05/2023
|
PRITI DEVI
|
0518019WL013163
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035622
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-011-02135900/5515
(PARIDAH)
|
0518019000NRG24280520230109111
|
30/05/2023
|
RINKU DEVI
|
0518019WL013163
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035623
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-011-02135900/5516
(PARIDAH)
|
0518019000NRG24280520230109112
|
30/05/2023
|
GODA DEVI
|
0518019WL013163
|
GODA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084035624
|
|
GODA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139080
|
139080
|
|
|
|
|
|
|
|