|
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-18-019-015-02137100/1956
(RAMPUR)
|
0518019000NRG24050320240756920
|
06/03/2024
|
SAJDA KHATOON
|
0518019WL083677
|
SAJDA KHATOON
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427155
|
|
SAJDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/1934
(RAMPUR)
|
0518019000NRG24050320240756914
|
06/03/2024
|
RAMCHANDRA SAH
|
0518019WL083677
|
RAMCHANDRA SAH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427125
|
|
MR RAM CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/3300
(RAMPUR)
|
0518019000NRG24050320240756928
|
06/03/2024
|
SUJIT KUMAR DAS
|
0518019WL083677
|
SUJIT KUMAR DAS
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427129
|
|
MR SUJEET KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/1066
(RAMPUR)
|
0518019000NRG24050320240756913
|
06/03/2024
|
Rajkumari devi
|
0518019WL083677
|
Rajkumari devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427133
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/1942
(RAMPUR)
|
0518019000NRG24050320240756916
|
06/03/2024
|
SACHIN KUMAR DAS
|
0518019WL083677
|
SACHIN KUMAR DAS
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041427137
|
|
MR SACHIN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/1943
(RAMPUR)
|
0518019000NRG24050320240756917
|
06/03/2024
|
POOJA KUMARI
|
0518019WL083677
|
POOJA KUMARI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041427145
|
|
MS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/1948
(RAMPUR)
|
0518019000NRG24050320240756918
|
06/03/2024
|
NITU DEVI
|
0518019WL083677
|
NITU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041427132
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/1955
(RAMPUR)
|
0518019000NRG24050320240756919
|
06/03/2024
|
MD NAUSHAD ANSARI
|
0518019WL083677
|
MD NAUSHAD ANSARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427140
|
|
MR MD NAUSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/3257
(RAMPUR)
|
0518019000NRG24050320240756922
|
06/03/2024
|
REKHA DEVI
|
0518019WL083677
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427159
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/3258
(RAMPUR)
|
0518019000NRG24050320240756923
|
06/03/2024
|
GAYATRI DEVI
|
0518019WL083677
|
GAYATRI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427158
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/3264
(RAMPUR)
|
0518019000NRG24050320240756924
|
06/03/2024
|
RANJAN KUMAR ROY
|
0518019WL083677
|
RANJAN KUMAR ROY
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041427130
|
|
MR RANJAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-015-02137100/3267
(RAMPUR)
|
0518019000NRG24050320240756925
|
06/03/2024
|
RUBI DEVI
|
0518019WL083677
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427143
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-015-02137100/3302
(RAMPUR)
|
0518019000NRG24050320240756929
|
06/03/2024
|
BABITA KUMARI
|
0518019WL083677
|
BABITA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427146
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-015-02137100/3429
(RAMPUR)
|
0518019000NRG24050320240756932
|
06/03/2024
|
SAVITRI DEVI
|
0518019WL083677
|
SAVITRI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427123
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-015-02137100/3483
(RAMPUR)
|
0518019000NRG24050320240756933
|
06/03/2024
|
RINKU DEVI
|
0518019WL083677
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427144
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-015-02137100/3484
(RAMPUR)
|
0518019000NRG24050320240756934
|
06/03/2024
|
MUKESH PANDIT
|
0518019WL083677
|
MUKESH PANDIT
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427124
|
|
MR MUKESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-015-02137100/3485
(RAMPUR)
|
0518019000NRG24050320240756935
|
06/03/2024
|
LAXMI DEVI
|
0518019WL083677
|
LAXMI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427141
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-015-02137100/3486
(RAMPUR)
|
0518019000NRG24050320240756936
|
06/03/2024
|
NARAYAN MAHATO
|
0518019WL083677
|
NARAYAN MAHATO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427150
|
|
MR NARAYAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-015-02137100/3487
(RAMPUR)
|
0518019000NRG24050320240756937
|
06/03/2024
|
PARVATI DEVI
|
0518019WL083677
|
PARVATI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427134
|
|
MS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-015-02137100/3491
(RAMPUR)
|
0518019000NRG24050320240756939
|
06/03/2024
|
RABIS KUMAR MAHTO
|
0518019WL083677
|
RABIS KUMAR MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427131
|
|
MR RABIS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-015-02137100/3492
(RAMPUR)
|
0518019000NRG24050320240756940
|
06/03/2024
|
GITA DEVI
|
0518019WL083677
|
GITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427148
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-015-02137100/3493
(RAMPUR)
|
0518019000NRG24050320240756941
|
06/03/2024
|
JYOTI KUMARI
|
0518019WL083677
|
JYOTI KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427154
|
|
JYOTI KUMARI
|
UCO BANK(607066)
|
|
23
|
HASANPURA
|
BH-18-019-015-02137100/3496
(RAMPUR)
|
0518019000NRG24050320240756943
|
06/03/2024
|
GYAS UDDIN SAH
|
0518019WL083677
|
GYAS UDDIN SAH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427149
|
|
MR GYAS UDDIN SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-015-02137100/3497
(RAMPUR)
|
0518019000NRG24050320240756944
|
06/03/2024
|
SHAJADI KHATUN
|
0518019WL083677
|
