|
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-18-019-015-02137100/1836
(RAMPUR)
|
0518019000NRG24030620230131223
|
05/06/2023
|
SATISH KUMAR
|
0518019WL015206
|
SATISH KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127932
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/1929
(RAMPUR)
|
0518019000NRG24030620230131282
|
05/06/2023
|
NISHI ROY
|
0518019WL015208
|
NISHI ROY
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127900
|
|
MRS NISHI ROY
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/1930
(RAMPUR)
|
0518019000NRG24030620230131224
|
05/06/2023
|
AMRITESH BHARDWAJ
|
0518019WL015206
|
AMRITESH BHARDWAJ
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127905
|
|
MR AMRITESH BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/1962
(RAMPUR)
|
0518019000NRG24030620230131283
|
05/06/2023
|
AMARESH KUMAR
|
0518019WL015208
|
AMARESH KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127899
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/1963
(RAMPUR)
|
0518019000NRG24030620230131284
|
05/06/2023
|
NILAMBAR KUMAR SHARMA
|
0518019WL015208
|
NILAMBAR KUMAR SHARMA
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127902
|
|
NILAMBAR KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/1966
(RAMPUR)
|
0518019000NRG24030620230131286
|
05/06/2023
|
RATNESH KUMAR
|
0518019WL015208
|
RATNESH KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127917
|
|
MR RATNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/2834
(RAMPUR)
|
0518019000NRG24030620230131227
|
05/06/2023
|
AVINASH KUMAR CHAUDHARY
|
0518019WL015206
|
AVINASH KUMAR CHAUDHARY
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127896
|
|
KAILASH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/3277
(RAMPUR)
|
0518019000NRG24030620230131297
|
05/06/2023
|
SAVITA KUMARI
|
0518019WL015208
|
SAVITA KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127908
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/1196
(RAMPUR)
|
0518019000NRG24030620230131212
|
05/06/2023
|
PRAMILA DEVI
|
0518019WL015206
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127919
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/1204
(RAMPUR)
|
0518019000NRG24030620230131303
|
05/06/2023
|
MANJU DEVI
|
0518019WL015209
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398127920
|
|
MS MANJUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/1207
(RAMPUR)
|
0518019000NRG24030620230131305
|
05/06/2023
|
NITU DEVI
|
0518019WL015209
|
NITU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398127923
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-015-02137100/1312
(RAMPUR)
|
0518019000NRG24030620230131213
|
05/06/2023
|
bebi devi
|
0518019WL015206
|
bebi devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127921
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-015-02137100/1602
(RAMPUR)
|
0518019000NRG24030620230131214
|
05/06/2023
|
LALIT KUMAR RAY
|
0518019WL015206
|
LALIT KUMAR RAY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127907
|
|
MRS LALIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-015-02137100/1750
(RAMPUR)
|
0518019000NRG24030620230131215
|
05/06/2023
|
GUDDU KUMAR
|
0518019WL015206
|
GUDDU KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127924
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-015-02137100/1752
(RAMPUR)
|
0518019000NRG24030620230131217
|
05/06/2023
|
RAMPYARI DEVI
|
0518019WL015206
|
RAMPYARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127909
|
|
RAMPYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-015-02137100/1798
(RAMPUR)
|
0518019000NRG24030620230131219
|
05/06/2023
|
RUBI DEVI
|
0518019WL015206
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127914
|
|
MS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-015-02137100/1825
(RAMPUR)
|
0518019000NRG24030620230131220
|
05/06/2023
|
kirshan kumar rar
|
0518019WL015206
|
kirshan kumar rar
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127906
|
|
MR KRISHNA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-015-02137100/183
(RAMPUR)
|
0518019000NRG24030620230131221
|
05/06/2023
|
arjun pandit
|
0518019WL015206
|
arjun pandit
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127912
|
|
MR ARJUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-015-02137100/1831
(RAMPUR)
|
0518019000NRG24030620230131309
|
05/06/2023
|
SUNOJ KUMAR RAY
|
0518019WL015209
|
SUNOJ KUMAR RAY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398127903
|
|
MR SUNOJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-015-02137100/1835
(RAMPUR)
|
0518019000NRG24030620230131222
|
05/06/2023
|
BAMBAM KUMAR YADAV
|
0518019WL015206
|
BAMBAM KUMAR YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127916
|
|
MR BAMBAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-015-02137100/1859
(RAMPUR)
|
0518019000NRG24030620230131281
|
05/06/2023
|
MAHENDRA SAHNI
|
0518019WL015208
|
MAHENDRA SAHNI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127895
|
|
MR MAHENDRA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-015-02137100/2698
(RAMPUR)
|
0518019000NRG24030620230131287
|
05/06/2023
|
PUNAM DEVI
|
0518019WL015208
|
PUNAM DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127913
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-015-02137100/2736
(RAMPUR)
|
0518019000NRG24030620230131225
|
05/06/2023
|
MAMTA JAYSAWAL
|
0518019WL015206
|
MAMTA JAYSAWAL
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127925
|
|
MAMTA JAYSAWAL
|
INDUSIND BANK(607189)
|
|
24
|
HASANPURA
|
BH-18-019-015-02137100/2849
(RAMPUR)
|
0518019000NRG24030620230131228
|
05/06/2023
|
RUPAM KUMARI
|
0518019WL015206
|
RUPAM KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127897
|
|
rupam kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HASANPURA
