|
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
|
ISUAPUR
|
BH-09-018-007-01714700/46
(AATA NAGAR)
|
0509018000NRG24191220230485193
|
23/12/2023
|
vijay kumar ram
|
0509018WL036972
|
vijay kumar ram
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544445053
|
|
VIJAY KUMAR RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ISUAPUR
|
BH-09-018-007-01712900/1145
(AATA NAGAR)
|
0509018000NRG24191220230485151
|
23/12/2023
|
MAHAVUB HASAN
|
0509018WL036972
|
MAHAVUB HASAN
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544445067
|
|
Mahbub Hasan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ISUAPUR
|
BH-09-018-007-01712900/1159
(AATA NAGAR)
|
0509018000NRG24191220230485152
|
23/12/2023
|
DEVANTI DEVI
|
0509018WL036972
|
DEVANTI DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544445065
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ISUAPUR
|
BH-09-018-007-01712900/118
(AATA NAGAR)
|
0509018000NRG24191220230485154
|
23/12/2023
|
CHANDRIKA SAH
|
0509018WL036972
|
CHANDRIKA SAH
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544445068
|
|
MR CHANDRIKA SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ISUAPUR
|
BH-09-018-007-01712900/1182
(AATA NAGAR)
|
0509018000NRG24191220230485155
|
23/12/2023
|
PRAVEEN KUMAR
|
0509018WL036972
|
PRAVEEN KUMAR
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544445061
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ISUAPUR
|
BH-09-018-007-01712900/1183
(AATA NAGAR)
|
0509018000NRG24191220230485156
|
23/12/2023
|
MUKESH SHARMA
|
0509018WL036972
|
MUKESH SHARMA
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544445063
|
|
MR MUKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ISUAPUR
|
BH-09-018-007-01712900/1271
(AATA NAGAR)
|
0509018000NRG24191220230485157
|
23/12/2023
|
SHILANATH SAH
|
0509018WL036972
|
SHILANATH SAH
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544445066
|
|
MR SHILANATH SAH X
|
STATE BANK OF INDIA(508548)
|
|
8
|
ISUAPUR
|
BH-09-018-007-01712900/1280
(AATA NAGAR)
|
0509018000NRG24191220230485159
|
23/12/2023
|
YOGENDRA MAHTO
|
0509018WL036972
|
YOGENDRA MAHTO
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544445070
|
|
MR YOGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISUAPUR
|
BH-09-018-007-01712900/1364
(AATA NAGAR)
|
0509018000NRG24191220230485160
|
23/12/2023
|
RITESH KUMAR
|
0509018WL036972
|
RITESH KUMAR
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544445074
|
|
MR RITESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ISUAPUR
|
BH-09-018-007-01712900/139
(AATA NAGAR)
|
0509018000NRG24191220230485161
|
23/12/2023
|
DASHRATH SAH
|
0509018WL036972
|
DASHRATH SAH
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544445077
|
|
MR DASHRATH SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ISUAPUR
|
BH-09-018-007-01712900/1627
(AATA NAGAR)
|
0509018000NRG24191220230485163
|
23/12/2023
|
MAMILA SAH
|
0509018WL036972
|
MAMILA SAH
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544445080
|
|
MR MAMILA SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ISUAPUR
|
BH-09-018-007-01712900/1634
(AATA NAGAR)
|
0509018000NRG24191220230485164
|
23/12/2023
|
LALBABU RAY
|
0509018WL036972
|
LALBABU RAY
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544445088
|
|
MR LALBABU RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
ISUAPUR
|
BH-09-018-007-01712900/1636
(AATA NAGAR)
|
0509018000NRG24191220230485165
|
23/12/2023
|
GEETA DEVI
|
0509018WL036972
|
GEETA DEVI
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544445057
|
|
KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
ISUAPUR
|
BH-09-018-007-01712900/1637
(AATA NAGAR)
|
0509018000NRG24191220230485166
|
23/12/2023
|
DEVANTI DEVI
|
0509018WL036972
|
DEVANTI DEVI
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544445072
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ISUAPUR
|
BH-09-018-007-01712900/1638
(AATA NAGAR)
|
0509018000NRG24191220230485167
|
23/12/2023
|
LALTI DEVI
|
0509018WL036972
|
LALTI DEVI
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544445078
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ISUAPUR
|
BH-09-018-007-01712900/1639
(AATA NAGAR)
|
0509018000NRG24191220230485168
|
23/12/2023
|
MINTA DEVI
|
0509018WL036972
|
MINTA DEVI
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
10/03/2024
|
|
1544445079
|
|
MINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
ISUAPUR
|
BH-09-018-007-01712900/1640
(AATA NAGAR)
|
0509018000NRG24191220230485169
|
23/12/2023
|
REKHA DEVI
|
0509018WL036972
|
REKHA DEVI
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544445076
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ISUAPUR
|
BH-09-018-007-01712900/1641
(AATA NAGAR)
|
0509018000NRG24191220230485170
|
23/12/2023
|
