|
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-18-019-013-02136900/3257
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360029
|
10/08/2023
|
PARWATI DEVI
|
0518019WL031390
|
PARWATI DEVI
|
00354
|
PUNB0228800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949494
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-013-02136500/725
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360019
|
10/08/2023
|
MD. EDRISH
|
0518019WL031390
|
MD. EDRISH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949500
|
|
Jasmina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136600/2701
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360020
|
10/08/2023
|
SONI DEVI
|
0518019WL031390
|
SONI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949501
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136600/873
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360021
|
10/08/2023
|
DINESH MUKHIYA
|
0518019WL031390
|
DINESH MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949499
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/2122
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360023
|
10/08/2023
|
RAMDAY DEVI
|
0518019WL031390
|
RAMDAY DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949498
|
|
MR MAHENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/3345
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360035
|
10/08/2023
|
NARESH KUMAR
|
0518019WL031390
|
NARESH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949495
|
|
Naresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/3492
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360051
|
10/08/2023
|
RUNA DEVI
|
0518019WL031390
|
RUNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949502
|
|
MISS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-013-02138500/204
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360056
|
10/08/2023
|
Binita Devi
|
0518019WL031390
|
Binita Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949496
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-013-02138500/340
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360057
|
10/08/2023
|
ASHOK MUKHIYA
|
0518019WL031390
|
ASHOK MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949497
|
|
MR ASHOK MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/3244
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360028
|
10/08/2023
|
ROHIT PASWAN
|
0518019WL031390
|
ROHIT PASWAN
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949504
|
|
ROHIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/3258
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360030
|
10/08/2023
|
NEELAM DEVI
|
0518019WL031390
|
NEELAM DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949503
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/3243
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360027
|
10/08/2023
|
MIRA DEVI
|
0518019WL031390
|
MIRA DEVI
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949492
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/3261
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360033
|
10/08/2023
|
CHHATISH KUMAR
|
0518019WL031390
|
CHHATISH KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949493
|
|
CHHATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/3235
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360024
|
10/08/2023
|
MITHLESH MUKHIYA
|
0518019WL031390
|
MITHLESH MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949488
|
|
MITHLESH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/3237
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360025
|
10/08/2023
|
RAMJYOTI DEVI
|
0518019WL031390
|
RAMJYOTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949483
|
|
RAMJYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/3242
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360026
|
10/08/2023
|
SARASWATI DEVI
|
0518019WL031390
|
SARASWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949517
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/3259
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360031
|
10/08/2023
|
RINKU DEVI
|
0518019WL031390
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949485
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136900/3259
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360032
|
10/08/2023
|
RINKU DEVI
|
0518019WL031390
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949486
|
|
LALO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136900/3262
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360034
|
10/08/2023
|
SHANKAR KUMAR
|
0518019WL031390
|
SHANKAR KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949489
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-013-02136900/3351
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360036
|
10/08/2023
|
ANJALI DEVI
|
0518019WL031390
|
ANJALI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949491
|
|
Mrs. ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HASANPURA
|
BH-18-019-013-02136900/3370
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360038
|
10/08/2023
|
MD SAHJAD
|
0518019WL031390
|
MD SAHJAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949487
|
|
MD SAHJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-013-02136900/3370
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360037
|
10/08/2023
|
SAVTRIN
|
0518019WL031390
|
SAVTRIN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949490
|
|
SAVRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-013-02136900/3493
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360052
|
10/08/2023
|
SATVIN KUMAR
|
0518019WL031390
|
SATVIN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949484
|
|
SATVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-013-02136900/3372
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360039
|
10/08/2023
|
AFSANA KHATUN
|
0518019WL031390
|
AFSANA KHATUN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949516
|
|
Afsana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
HASANPURA
|
BH-18-019-013-02136900/3373
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360040
|
10/08/2023
|
GITA KUMARI
|
0518019WL031390
|
GITA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949507
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-013-02136900/3374
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360041
|
10/08/2023
|
SANJAY KUMAR
|
0518019WL031390
|
SANJAY KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949505
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-013-02136900/3375
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360042
|
10/08/2023
|
RAMPRIT KUMAR
|
0518019WL031390
|
RAMPRIT KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949510
|
|
RAMPRIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-013-02136900/3382
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360045
|
10/08/2023
|
SHIV KUMAR
|
0518019WL031390
|
SHIV KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949513
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-013-02136900/3383
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360046
|
10/08/2023
|
JASIYA DEVI
|
0518019WL031390
|
JASIYA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949511
|
|
MS JASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-013-02136900/3386
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360048
|
10/08/2023
|
NILAM DEVI
|
0518019WL031390
|
NILAM DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949514
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-013-02136900/3386
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360049
|
10/08/2023
|
sovind mukhiya
|
0518019WL031390
|
sovind mukhiya
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949515
|
|
Sovind Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
HASANPURA
|
BH-18-019-013-02136900/3389
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360050
|
10/08/2023
|
BITTU PASWAN
|
0518019WL031390
|
BITTU PASWAN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949512
|
|
Bitu Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
HASANPURA
|
BH-18-019-013-02136900/3494
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360053
|
10/08/2023
|
KANCHAN KUMARI
|
0518019WL031390
|
KANCHAN KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949506
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-013-02136900/3495
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360054
|
10/08/2023
|
KAVITA KUMARI
|
0518019WL031390
|
KAVITA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949508
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-013-02136900/3498
(MARANCHI UJAGAR)
|
0518019000NRG24030820230360055
|
10/08/2023
|
LAKHIYA DEVI
|
0518019WL031390
|
LAKHIYA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742949509
|
|
LAKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|