|
BH-18-019-015-02137100/3143
(RAMPUR)
|
0518019000NRG24030620230131230
|
05/06/2023
|
SHAMBHU KUMAR ROY
|
0518019WL015206
|
SHAMBHU KUMAR ROY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127894
|
|
SHAMBHU KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-015-02137100/3268
(RAMPUR)
|
0518019000NRG24030620230131288
|
05/06/2023
|
RATNESH KUMAR JHA
|
0518019WL015208
|
RATNESH KUMAR JHA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127933
|
|
RATNESH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-015-02137100/3269
(RAMPUR)
|
0518019000NRG24030620230131289
|
05/06/2023
|
LALO SAH
|
0518019WL015208
|
LALO SAH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127928
|
|
MR LALO SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-015-02137100/3272
(RAMPUR)
|
0518019000NRG24030620230131292
|
05/06/2023
|
KANCHAN DEVI
|
0518019WL015208
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127922
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-015-02137100/3273
(RAMPUR)
|
0518019000NRG24030620230131293
|
05/06/2023
|
SANJAY KUMAR PANDIT
|
0518019WL015208
|
SANJAY KUMAR PANDIT
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127901
|
|
SANJAY KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-015-02137100/3275
(RAMPUR)
|
0518019000NRG24030620230131295
|
05/06/2023
|
BASO PANDIT
|
0518019WL015208
|
BASO PANDIT
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127911
|
|
MR BASO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-015-02137100/3276
(RAMPUR)
|
0518019000NRG24030620230131296
|
05/06/2023
|
SHOBHA DEVI
|
0518019WL015208
|
SHOBHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127915
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-015-02137100/3279
(RAMPUR)
|
0518019000NRG24030620230131299
|
05/06/2023
|
RINKU DEVI
|
0518019WL015208
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127918
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-015-02137100/3281
(RAMPUR)
|
0518019000NRG24030620230131301
|
05/06/2023
|
RAMDAY DEVI
|
0518019WL015208
|
RAMDAY DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127910
|
|
MRS RAMDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80484
|
80484
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-015-02137100/3274
(RAMPUR)
|
0518019000NRG24030620230131294
|
05/06/2023
|
NISHA KUMARI
|
0518019WL015208
|
NISHA KUMARI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127904
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-015-02137100/3270
(RAMPUR)
|
0518019000NRG24030620230131290
|
05/06/2023
|
ARCHANA KUMARI
|
0518019WL015208
|
ARCHANA KUMARI
|
00462
|
UCBA0000999
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127893
|
|
ARCHANA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-015-02137100/3278
(RAMPUR)
|
0518019000NRG24030620230131298
|
05/06/2023
|
ANJU DEVI
|
0518019WL015208
|
ANJU DEVI
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127898
|
|
ANJU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-015-02137100/1207
(RAMPUR)
|
0518019000NRG24030620230131304
|
05/06/2023
|
BHUPENDRA KUMAR
|
0518019WL015209
|
BHUPENDRA KUMAR
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398127935
|
|
BHUPENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
HASANPURA
|
BH-18-019-015-02137100/1241
(RAMPUR)
|
0518019000NRG24030620230131307
|
05/06/2023
|
SUNITA DEVI
|
0518019WL015209
|
SUNITA DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398127934
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-015-02133700/1867
(RAMPUR)
|
0518019000NRG24030620230131211
|
05/06/2023
|
AJAY KUMAR
|
0518019WL015206
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127891
|
|
AJAY ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-015-02137100/1760
(RAMPUR)
|
0518019000NRG24030620230131218
|
05/06/2023
|
RUCHI BHARTI
|
0518019WL015206
|
RUCHI BHARTI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127889
|
|
RUCHI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-015-02137100/1886
(RAMPUR)
|
0518019000NRG24030620230131310
|
05/06/2023
|
PRITAM KUMAR
|
0518019WL015209
|
PRITAM KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398127890
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-015-02137100/3282
(RAMPUR)
|
0518019000NRG24030620230131302
|
05/06/2023
|
VIKASH KUMAR
|
0518019WL015208
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127892
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-015-02137100/1751
(RAMPUR)
|
0518019000NRG24030620230131216
|
05/06/2023
|
RAMESH PD GUPTA
|
0518019WL015206
|
RAMESH PD GUPTA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127929
|
|
RAMESH PRASAD GUPTA S/O RAMPRATAP GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-015-02137100/1887
(RAMPUR)
|
0518019000NRG24030620230131311
|
05/06/2023
|
GIRDHARI KUMAR
|
0518019WL015209
|
GIRDHARI KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398127930
|
|
GIRDHARI KUMAR S/O SURESH ASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-015-02137100/1889
(RAMPUR)
|
0518019000NRG24030620230131312
|
05/06/2023
|
MOHNISH KUMAR
|
0518019WL015209
|
MOHNISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398127931
|
|
MOHNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-015-02137100/2739
(RAMPUR)
|
0518019000NRG24030620230131226
|
05/06/2023
|
PRAMILA DEVI
|
0518019WL015206
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127926
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-015-02137100/3271
(RAMPUR)
|
0518019000NRG24030620230131291
|
05/06/2023
|
SUNAINA DEVI
|
0518019WL015208
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398127927
|
|
SUNILA DEVI W/O SAGAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151848
|
151848
|
|
|
|
|
|
|
|