|
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-18-019-013-02136900/3135
(MARANCHI UJAGAR)
|
0518019000NRG24271020230471760
|
30/10/2023
|
SANGITA KUMARI
|
0518019WL049843
|
SANGITA KUMARI
|
00415
|
SBIN0002944
|
1140
|
1140
|
Processed
|
04/11/2023
|
|
7017927722
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/3143
(MARANCHI UJAGAR)
|
0518019000NRG24271020230471816
|
30/10/2023
|
SUKHO DEVI
|
0518019WL049846
|
SUKHO DEVI
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017927718
|
|
Sukho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/3166
(MARANCHI UJAGAR)
|
0518019000NRG24271020230471852
|
30/10/2023
|
VINITA DEVI
|
0518019WL049856
|
VINITA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017927734
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-013-02136500/503
(MARANCHI UJAGAR)
|
0518019000NRG24281020230475308
|
30/10/2023
|
SHYAMA DEVI
|
0518019WL050306
|
SHYAMA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017927723
|
|
Shyama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136600/24
(MARANCHI UJAGAR)
|
0518019000NRG24281020230475296
|
30/10/2023
|
MANJU DEVI
|
0518019WL050300
|
MANJU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017927736
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136600/2701
(MARANCHI UJAGAR)
|
0518019000NRG24281020230475298
|
30/10/2023
|
SONI DEVI
|
0518019WL050301
|
SONI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017927737
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/1367
(MARANCHI UJAGAR)
|
0518019000NRG24281020230475290
|
30/10/2023
|
SHANKAR RAM
|
0518019WL050297
|
SHANKAR RAM
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017927725
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/1636
(MARANCHI UJAGAR)
|
0518019000NRG24271020230471838
|
30/10/2023
|
Sanjay Yadav
|
0518019WL049853
|
Sanjay Yadav
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017927731
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/1686
(MARANCHI UJAGAR)
|
0518019000NRG24271020230471839
|
30/10/2023
|
SHILA DEVI
|
0518019WL049853
|
SHILA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017927732
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/1717
(MARANCHI UJAGAR)
|
0518019000NRG24271020230471724
|
30/10/2023
|
LUTO DEVI
|
0518019WL049839
|
LUTO DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017927717
|
|
LUTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/2033
(MARANCHI UJAGAR)
|
0518019000NRG24281020230475306
|
30/10/2023
|
SULENA DEVI
|
0518019WL050305
|
SULENA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017927744
|
|
Dhaneshwer Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/2122
(MARANCHI UJAGAR)
|
0518019000NRG24281020230475293
|
30/10/2023
|
RAMDAY DEVI
|
0518019WL050298
|
RAMDAY DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017927730
|
|
MR MAHENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/3071
(MARANCHI UJAGAR)
|
0518019000NRG24271020230471759
|
30/10/2023
|
KAJAL DEVI
|
0518019WL049843
|
KAJAL DEVI
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
04/11/2023
|
|
7017927733
|
|
Kajal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/3492
(MARANCHI UJAGAR)
|
0518019000NRG24281020230475303
|
30/10/2023
|
RUNA DEVI
|
0518019WL050303
|
RUNA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017927743
|
|
MISS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-013-02138500/250
(MARANCHI UJAGAR)
|
0518019000NRG24271020230471820
|
30/10/2023
|
AKLU DAS
|
0518019WL049849
|
AKLU DAS
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017927735
|
|
AKALU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-013-02138500/347
(MARANCHI UJAGAR)
|
0518019000NRG24281020230475311
|
30/10/2023
|
KUMAKALI DEVI
|
0518019WL050307
|
KUMAKALI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017927749
|
|
Kumkali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/3158
(MARANCHI UJAGAR)
|
0518019000NRG24271020230471841
|
30/10/2023
|
KHUSHBU DEVI
|
0518019WL049854
|
KHUSHBU DEVI
|
00688
|
FINO0001220
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017927721
|
|
KHUSHBOO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-013-02136900/2673
(MARANCHI UJAGAR)
|
0518019000NRG24281020230475297
|
30/10/2023
|
VIBHISHAN MUKHIYA
|
0518019WL050300
|
VIBHISHAN MUKHIYA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017927715
|
|
VIBHISHAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136900/2801
(MARANCHI UJAGAR)
|
0518019000NRG24281020230475299
|
30/10/2023
|
SONU KUMAR
|
0518019WL050301
|
SONU KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017927714
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-013-02136900/3140
(MARANCHI UJAGAR)
|
0518019000NRG24271020230471815
|
30/10/2023
|
RUBBI DEVI
|
0518019WL049846
|
RUBBI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017927720
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-013-02136900/3149
(MARANCHI UJAGAR)
|
0518019000NRG24271020230471840
|
30/10/2023
|
SHAMBHU YADAV
|
0518019WL049854
|
SHAMBHU YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017927712
|
|
SHAMBHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-013-02136900/3179
(MARANCHI UJAGAR)
|
0518019000NRG24271020230471853
