|
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-18-019-013-02136900/2014
(MARANCHI UJAGAR)
|
0518019000NRG24080620230148983
|
08/06/2023
|
SONI DEVI
|
0518019WL016671
|
SONI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956118
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/2671
(MARANCHI UJAGAR)
|
0518019000NRG24080620230148987
|
08/06/2023
|
MUNKHI DEVI
|
0518019WL016671
|
MUNKHI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956133
|
|
MRS MUNKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/3256
(MARANCHI UJAGAR)
|
0518019000NRG24080620230149008
|
08/06/2023
|
DEEPAK KUMAR GUPTA
|
0518019WL016671
|
DEEPAK KUMAR GUPTA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956113
|
|
DEEPAK KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/3303
(MARANCHI UJAGAR)
|
0518019000NRG24080620230149012
|
08/06/2023
|
MILA devi
|
0518019WL016671
|
MILA devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956131
|
|
MRS MILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/3326
(MARANCHI UJAGAR)
|
0518019000NRG24080620230149021
|
08/06/2023
|
PUNAM DEVI
|
0518019WL016671
|
PUNAM DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956115
|
|
MR RANJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/3326
(MARANCHI UJAGAR)
|
0518019000NRG24080620230149022
|
08/06/2023
|
RANJIT KUMAR YADAV
|
0518019WL016671
|
RANJIT KUMAR YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956116
|
|
RANJIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-013-02136500/983
(MARANCHI UJAGAR)
|
0518019000NRG24080620230148979
|
08/06/2023
|
CANDU YADAV
|
0518019WL016671
|
CANDU YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956114
|
|
CHANDU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136600/307
(MARANCHI UJAGAR)
|
0518019000NRG24080620230148980
|
08/06/2023
|
Rajiya Devi
|
0518019WL016671
|
Rajiya Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956120
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/1860
(MARANCHI UJAGAR)
|
0518019000NRG24080620230148982
|
08/06/2023
|
ARVIND KUMAR SHARMA
|
0518019WL016671
|
ARVIND KUMAR SHARMA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956124
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/2593
(MARANCHI UJAGAR)
|
0518019000NRG24080620230148986
|
08/06/2023
|
LALITA DEVI
|
0518019WL016671
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956126
|
|
MR DEVANATH TANTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/2690
(MARANCHI UJAGAR)
|
0518019000NRG24080620230148989
|
08/06/2023
|
KANCHAN DEVI
|
0518019WL016671
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956128
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/2690
(MARANCHI UJAGAR)
|
0518019000NRG24080620230148988
|
08/06/2023
|
SUNIL KUMAR YADAV
|
0518019WL016671
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956117
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/2721
(MARANCHI UJAGAR)
|
0518019000NRG24080620230148990
|
08/06/2023
|
MAHARAGIYA DEVI
|
0518019WL016671
|
MAHARAGIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956125
|
|
Mahrgiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/2794
(MARANCHI UJAGAR)
|
0518019000NRG24080620230148991
|
08/06/2023
|
RAMGULAM TANTI
|
0518019WL016671
|
RAMGULAM TANTI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956130
|
|
MR RAMGULAM TANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/3018
(MARANCHI UJAGAR)
|
0518019000NRG24080620230148993
|
08/06/2023
|
SUNITA DEVI
|
0518019WL016671
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956119
|
|
MR SATYANRAYAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/3103
(MARANCHI UJAGAR)
|
0518019000NRG24080620230148994
|
08/06/2023
|
Radha Devi
|
0518019WL016671
|
Radha Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956129
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/3247
(MARANCHI UJAGAR)
|
0518019000NRG24080620230149004
|
08/06/2023
|
KEVAL DEVI
|
0518019WL016671
|
KEVAL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956132
|
|
MS KEVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136900/3290
(MARANCHI UJAGAR)
|
0518019000NRG24080620230149009
|
08/06/2023
|
VIJAY KUMAR YADAV
|
0518019WL016671
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956121
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136900/3306
(MARANCHI UJAGAR)
|
0518019000NRG24080620230149013
|
08/06/2023
|
SUNITA DEVI
|
0518019WL016671
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956122
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-013-02136900/3310
(MARANCHI UJAGAR)
|
0518019000NRG24080620230149015
|
08/06/2023
|
RITA DEVI
|
0518019WL016671
|
RITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956123
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-013-02136900/3317
(MARANCHI UJAGAR)
|
0518019000NRG24080620230149020
|
08/06/2023
|
PUJA DEVI
|
0518019WL016671
|
PUJA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956127
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-013-02136900/2053
(MARANCHI UJAGAR)
|
0518019000NRG24080620230148984
|
08/06/2023
|
RAM KINKAR YADAV
|
0518019WL016671
|
RAM KINKAR YADAV
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956134
|
|
LALITA DEVI W/O: RAMAKIKANR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-013-02136900/2368
(MARANCHI UJAGAR)
|
0518019000NRG24080620230148985
|
08/06/2023
|
SAJO DEVI
|
0518019WL016671
|
SAJO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956107
|
|
SAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-013-02136900/3129
(MARANCHI UJAGAR)
|
0518019000NRG24080620230148995
|
08/06/2023
|
MUKESH KR TANTI
|
0518019WL016671
|
MUKESH KR TANTI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956104
|
|
MUKESH KUMAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-013-02136900/3138
(MARANCHI UJAGAR)
|
0518019000NRG24080620230148996
|
08/06/2023
|
ANIL KUMAR SAHU
|
0518019WL016671
|
ANIL KUMAR SAHU
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956103
|
|
ANIL KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-013-02136900/3149
(MARANCHI UJAGAR)
|
0518019000NRG24080620230148997
|
08/06/2023
|
SHAMBHU YADAV
|
0518019WL016671
|
SHAMBHU YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956094
|
|
SHAMBHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-013-02136900/3152
(MARANCHI UJAGAR)
|
0518019000NRG24080620230148998
|
08/06/2023
|
RAJESH YADAV
|
0518019WL016671
|
RAJESH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956110
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-013-02136900/3155
(MARANCHI UJAGAR)
|
0518019000NRG24080620230148999
|
08/06/2023
|
PINKU KUMAR
|
0518019WL016671
|
PINKU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956100
|
|
PINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-013-02136900/3165
(MARANCHI UJAGAR)
|
0518019000NRG24080620230149000
|
08/06/2023
|
UMA SHANKAR YADAV
|
0518019WL016671
|
UMA SHANKAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956105
|
|
UMA SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-013-02136900/3177
(MARANCHI UJAGAR)
|
0518019000NRG24080620230149001
|
08/06/2023
|
CHANDAN PANDIT
|
0518019WL016671
|
CHANDAN PANDIT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956098
|
|
CHANDAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-013-02136900/3181
(MARANCHI UJAGAR)
|
0518019000NRG24080620230149002
|
08/06/2023
|
BHAVINDRA YADAV
|
0518019WL016671
|
BHAVINDRA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956108
|
|
BHAVINDR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-013-02136900/3239
(MARANCHI UJAGAR)
|
0518019000NRG24080620230149003
|
08/06/2023
|
SUSHIL KUMAR
|
0518019WL016671
|
SUSHIL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956111
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-013-02136900/3251
(MARANCHI UJAGAR)
|
0518019000NRG24080620230149005
|
08/06/2023
|
PANKAJ YADAV
|
0518019WL016671
|
PANKAJ YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956097
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-013-02136900/3252
(MARANCHI UJAGAR)
|
0518019000NRG24080620230149006
|
08/06/2023
|
RAJU SAH
|
0518019WL016671
|
RAJU SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956112
|
|
RAJU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-013-02136900/3256
(MARANCHI UJAGAR)
|
0518019000NRG24080620230149007
|
08/06/2023
|
ASHA BHARTI
|
0518019WL016671
|
ASHA BHARTI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956099
|
|
Asha Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
HASANPURA
|
BH-18-019-013-02136900/3296
(MARANCHI UJAGAR)
|
0518019000NRG24080620230149010
|
08/06/2023
|
KHAMARI DEVI
|
0518019WL016671
|
KHAMARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956102
|
|
KHAMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-013-02136900/3300
(MARANCHI UJAGAR)
|
0518019000NRG24080620230149011
|
08/06/2023
|
KIRAN DEVI
|
0518019WL016671
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956096
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-013-02136900/3309
(MARANCHI UJAGAR)
|
0518019000NRG24080620230149014
|
08/06/2023
|
DEVKI DEVI
|
0518019WL016671
|
DEVKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956101
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-013-02136900/3311
(MARANCHI UJAGAR)
|
0518019000NRG24080620230149016
|
08/06/2023
|
SANGEETA DEVI
|
0518019WL016671
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956092
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-013-02136900/3313
(MARANCHI UJAGAR)
|
0518019000NRG24080620230149017
|
08/06/2023
|
PRAMLA DEVI
|
0518019WL016671
|
PRAMLA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956106
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-013-02136900/3314
(MARANCHI UJAGAR)
|
0518019000NRG24080620230149018
|
08/06/2023
|
SITA DEVI
|
0518019WL016671
|
SITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956095
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-013-02136900/3315
(MARANCHI UJAGAR)
|
0518019000NRG24080620230149019
|
08/06/2023
|
DEEPAK KUMAR YADAV
|
0518019WL016671
|
DEEPAK KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956091
|
|
MR DEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-013-02136900/3327
(MARANCHI UJAGAR)
|
0518019000NRG24080620230149023
|
08/06/2023
|
JITENDRA TANTI
|
0518019WL016671
|
JITENDRA TANTI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956093
|
|
JITENDRA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-013-02136900/3329
(MARANCHI UJAGAR)
|
0518019000NRG24080620230149024
|
08/06/2023
|
RAHUL KUMAR
|
0518019WL016671
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956109
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-013-02136900/1637
(MARANCHI UJAGAR)
|
0518019000NRG24080620230148981
|
08/06/2023
|
SHARWAN KUMAR YADAV
|
0518019WL016671
|
SHARWAN KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496956135
|
|
SHARVAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153900
|
153900
|
|
|
|
|
|
|
|