MANJU DEVI
|
0509018WL036972
|
MANJU DEVI
|
00415
|
SBIN0005438
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544445098
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ISUAPUR
|
BH-09-018-007-01712900/1643
(AATA NAGAR)
|
0509018000NRG24191220230485171
|
23/12/2023
|
DHARMENDRA KUMAR
|
0509018WL036972
|
DHARMENDRA KUMAR
|
00415
|
SBIN0005438
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544445087
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ISUAPUR
|
BH-09-018-007-01714700/1110
(AATA NAGAR)
|
0509018000NRG24191220230485172
|
23/12/2023
|
fulena sah
|
0509018WL036972
|
fulena sah
|
00415
|
SBIN0005438
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544445092
|
|
MR FULENA SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ISUAPUR
|
BH-09-018-007-01714700/1114
(AATA NAGAR)
|
0509018000NRG24191220230485173
|
23/12/2023
|
jawahar lal sah
|
0509018WL036972
|
jawahar lal sah
|
00415
|
SBIN0005438
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544445083
|
|
MR JAWAHAR LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ISUAPUR
|
BH-09-018-007-01714700/1143
(AATA NAGAR)
|
0509018000NRG24191220230485174
|
23/12/2023
|
GAJENDRA KUMAR SINGH
|
0509018WL036972
|
GAJENDRA KUMAR SINGH
|
00415
|
SBIN0005438
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544445059
|
|
MR GAJENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ISUAPUR
|
BH-09-018-007-01714700/1240
(AATA NAGAR)
|
0509018000NRG24191220230485176
|
23/12/2023
|
LALBABU RAY
|
0509018WL036972
|
LALBABU RAY
|
00415
|
SBIN0005438
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544445055
|
|
LAL BABU RAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ISUAPUR
|
BH-09-018-007-01714700/1263
(AATA NAGAR)
|
0509018000NRG24191220230485177
|
23/12/2023
|
HARENATH PRASAD
|
0509018WL036972
|
HARENATH PRASAD
|
00415
|
SBIN0005438
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544445064
|
|
MR HARENATH PRASAD X
|
STATE BANK OF INDIA(508548)
|
|
25
|
ISUAPUR
|
BH-09-018-007-01714700/1274
(AATA NAGAR)
|
0509018000NRG24191220230485178
|
23/12/2023
|
RAGHUNATH RAY
|
0509018WL036972
|
RAGHUNATH RAY
|
00415
|
SBIN0005438
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544445096
|
|
MR RAGHUNATHRAY X
|
STATE BANK OF INDIA(508548)
|
|
26
|
ISUAPUR
|
BH-09-018-007-01714700/1289
(AATA NAGAR)
|
0509018000NRG24191220230485179
|
23/12/2023
|
BIRENDRA KUMAR MAHTO
|
0509018WL036972
|
BIRENDRA KUMAR MAHTO
|
00415
|
SBIN0005438
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544445094
|
|
BIRENDRA KUMAR MAHTO
|
AXIS BANK(607153)
|
|
27
|
ISUAPUR
|
BH-09-018-007-01714700/1294
(AATA NAGAR)
|
0509018000NRG24191220230485180
|
23/12/2023
|
RAMRIT RAY
|
0509018WL036972
|
RAMRIT RAY
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544445058
|
|
RAMARIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ISUAPUR
|
BH-09-018-007-01714700/1366
(AATA NAGAR)
|
0509018000NRG24191220230485181
|
23/12/2023
|
FULENA PRASAD
|
0509018WL036972
|
FULENA PRASAD
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544445060
|
|
MR FULENA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
ISUAPUR
|
BH-09-018-007-01714700/1474
(AATA NAGAR)
|
0509018000NRG24191220230485182
|
23/12/2023
|
RAMAPRAMOD SINGH
|
0509018WL036972
|
RAMAPRAMOD SINGH
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544445095
|
|
RAM PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
ISUAPUR
|
BH-09-018-007-01714700/1570
(AATA NAGAR)
|
0509018000NRG24191220230485183
|
23/12/2023
|
MOHAN SAH
|
0509018WL036972
|
MOHAN SAH
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544445056
|
|
MR MOHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ISUAPUR
|
BH-09-018-007-01714700/1599
(AATA NAGAR)
|
0509018000NRG24191220230485184
|
23/12/2023
|
jitendra singh
|
0509018WL036972
|
jitendra singh
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544445086
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
ISUAPUR
|
BH-09-018-007-01714700/1600
(AATA NAGAR)
|
0509018000NRG24191220230485185
|
23/12/2023
|
shribhagwan singh
|
0509018WL036972
|
shribhagwan singh
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544445085
|
|
MR SHRIBHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ISUAPUR
|
BH-09-018-007-01714700/1603
(AATA NAGAR)
|
0509018000NRG24191220230485186
|
23/12/2023
|
rambahadur singh
|
0509018WL036972
|
rambahadur singh
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544445082
|
|
Rambahadur Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
ISUAPUR
|
BH-09-018-007-01714700/1608
(AATA NAGAR)
|
0509018000NRG24191220230485188
|
23/12/2023
|
loknath singh
|
0509018WL036972
|
loknath singh
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544445081
|
|
MR LOKNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
