|
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
|
ISUAPUR
|
BH-09-018-013-01715200/3672
(NIPANIYA)
|
0509018000NRG24080120240532065
|
08/01/2024
|
ABHI SINGH
|
0509018WL040966
|
ABHI SINGH
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577589
|
|
ABHI SINGH
|
BANK OF BARODA(606985)
|
|
2
|
ISUAPUR
|
BH-09-018-013-01715200/4132
(NIPANIYA)
|
0509018000NRG24080120240532077
|
08/01/2024
|
RANI DEVI
|
0509018WL040966
|
RANI DEVI
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577588
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
ISUAPUR
|
BH-09-018-013-01715200/3057
(NIPANIYA)
|
0509018000NRG24080120240532063
|
08/01/2024
|
KHUSHBOO KUMARI
|
0509018WL040966
|
KHUSHBOO KUMARI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577587
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
ISUAPUR
|
BH-09-018-013-01715200/3768
(NIPANIYA)
|
0509018000NRG24080120240532070
|
08/01/2024
|
PAWAN KUMAR
|
0509018WL040966
|
PAWAN KUMAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577585
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ISUAPUR
|
BH-09-018-013-01715200/3952
(NIPANIYA)
|
0509018000NRG24080120240532071
|
08/01/2024
|
SAKUNTLA DEVI
|
0509018WL040966
|
SAKUNTLA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577586
|
|
SAKUNTLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
ISUAPUR
|
BH-09-018-013-01715200/3674
(NIPANIYA)
|
0509018000NRG24080120240532066
|
08/01/2024
|
GAYATRI DEVI
|
0509018WL040966
|
GAYATRI DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577564
|
|
Mrs. GAYATRI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
ISUAPUR
|
BH-09-018-013-01715200/2077
(NIPANIYA)
|
0509018000NRG24080120240532057
|
08/01/2024
|
SANTOSH KUMAR SINGH
|
0509018WL040966
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577569
|
|
SANTOSH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
ISUAPUR
|
BH-09-018-013-01715200/2129
(NIPANIYA)
|
0509018000NRG24080120240532058
|
08/01/2024
|
VIKRAM KUMAR SINGH
|
0509018WL040966
|
VIKRAM KUMAR SINGH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577581
|
|
Vikrama Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ISUAPUR
|
BH-09-018-013-01715200/2607
(NIPANIYA)
|
0509018000NRG24080120240532059
|
08/01/2024
|
RINA DEVI
|
0509018WL040966
|
RINA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577566
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ISUAPUR
|
BH-09-018-013-01715200/2628
(NIPANIYA)
|
0509018000NRG24080120240532060
|
08/01/2024
|
BIKESH RAY
|
0509018WL040966
|
BIKESH RAY
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577583
|
|
Bikesh Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ISUAPUR
|
BH-09-018-013-01715200/3380
(NIPANIYA)
|
0509018000NRG24080120240532064
|
08/01/2024
|
RANJAN KUMAR RAY
|
0509018WL040966
|
RANJAN KUMAR RAY
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577577
|
|
Ranjan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ISUAPUR
|
BH-09-018-013-01715200/3733
(NIPANIYA)
|
0509018000NRG24080120240532068
|
08/01/2024
|
SIMA DEVI
|
0509018WL040966
|
SIMA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577574
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ISUAPUR
|
BH-09-018-013-01715200/3765
(NIPANIYA)
|
0509018000NRG24080120240532069
|
08/01/2024
|
KALAVATI DEVI
|
0509018WL040966
|
KALAVATI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577576
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ISUAPUR
|
BH-09-018-013-01715200/4125
(NIPANIYA)
|
0509018000NRG24080120240532074
|
08/01/2024
|
MALTI DEVI
|
0509018WL040966
|
MALTI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577565
|
|
MS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ISUAPUR
|
BH-09-018-013-01715200/4129
(NIPANIYA)
|
0509018000NRG24080120240532075
|
08/01/2024
|
JYOTI KUMARI
|
0509018WL040966
|
JYOTI KUMARI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577579
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ISUAPUR
|
BH-09-018-013-01715200/4131
(NIPANIYA)
|
0509018000NRG24080120240532076
|
08/01/2024
|
NIRMALA DEVI
|
