|
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)
|
0518019000NRG24070920230417238
|
08/09/2023
|
SANGITA KUMARI
|
0518019WL037991
|
SANGITA KUMARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742984256
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/3143
(MARANCHI UJAGAR)
|
0518019000NRG24070920230417246
|
08/09/2023
|
SUKHO DEVI
|
0518019WL037995
|
SUKHO DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742984265
|
|
Sukho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/3166
(MARANCHI UJAGAR)
|
0518019000NRG24070920230417239
|
08/09/2023
|
VINITA DEVI
|
0518019WL037992
|
VINITA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742984254
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/3238
(MARANCHI UJAGAR)
|
0518019000NRG24070920230417225
|
08/09/2023
|
RAM KUMAR SAH
|
0518019WL037985
|
RAM KUMAR SAH
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742984268
|
|
MR RAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-013-02136500/978
(MARANCHI UJAGAR)
|
0518019000NRG24070920230417249
|
08/09/2023
|
Nilu Devi
|
0518019WL037998
|
Nilu Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742984278
|
|
NILU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136600/145
(MARANCHI UJAGAR)
|
0518019000NRG24070920230417229
|
08/09/2023
|
Indu Devi
|
0518019WL037987
|
Indu Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742984264
|
|
RAJESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136600/145
(MARANCHI UJAGAR)
|
0518019000NRG24070920230417230
|
08/09/2023
|
Indu Devi
|
0518019WL037987
|
Indu Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742984263
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136600/71
(MARANCHI UJAGAR)
|
0518019000NRG24070920230417232
|
08/09/2023
|
DILIP PASWAN
|
0518019WL037988
|
DILIP PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742984266
|
|
MS MAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/1636
(MARANCHI UJAGAR)
|
0518019000NRG24070920230417227
|
08/09/2023
|
Sanjay Yadav
|
0518019WL037986
|
Sanjay Yadav
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742984261
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/1686
(MARANCHI UJAGAR)
|
0518019000NRG24070920230417233
|
08/09/2023
|
SHILA DEVI
|
0518019WL037989
|
SHILA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742984255
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/1717
(MARANCHI UJAGAR)
|
0518019000NRG24070920230417235
|
08/09/2023
|
LUTO DEVI
|
0518019WL037990
|
LUTO DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742984267
|
|
LUTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/2707
(MARANCHI UJAGAR)
|
0518019000NRG24070920230417237
|
08/09/2023
|
KRISHNA MURARI YADAV
|
0518019WL037991
|
KRISHNA MURARI YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742984269
|
|
MR KRISHNA MURARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/3305
(MARANCHI UJAGAR)
|
0518019000NRG24070920230417228
|
08/09/2023
|
RAJEEV KUMAR PASWAN
|
0518019WL037986
|
RAJEEV KUMAR PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742984260
|
|
MR RAJEEV KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-013-02138500/250
(MARANCHI UJAGAR)
|
0518019000NRG24070920230417244
|
08/09/2023
|
AKLU DAS
|
0518019WL037994
|
AKLU DAS
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742984262
|
|
AKALU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-013-02138500/5310
(MARANCHI UJAGAR)
|
0518019000NRG24070920230417247
|
08/09/2023
|
PANKAJ KUMAR
|
0518019WL037996
|
PANKAJ KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742984270
|
|
PANKAJ KUMAR SO SHIV CHANDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
HASANPURA
|
BH-18-019-013-02138500/5311
(MARANCHI UJAGAR)
|
0518019000NRG24070920230417248
|
08/09/2023
|
PRAMJIT KUMAR
|
0518019WL037997
|
PRAMJIT KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742984271
|
|
PARAMJEET KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-013-02136600/2726
(MARANCHI UJAGAR)
|
0518019000NRG24070920230417231
|
08/09/2023
|
LAKSHMI DEVI
|
0518019WL037988
|
LAKSHMI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742984272
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136900/2321
(MARANCHI UJAGAR)
|
0518019000NRG24070920230417236
|
08/09/2023
|
RUBI DEVI
|
0518019WL037990
|
RUBI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742984259
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136900/3140
(MARANCHI UJAGAR)
|
0518019000NRG24070920230417245
|
08/09/2023
|
RUBBI DEVI
|
0518019WL037995
|
RUBBI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742984257
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-013-02136900/3179
(MARANCHI UJAGAR)
|
0518019000NRG24070920230417240
|
08/09/2023
|
MIRA KUMARI
|
0518019WL037992
|
MIRA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742984258
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-013-02136900/3239
(MARANCHI UJAGAR)
|
0518019000NRG24070920230417226
|
08/09/2023
|
SUSHIL KUMAR
|
0518019WL037985
|
SUSHIL KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742984273
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-013-02136900/3309
(MARANCHI UJAGAR)
|
0518019000NRG24070920230417234
|
08/09/2023
|
DEVKI DEVI
|
0518019WL037989
|
DEVKI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742984274
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-013-02136900/3311
(MARANCHI UJAGAR)
|
0518019000NRG24070920230417241
|
08/09/2023
|
SANGEETA DEVI
|
0518019WL037993
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742984277
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-013-02136900/3314
(MARANCHI UJAGAR)
|
0518019000NRG24070920230417242
|
08/09/2023
|
SITA DEVI
|
0518019WL037993
|
SITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742984275
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-013-02136900/3327
(MARANCHI UJAGAR)
|
0518019000NRG24070920230417243
|
08/09/2023
|
JITENDRA TANTI
|
0518019WL037994
|
JITENDRA TANTI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742984276
|
|
JITENDRA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|