SHAJADI KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427136
|
|
MS SHAJADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-015-02137100/3499
(RAMPUR)
|
0518019000NRG24050320240756946
|
06/03/2024
|
RAMJIVAN RAY
|
0518019WL083677
|
RAMJIVAN RAY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427139
|
|
MR RAMJIVAN RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-015-02137100/3503
(RAMPUR)
|
0518019000NRG24050320240756949
|
06/03/2024
|
JAHANGIR MIYA
|
0518019WL083677
|
JAHANGIR MIYA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427152
|
|
MR JAHANGIR MIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-015-02137100/3505
(RAMPUR)
|
0518019000NRG24050320240756950
|
06/03/2024
|
MAJDA BEGAM
|
0518019WL083677
|
MAJDA BEGAM
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427142
|
|
MS MAJDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-015-02137100/3506
(RAMPUR)
|
0518019000NRG24050320240756951
|
06/03/2024
|
JARINA KHATOON
|
0518019WL083677
|
JARINA KHATOON
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427147
|
|
MS JARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-015-02137100/3507
(RAMPUR)
|
0518019000NRG24050320240756952
|
06/03/2024
|
SAFINA KHATUN
|
0518019WL083677
|
SAFINA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427138
|
|
MS SOFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-015-02137100/3513
(RAMPUR)
|
0518019000NRG24050320240756954
|
06/03/2024
|
LALAN DAS
|
0518019WL083677
|
LALAN DAS
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427135
|
|
MR LALAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84816
|
84816
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-015-02137100/3274
(RAMPUR)
|
0518019000NRG24050320240756926
|
06/03/2024
|
NISHA KUMARI
|
0518019WL083677
|
NISHA KUMARI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427157
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-015-02137100/3500
(RAMPUR)
|
0518019000NRG24050320240756947
|
06/03/2024
|
SABANA BEGAM
|
0518019WL083677
|
SABANA BEGAM
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427151
|
|
SABANA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-015-02137100/1940
(RAMPUR)
|
0518019000NRG24050320240756915
|
06/03/2024
|
VARSHA DEVI
|
0518019WL083677
|
VARSHA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427156
|
|
VARSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-015-02137100/671
(RAMPUR)
|
0518019000NRG24050320240756957
|
06/03/2024
|
URO DEVI
|
0518019WL083677
|
URO DEVI
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427127
|
|
MRS URO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-015-02137100/683
(RAMPUR)
|
0518019000NRG24050320240756958
|
06/03/2024
|
kapildeo sahni
|
0518019WL083677
|
kapildeo sahni
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427128
|
|
MR KAPILDEO SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-015-02137100/3515
(RAMPUR)
|
0518019000NRG24050320240756955
|
06/03/2024
|
SUNITA DEVI
|
0518019WL083677
|
SUNITA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427126
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-015-02137100/3296
(RAMPUR)
|
0518019000NRG24050320240756927
|
06/03/2024
|
RENU DEVI
|
0518019WL083677
|
RENU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427160
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-015-02137100/3308
(RAMPUR)
|
0518019000NRG24050320240756930
|
06/03/2024
|
CHANDANI KUMARI
|
0518019WL083677
|
CHANDANI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427121
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-015-02137100/3410
(RAMPUR)
|
0518019000NRG24050320240756931
|
06/03/2024
|
NIKHAT PARVEEN
|
0518019WL083677
|
NIKHAT PARVEEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427161
|
|
NIKHAT PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-015-02137100/3488
(RAMPUR)
|
0518019000NRG24050320240756938
|
06/03/2024
|
RAM DAS SAHU
|
0518019WL083677
|
RAM DAS SAHU
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427163
|
|
RAM DAS SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-015-02137100/3495
(RAMPUR)
|
0518019000NRG24050320240756942
|
06/03/2024
|
NISHU KUMARI
|
0518019WL083677
|
NISHU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427165
|
|
NISHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-015-02137100/3498
(RAMPUR)
|
0518019000NRG24050320240756945
|
06/03/2024
|
PRIYANKA KUMARI
|
0518019WL083677
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427164
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-015-02137100/3502
(RAMPUR)
|
0518019000NRG24050320240756948
|
06/03/2024
|
MD AMIN SOHEL
|
0518019WL083677
|
MD AMIN SOHEL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427122
|
|
MD AMIN SOHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-015-02137100/3512
(RAMPUR)
|
0518019000NRG24050320240756953
|
06/03/2024
|
MD ASLAM SAH
|
0518019WL083677
|
MD ASLAM SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427166
|
|
MD ASLAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-015-02137100/3516
(RAMPUR)
|
0518019000NRG24050320240756956
|
06/03/2024
|
MD LALO SAH
|
0518019WL083677
|
MD LALO SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427162
|
|
MRS MD LALO SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
46
|
HASANPURA
|
BH-18-019-015-02137100/1978
(RAMPUR)
|
0518019000NRG24050320240756921
|
06/03/2024
|
GITAN SAHANI
|
0518019WL083677
|
GITAN SAHANI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041427153
|
|
DORAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145464
|
145464
|
|
|
|
|
|
|
|