|
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-18-019-015-02137100/3246
(RAMPUR)
|
0518019000NRG24150620230175945
|
19/06/2023
|
PUNAM DEVI
|
0518019WL018383
|
PUNAM DEVI
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813990243
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/1172
(RAMPUR)
|
0518019000NRG24150620230175915
|
19/06/2023
|
DAROGI PASWAN
|
0518019WL018383
|
DAROGI PASWAN
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813990248
|
|
MR DAROGI VRIJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/1204
(RAMPUR)
|
0518019000NRG24150620230175916
|
19/06/2023
|
MANJU DEVI
|
0518019WL018383
|
MANJU DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813990236
|
|
MS MANJUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/1207
(RAMPUR)
|
0518019000NRG24150620230175917
|
19/06/2023
|
NITU DEVI
|
0518019WL018383
|
NITU DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813990249
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/1704
(RAMPUR)
|
0518019000NRG24150620230175920
|
19/06/2023
|
RADHA DEVI
|
0518019WL018383
|
RADHA DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813990234
|
|
MR DHARMENDRA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/1831
(RAMPUR)
|
0518019000NRG24150620230175923
|
19/06/2023
|
SUNOJ KUMAR RAY
|
0518019WL018383
|
SUNOJ KUMAR RAY
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813990232
|
|
MR SUNOJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/1937
(RAMPUR)
|
0518019000NRG24150620230175927
|
19/06/2023
|
MALA DEVI
|
0518019WL018383
|
MALA DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813990251
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/2817
(RAMPUR)
|
0518019000NRG24150620230175931
|
19/06/2023
|
KOMAL KUMARI
|
0518019WL018383
|
KOMAL KUMARI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813990250
|
|
MISS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/2870
(RAMPUR)
|
0518019000NRG24150620230175932
|
19/06/2023
|
SUNITA DEVI
|
0518019WL018383
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813990240
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/2886
(RAMPUR)
|
0518019000NRG24150620230175933
|
19/06/2023
|
SANJU DEVI
|
0518019WL018383
|
SANJU DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813990237
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/3077
(RAMPUR)
|
0518019000NRG24150620230175934
|
19/06/2023
|
SHOBHA DEVI
|
0518019WL018383
|
SHOBHA DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813990233
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-015-02137100/3176
(RAMPUR)
|
0518019000NRG24150620230175936
|
19/06/2023
|
LALU TANTI
|
0518019WL018383
|
LALU TANTI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813990239
|
|
LALU TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-015-02137100/3180
(RAMPUR)
|
0518019000NRG24150620230175937
|
19/06/2023
|
ANAND KUMAR
|
0518019WL018383
|
ANAND KUMAR
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813990238
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-015-02137100/3228
(RAMPUR)
|
0518019000NRG24150620230175943
|
19/06/2023
|
SAVANA KHATUN
|
0518019WL018383
|
SAVANA KHATUN
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813990241
|
|
MS SAWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-015-02137100/1241
(RAMPUR)
|
0518019000NRG24150620230175919
|
19/06/2023
|
SUNITA DEVI
|
0518019WL018383
|
SUNITA DEVI
|
00462
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813990235
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-015-02137100/1811
(RAMPUR)
|
0518019000NRG24150620230175921
|
19/06/2023
|
LALITA DEVI
|
0518019WL018383
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813990231
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-015-02137100/1886
(RAMPUR)
|
0518019000NRG24150620230175924
|
19/06/2023
|
PRITAM KUMAR
|
0518019WL018383
|
PRITAM KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813990225
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-015-02137100/3146
(RAMPUR)
|
0518019000NRG24150620230175935
|
19/06/2023
|
MD MOSHIM
|
0518019WL018383
|
MD MOSHIM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813990226
|
|
MD MOSHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-015-02137100/3182
(RAMPUR)
|
0518019000NRG24150620230175938
|
19/06/2023
|
HARINARAYAN DAS
|
0518019WL018383
|
HARINARAYAN DAS
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813990228
|
|
HARINARAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-015-02137100/3187
(RAMPUR)
|
0518019000NRG24150620230175939
|
19/06/2023
|
CHANAR TANTI
|
0518019WL018383
|
CHANAR TANTI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813990227
|
|
CHANAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-015-02137100/3224
(RAMPUR)
|
0518019000NRG24150620230175941
|
19/06/2023
|
MD AJAD ANSHARI
|
0518019WL018383
|
MD AJAD ANSHARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813990229
|
|
MD AAJAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-015-02137100/3225
(RAMPUR)
|
0518019000NRG24150620230175942
|
19/06/2023
|
MD FARUK SAH
|
0518019WL018383
|
MD FARUK SAH
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813990230
|
|
MD FARUK SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-015-02137100/1887
(RAMPUR)
|
0518019000NRG24150620230175925
|
19/06/2023
|
GIRDHARI KUMAR
|
0518019WL018383
|
GIRDHARI KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813990244
|
|
GIRDHARI KUMAR S/O SURESH ASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-015-02137100/1889
(RAMPUR)
|
0518019000NRG24150620230175926
|
19/06/2023
|
MOHNISH KUMAR
|
0518019WL018383
|
MOHNISH KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813990245
|
|
MOHNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-015-02137100/2639
(RAMPUR)
|
0518019000NRG24150620230175928
|
19/06/2023
|
RAHUL KUMAR
|
0518019WL018383
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813990242
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-015-02137100/2639
(RAMPUR)
|
0518019000NRG24150620230175929
|
19/06/2023
|
SIMPE KUMARI
|
0518019WL018383
|
SIMPE KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813990247
|
|
Mrs. SIMPE KUMARI
|
INDIAN BANK(607105)
|
|
27
|
HASANPURA
|
BH-18-019-015-02137100/3240
(RAMPUR)
|
0518019000NRG24150620230175944
|
19/06/2023
|
ANITA DEVI
|
0518019WL018383
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813990246
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55404
|
55404
|
|
|
|
|
|
|
|