|
30/10/2023
|
MIRA KUMARI
|
0518019WL049856
|
MIRA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017927719
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-013-02136900/3309
(MARANCHI UJAGAR)
|
0518019000NRG24271020230471721
|
30/10/2023
|
DEVKI DEVI
|
0518019WL049837
|
DEVKI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017927716
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-013-02136900/3311
(MARANCHI UJAGAR)
|
0518019000NRG24271020230471722
|
30/10/2023
|
SANGEETA DEVI
|
0518019WL049837
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017927711
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-013-02136900/3314
(MARANCHI UJAGAR)
|
0518019000NRG24271020230471822
|
30/10/2023
|
SITA DEVI
|
0518019WL049851
|
SITA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017927713
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-013-02136900/3493
(MARANCHI UJAGAR)
|
0518019000NRG24281020230475300
|
30/10/2023
|
SATVIN KUMAR
|
0518019WL050302
|
SATVIN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017927724
|
|
SATVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-013-02136900/3578
(MARANCHI UJAGAR)
|
0518019000NRG24291020230475918
|
30/10/2023
|
PANKAJ KUMAR
|
0518019WL050379
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017927728
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-013-02136900/3579
(MARANCHI UJAGAR)
|
0518019000NRG24281020230475287
|
30/10/2023
|
NIRAJ KUMAR
|
0518019WL050295
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017927727
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-013-02136900/3580
(MARANCHI UJAGAR)
|
0518019000NRG24281020230475301
|
30/10/2023
|
SHIVJEE KUMAR
|
0518019WL050302
|
SHIVJEE KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017927726
|
|
SHIVJEE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-013-02136900/2105
(MARANCHI UJAGAR)
|
0518019000NRG24271020230471725
|
30/10/2023
|
BIBHA DEVI
|
0518019WL049839
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
04/11/2023
|
|
7017927729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
HASANPURA
|
BH-18-019-013-02136900/3477
(MARANCHI UJAGAR)
|
0518019000NRG24271020230471823
|
30/10/2023
|
SAURABH KUMAR
|
0518019WL049851
|
SAURABH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017927750
|
|
SAURAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-013-02136900/3522
(MARANCHI UJAGAR)
|
0518019000NRG24271020230471819
|
30/10/2023
|
SUMITRA DEVI
|
0518019WL049849
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017927742
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-013-02136900/3352
(MARANCHI UJAGAR)
|
0518019000NRG24281020230475309
|
30/10/2023
|
NITISH KUMAR
|
0518019WL050306
|
NITISH KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017927741
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-013-02136900/3373
(MARANCHI UJAGAR)
|
0518019000NRG24281020230475288
|
30/10/2023
|
GITA KUMARI
|
0518019WL050296
|
GITA KUMARI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017927739
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-013-02136900/3374
(MARANCHI UJAGAR)
|
0518019000NRG24281020230475289
|
30/10/2023
|
SANJAY KUMAR
|
0518019WL050296
|
SANJAY KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017927738
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-013-02136900/3382
(MARANCHI UJAGAR)
|
0518019000NRG24281020230475304
|
30/10/2023
|
SHIV KUMAR
|
0518019WL050304
|
SHIV KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017927740
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-013-02136900/3384
(MARANCHI UJAGAR)
|
0518019000NRG24281020230475305
|
30/10/2023
|
BAIJU MAHTO
|
0518019WL050304
|
BAIJU MAHTO
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017927746
|
|
MR BAIJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-013-02136900/3491
(MARANCHI UJAGAR)
|
0518019000NRG24281020230475307
|
30/10/2023
|
VISHUN RAM
|
0518019WL050305
|
VISHUN RAM
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017927745
|
|
Vishun Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
HASANPURA
|
BH-18-019-013-02136900/3585
(MARANCHI UJAGAR)
|
0518019000NRG24281020230475294
|
30/10/2023
|
VIKASH KUMAR
|
0518019WL050299
|
VIKASH KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017927748
|
|
VIKASH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
40
|
HASANPURA
|
BH-18-019-013-02136900/3586
(MARANCHI UJAGAR)
|
0518019000NRG24281020230475295
|
30/10/2023
|
RAJAK MIYA
|
0518019WL050299
|
RAJAK MIYA
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017927747
|
|
Rajak Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
HASANPURA
|
BH-18-019-013-02136900/3588
(MARANCHI UJAGAR)
|
0518019000NRG24281020230475291
|
30/10/2023
|
KRISHNA KUMAR
|
0518019WL050297
|
KRISHNA KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017927752
|
|
MRS KRISHN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-013-02136900/3589
(MARANCHI UJAGAR)
|
0518019000NRG24291020230475919
|
30/10/2023
|
PAPPU YADAV
|
0518019WL050379
|
PAPPU YADAV
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017927751
|
|
PAPPU YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72276
|
72276
|
|
|
|
|
|
|
|