|
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-18-019-013-02136600/145
(MARANCHI UJAGAR)
|
0518019000NRG24071020230451184
|
07/10/2023
|
Indu Devi
|
0518019WL045285
|
Indu Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934103946
|
|
RAJESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136600/145
(MARANCHI UJAGAR)
|
0518019000NRG24071020230451185
|
07/10/2023
|
Indu Devi
|
0518019WL045285
|
Indu Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934103945
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136600/71
(MARANCHI UJAGAR)
|
0518019000NRG24071020230451195
|
07/10/2023
|
DILIP PASWAN
|
0518019WL045290
|
DILIP PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934103934
|
|
MS MAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/1367
(MARANCHI UJAGAR)
|
0518019000NRG24071020230451166
|
07/10/2023
|
SHANKAR RAM
|
0518019WL045277
|
SHANKAR RAM
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934103933
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/1695
(MARANCHI UJAGAR)
|
0518019000NRG24071020230451181
|
07/10/2023
|
Asarfi paswan
|
0518019WL045283
|
Asarfi paswan
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934103935
|
|
MRS ASHARFI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/2122
(MARANCHI UJAGAR)
|
0518019000NRG24071020230451177
|
07/10/2023
|
RAMDAY DEVI
|
0518019WL045280
|
RAMDAY DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934103943
|
|
MR MAHENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-013-02138500/231
(MARANCHI UJAGAR)
|
0518019000NRG24071020230451182
|
07/10/2023
|
RATAN PASWAN
|
0518019WL045283
|
RATAN PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934103944
|
|
MR RATAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-013-02136600/2726
(MARANCHI UJAGAR)
|
0518019000NRG24071020230451194
|
07/10/2023
|
LAKSHMI DEVI
|
0518019WL045290
|
LAKSHMI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934103932
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/2183
(MARANCHI UJAGAR)
|
0518019000NRG24071020230451158
|
07/10/2023
|
PUJA KUMARI
|
0518019WL045274
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934103931
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/3373
(MARANCHI UJAGAR)
|
0518019000NRG24071020230451164
|
07/10/2023
|
GITA KUMARI
|
0518019WL045276
|
GITA KUMARI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934103938
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/3374
(MARANCHI UJAGAR)
|
0518019000NRG24071020230451165
|
07/10/2023
|
SANJAY KUMAR
|
0518019WL045276
|
SANJAY KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934103936
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/3375
(MARANCHI UJAGAR)
|
0518019000NRG24071020230451208
|
07/10/2023
|
RAMPRIT KUMAR
|
0518019WL045297
|
RAMPRIT KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934103940
|
|
RAMPRIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/3382
(MARANCHI UJAGAR)
|
0518019000NRG24071020230451178
|
07/10/2023
|
SHIV KUMAR
|
0518019WL045281
|
SHIV KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934103942
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/3384
(MARANCHI UJAGAR)
|
0518019000NRG24071020230451179
|
07/10/2023
|
BAIJU MAHTO
|
0518019WL045281
|
BAIJU MAHTO
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934103941
|
|
MR BAIJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/3494
(MARANCHI UJAGAR)
|
0518019000NRG24071020230451220
|
07/10/2023
|
KANCHAN KUMARI
|
0518019WL045303
|
KANCHAN KUMARI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934103937
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/3495
(MARANCHI UJAGAR)
|
0518019000NRG24071020230451221
|
07/10/2023
|
KAVITA KUMARI
|
0518019WL045303
|
KAVITA KUMARI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934103939
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|