|
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-18-019-013-02136800/271
(MARANCHI UJAGAR)
|
0518019000NRG24100220240713287
|
10/02/2024
|
RATAN TANTI
|
0518019WL079036
|
RATAN TANTI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147018350
|
|
MR RATAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/3963
(MARANCHI UJAGAR)
|
0518019000NRG24100220240713288
|
10/02/2024
|
JITENDRA KUMAR MAHTO
|
0518019WL079036
|
JITENDRA KUMAR MAHTO
|
00468
|
UBIN0570044
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147018351
|
|
JITENDRA KUMAR MAHTO S/O HARI NARAYAN MA
|
UNION BANK OF INDIA(508500)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/4012
(MARANCHI UJAGAR)
|
0518019000NRG24100220240713292
|
10/02/2024
|
CHANDRA BHUSHAN KUMAR
|
0518019WL079038
|
CHANDRA BHUSHAN KUMAR
|
00468
|
UBIN0570044
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147018352
|
|
MR CHANDRA BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/3638
(MARANCHI UJAGAR)
|
0518019000NRG24100220240713296
|
10/02/2024
|
RATNI DEVI
|
0518019WL079040
|
RATNI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147018341
|
|
RATNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/4009
(MARANCHI UJAGAR)
|
0518019000NRG24100220240713291
|
10/02/2024
|
ARATI KUMARI
|
0518019WL079038
|
ARATI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147018344
|
|
MISS ARATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/4013
(MARANCHI UJAGAR)
|
0518019000NRG24100220240713289
|
10/02/2024
|
KUNDAN KUMAR
|
0518019WL079037
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147018343
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/4014
(MARANCHI UJAGAR)
|
0518019000NRG24100220240713290
|
10/02/2024
|
ARJUN KUMAR
|
0518019WL079037
|
ARJUN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147018349
|
|
ARJUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/4019
(MARANCHI UJAGAR)
|
0518019000NRG24100220240713327
|
10/02/2024
|
SATANARAYAN CHAUDHARI
|
0518019WL079048
|
SATANARAYAN CHAUDHARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147018342
|
|
SATYANARAYAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/4023
(MARANCHI UJAGAR)
|
0518019000NRG24100220240713286
|
10/02/2024
|
VIKASH KUMAR
|
0518019WL079035
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147018345
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/4028
(MARANCHI UJAGAR)
|
0518019000NRG24100220240713283
|
10/02/2024
|
PARWATI KUMARI
|
0518019WL079034
|
PARWATI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147018346
|
|
PARWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/4029
(MARANCHI UJAGAR)
|
0518019000NRG24100220240713284
|
10/02/2024
|
ARTI KUMARI
|
0518019WL079034
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147018348
|
|
ARATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/4030
(MARANCHI UJAGAR)
|
0518019000NRG24100220240713294
|
10/02/2024
|
RAMDAY DEVI
|
0518019WL079039
|
RAMDAY DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147018347
|
|
RAMDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/3589
(MARANCHI UJAGAR)
|
0518019000NRG24100220240713295
|
10/02/2024
|
PAPPU YADAV
|
0518019WL079040
|
PAPPU YADAV
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147018354
|
|
PAPPU YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/4007
(MARANCHI UJAGAR)
|
0518019000NRG24100220240713293
|
10/02/2024
|
SANJAY KUMAR
|
0518019WL079039
|
SANJAY KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147018353
|
|
Sanjay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/4020
(MARANCHI UJAGAR)
|
0518019000NRG24100220240713285
|
10/02/2024
|
RITA KUMARI
|
0518019WL079035
|
RITA KUMARI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147018356
|
|
RITA KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/4025
(MARANCHI UJAGAR)
|
0518019000NRG24100220240713328
|
10/02/2024
|
SIVA KUMAR
|
0518019WL079048
|
SIVA KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147018355
|
|
Siva Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|