0509018WL040966
|
NIRMALA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577573
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISUAPUR
|
BH-09-018-013-01715200/4137
(NIPANIYA)
|
0509018000NRG24080120240532078
|
08/01/2024
|
SUMAN DEVI
|
0509018WL040966
|
SUMAN DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577568
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ISUAPUR
|
BH-09-018-013-01715200/4138
(NIPANIYA)
|
0509018000NRG24080120240532079
|
08/01/2024
|
ALKA DEVI
|
0509018WL040966
|
ALKA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577584
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ISUAPUR
|
BH-09-018-013-01715200/4163
(NIPANIYA)
|
0509018000NRG24080120240532080
|
08/01/2024
|
ANITA DEVI
|
0509018WL040966
|
ANITA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577562
|
|
SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
ISUAPUR
|
BH-09-018-013-01715200/4166
(NIPANIYA)
|
0509018000NRG24080120240532083
|
08/01/2024
|
SANKARO DEVI
|
0509018WL040966
|
SANKARO DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577570
|
|
MRS SHANKAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ISUAPUR
|
BH-09-018-013-01715200/4167
(NIPANIYA)
|
0509018000NRG24080120240532084
|
08/01/2024
|
AMRITA KUMARI
|
0509018WL040966
|
AMRITA KUMARI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577571
|
|
MISS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
22
|
ISUAPUR
|
BH-09-018-013-01715200/3720
(NIPANIYA)
|
0509018000NRG24080120240532067
|
08/01/2024
|
BABITA DEVI
|
0509018WL040966
|
BABITA DEVI
|
00415
|
SBIN0003267
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577572
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
ISUAPUR
|
BH-09-018-013-01715200/1592
(NIPANIYA)
|
0509018000NRG24080120240532055
|
08/01/2024
|
GYANTI DEVI
|
0509018WL040966
|
GYANTI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577582
|
|
MS GAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ISUAPUR
|
BH-09-018-013-01715200/1781
(NIPANIYA)
|
0509018000NRG24080120240532056
|
08/01/2024
|
MANORMA DEVI
|
0509018WL040966
|
MANORMA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577563
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ISUAPUR
|
BH-09-018-013-01715200/2633
(NIPANIYA)
|
0509018000NRG24080120240532061
|
08/01/2024
|
PRIYANKA DEVI
|
0509018WL040966
|
PRIYANKA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577580
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ISUAPUR
|
BH-09-018-013-01715200/3048
(NIPANIYA)
|
0509018000NRG24080120240532062
|
08/01/2024
|
KAJAL KUMARI
|
0509018WL040966
|
KAJAL KUMARI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577578
|
|
Kajal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
ISUAPUR
|
BH-09-018-013-01715200/4164
(NIPANIYA)
|
0509018000NRG24080120240532081
|
08/01/2024
|
KAJAL DEVI
|
0509018WL040966
|
KAJAL DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577575
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ISUAPUR
|
BH-09-018-013-01715200/4165
(NIPANIYA)
|
0509018000NRG24080120240532082
|
08/01/2024
|
RINKU DEVI
|
0509018WL040966
|
RINKU DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577567
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
29
|
ISUAPUR
|
BH-09-018-013-01715200/4088
(NIPANIYA)
|
0509018000NRG24080120240532072
|
08/01/2024
|
RAMBILASH RAY
|
0509018WL040966
|
RAMBILASH RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577592
|
|
Rambilash Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
ISUAPUR
|
BH-09-018-013-01715200/4094
(NIPANIYA)
|
0509018000NRG24080120240532073
|
08/01/2024
|
RANJU DEVI
|
0509018WL040966
|
RANJU DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577590
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ISUAPUR
|
BH-09-018-013-01715200/4171
(NIPANIYA)
|
0509018000NRG24080120240532085
|
08/01/2024
|
RAJU KUMAR SINGH
|
0509018WL040966
|
RAJU KUMAR SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577591
|
|
Raju Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106020
|
106020
|
|
|
|
|
|
|
|