|
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-18-019-013-02136900/2813
(MARANCHI UJAGAR)
|
0518019000NRG24270620230227616
|
30/06/2023
|
PRIYANKA KUMARI
|
0518019WL021349
|
PRIYANKA KUMARI
|
00415
|
SBIN0000062
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961069009
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/1885
(MARANCHI UJAGAR)
|
0518019000NRG24270620230227608
|
30/06/2023
|
MANJU DEVI
|
0518019WL021349
|
MANJU DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961068994
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/1885
(MARANCHI UJAGAR)
|
0518019000NRG24270620230227609
|
30/06/2023
|
MANJU DEVI
|
0518019WL021349
|
MANJU DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961068995
|
|
UPENDAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-013-02138500/1051
(MARANCHI UJAGAR)
|
0518019000NRG24270620230227617
|
30/06/2023
|
CHANDU THAKUR
|
0518019WL021349
|
CHANDU THAKUR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961068984
|
|
CHANDU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-013-02136500/673
(MARANCHI UJAGAR)
|
0518019000NRG24270620230227588
|
30/06/2023
|
BAHARI DEVI
|
0518019WL021349
|
BAHARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961069007
|
|
MRS BAHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136600/317
(MARANCHI UJAGAR)
|
0518019000NRG24270620230227589
|
30/06/2023
|
Rina devi
|
0518019WL021349
|
Rina devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961069003
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136600/377
(MARANCHI UJAGAR)
|
0518019000NRG24270620230227590
|
30/06/2023
|
PUNAM DEVI
|
0518019WL021349
|
PUNAM DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961068999
|
|
MR TARKESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136600/377
(MARANCHI UJAGAR)
|
0518019000NRG24270620230227591
|
30/06/2023
|
PUNAM DEVI
|
0518019WL021349
|
PUNAM DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961069000
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136600/47
(MARANCHI UJAGAR)
|
0518019000NRG24270620230227592
|
30/06/2023
|
SIRIKISHUN MUKHIYA
|
0518019WL021349
|
SIRIKISHUN MUKHIYA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961069006
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136600/680
(MARANCHI UJAGAR)
|
0518019000NRG24270620230227593
|
30/06/2023
|
RAMBLI MUKHIYA
|
0518019WL021349
|
RAMBLI MUKHIYA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961069005
|
|
MS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136800/438
(MARANCHI UJAGAR)
|
0518019000NRG24270620230227595
|
30/06/2023
|
SONIYA DEVI
|
0518019WL021349
|
SONIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961069001
|
|
MS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136800/810
(MARANCHI UJAGAR)
|
0518019000NRG24270620230227597
|
30/06/2023
|
RITA DEVI
|
0518019WL021349
|
RITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961068991
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/1306
(MARANCHI UJAGAR)
|
0518019000NRG24270620230227598
|
30/06/2023
|
PINTU RAJAK
|
0518019WL021349
|
PINTU RAJAK
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961068985
|
|
MR PINTU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/1306
(MARANCHI UJAGAR)
|
0518019000NRG24270620230227599
|
30/06/2023
|
PINTU RAJAK
|
0518019WL021349
|
PINTU RAJAK
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961068986
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/1308
(MARANCHI UJAGAR)
|
0518019000NRG24270620230227600
|
30/06/2023
|
RANJEET THAKUR
|
0518019WL021349
|
RANJEET THAKUR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961068996
|
|
MR SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/1309
(MARANCHI UJAGAR)
|
0518019000NRG24270620230227601
|
30/06/2023
|
BAIJNATH KUMAR MAHTO
|
0518019WL021349
|
BAIJNATH KUMAR MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961068989
|
|
MS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/1320
(MARANCHI UJAGAR)
|
0518019000NRG24270620230227602
|
30/06/2023
|
SHANKAR MAHTO
|
0518019WL021349
|
SHANKAR MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961068987
|
|
MR SHANKAR PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136900/1320
(MARANCHI UJAGAR)
|
0518019000NRG24270620230227603
|
30/06/2023
|
SHANKAR MAHTO
|
0518019WL021349
|
SHANKAR MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961068988
|
|
MS RASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136900/1326
(MARANCHI UJAGAR)
|
0518019000NRG24270620230227604
|
30/06/2023
|
SARITA DEVI
|
0518019WL021349
|
SARITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961068997
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-013-02136900/1327
(MARANCHI UJAGAR)
|
0518019000NRG24270620230227605
|
30/06/2023
|
ANIL KUMAR PASWAN
|
0518019WL021349
|
ANIL KUMAR PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961068990
|
|
MR ANIL KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-013-02136900/1327
(MARANCHI UJAGAR)
|
0518019000NRG24270620230227606
|
30/06/2023
|
ANIL KUMAR PASWAN
|
0518019WL021349
|
ANIL KUMAR PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961069004
|
|
MRS HEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-013-02136900/1336
(MARANCHI UJAGAR)
|
0518019000NRG24270620230227607
|
30/06/2023
|
RAMBABU RAJAK
|
0518019WL021349
|
RAMBABU RAJAK
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961069008
|
|
MR RAMBABU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-013-02136900/2097
(MARANCHI UJAGAR)
|
0518019000NRG24270620230227610
|
30/06/2023
|
MUNNI DEVI
|
0518019WL021349
|
MUNNI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961068992
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-013-02136900/2097
(MARANCHI UJAGAR)
|
0518019000NRG24270620230227611
|
30/06/2023
|
MUNNI DEVI
|
0518019WL021349
|
MUNNI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4961068993
|
A/c Blocked or Frozen
|
|
|
|
25
|
HASANPURA
|
BH-18-019-013-02136900/2628
(MARANCHI UJAGAR)
|
0518019000NRG24270620230227613
|
30/06/2023
|
RANJET KUMAR MAHTO
|
0518019WL021349
|
RANJET KUMAR MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961068998
|
|
MR RANJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-013-02136900/2810
(MARANCHI UJAGAR)
|
0518019000NRG24270620230227614
|
30/06/2023
|
ARUN KUMAR CHAUDHARI
|
0518019WL021349
|
ARUN KUMAR CHAUDHARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961069002
|
|
MR ARUN KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|