ISUAPUR
|
BH-09-018-007-01714700/1616
(AATA NAGAR)
|
0509018000NRG24191220230485189
|
23/12/2023
|
navalesh singh
|
0509018WL036972
|
navalesh singh
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544445071
|
|
NAULESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
ISUAPUR
|
BH-09-018-007-01714700/1617
(AATA NAGAR)
|
0509018000NRG24191220230485190
|
23/12/2023
|
omprakash kuvar
|
0509018WL036972
|
omprakash kuvar
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544445069
|
|
MR OMPRAKASHKUVAR X
|
STATE BANK OF INDIA(508548)
|
|
37
|
ISUAPUR
|
BH-09-018-007-01714700/1622
(AATA NAGAR)
|
0509018000NRG24191220230485191
|
23/12/2023
|
omprakash singh
|
0509018WL036972
|
omprakash singh
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544445093
|
|
MR OMPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
ISUAPUR
|
BH-09-018-007-01714700/2992
(AATA NAGAR)
|
0509018000NRG24191220230485192
|
23/12/2023
|
MANJU DEVI
|
0509018WL036972
|
MANJU DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544445062
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ISUAPUR
|
BH-09-018-007-01714700/47
(AATA NAGAR)
|
0509018000NRG24191220230485194
|
23/12/2023
|
BIRENDRA RAM
|
0509018WL036972
|
BIRENDRA RAM
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544445089
|
|
Birendra Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
ISUAPUR
|
BH-09-018-007-01714700/729
(AATA NAGAR)
|
0509018000NRG24191220230485195
|
23/12/2023
|
pyarchand ram
|
0509018WL036972
|
pyarchand ram
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544445075
|
|
MR PYARCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
ISUAPUR
|
BH-09-018-007-01714700/735
(AATA NAGAR)
|
0509018000NRG24191220230485196
|
23/12/2023
|
RAMDAS RAM
|
0509018WL036972
|
RAMDAS RAM
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544445097
|
|
MR RAMDAS RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
ISUAPUR
|
BH-09-018-007-01714700/836
(AATA NAGAR)
|
0509018000NRG24191220230485197
|
23/12/2023
|
ram pujan rai
|
0509018WL036972
|
ram pujan rai
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544445054
|
|
MR RAM PUJAN RAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ISUAPUR
|
BH-09-018-007-01714700/861
(AATA NAGAR)
|
0509018000NRG24191220230485199
|
23/12/2023
|
DOMA RAY
|
0509018WL036972
|
DOMA RAY
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544445099
|
|
MR DOMA RAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
ISUAPUR
|
BH-09-018-007-01714700/868
(AATA NAGAR)
|
0509018000NRG24191220230485200
|
23/12/2023
|
ramjee singh
|
0509018WL036972
|
ramjee singh
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544445084
|
|
MR RAMJEE SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
ISUAPUR
|
BH-09-018-007-01714700/887
(AATA NAGAR)
|
0509018000NRG24191220230485201
|
23/12/2023
|
PYARCHAND RAY
|
0509018WL036972
|
PYARCHAND RAY
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544445073
|
|
MR PYARCHAND RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119472
|
119472
|
|
|
|
|
|
|
|
|
46
|
ISUAPUR
|
BH-09-018-007-01712900/1177
(AATA NAGAR)
|
0509018000NRG24191220230485153
|
23/12/2023
|
RAMAYODHYA SAHRMA
|
0509018WL036972
|
RAMAYODHYA SAHRMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544445052
|
|
MR RAMAYODHYA AYODHYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ISUAPUR
|
BH-09-018-007-01712900/1273
(AATA NAGAR)
|
0509018000NRG24191220230485158
|
23/12/2023
|
dharmendra mahtto
|
0509018WL036972
|
dharmendra mahtto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544445049
|
|
Dharmendra Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
ISUAPUR
|
BH-09-018-007-01712900/155
(AATA NAGAR)
|
0509018000NRG24191220230485162
|
23/12/2023
|
GHINAWAN SAH
|
0509018WL036972
|
GHINAWAN SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544445051
|
|
Ghinavan Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
ISUAPUR
|
BH-09-018-007-01714700/1232
(AATA NAGAR)
|
0509018000NRG24191220230485175
|
23/12/2023
|
MUNNA KUMAR RAY
|
0509018WL036972
|
MUNNA KUMAR RAY
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1544445050
|
|
MUNNA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
50
|
ISUAPUR
|
BH-09-018-007-01714700/1606
(AATA NAGAR)
|
0509018000NRG24191220230485187
|
23/12/2023
|
rajdev singh
|
0509018WL036972
|
rajdev singh
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544445091
|
|
Rajdev Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
ISUAPUR
|
BH-09-018-007-01714700/840
(AATA NAGAR)
|
0509018000NRG24191220230485198
|
23/12/2023
|
VIPIN SINGH
|
0509018WL036972
|
VIPIN SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544445090
|
|
Vipin Bihari Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139536
|
139536
|
|
|
|
|
|
|
|