|
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-18-019-013-02136900/2256
(MARANCHI UJAGAR)
|
0518019000NRG24121220230573136
|
14/12/2023
|
SOMIYA DEVI
|
0518019WL062510
|
SOMIYA DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909739224
|
|
SOMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/1771
(MARANCHI UJAGAR)
|
0518019000NRG24121220230573134
|
14/12/2023
|
Rakesh Kumar
|
0518019WL062510
|
Rakesh Kumar
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909739226
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/2014
(MARANCHI UJAGAR)
|
0518019000NRG24121220230573135
|
14/12/2023
|
SONI DEVI
|
0518019WL062510
|
SONI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909739217
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/3188
(MARANCHI UJAGAR)
|
0518019000NRG24121220230573141
|
14/12/2023
|
ASHA DEVI
|
0518019WL062510
|
ASHA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909739216
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/1254
(MARANCHI UJAGAR)
|
0518019000NRG24121220230573133
|
14/12/2023
|
Rekha Devi
|
0518019WL062510
|
Rekha Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909739225
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/2593
(MARANCHI UJAGAR)
|
0518019000NRG24121220230573137
|
14/12/2023
|
LALITA DEVI
|
0518019WL062510
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909739221
|
|
MR DEVANATH TANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/2768
(MARANCHI UJAGAR)
|
0518019000NRG24121220230573138
|
14/12/2023
|
GANESH KUMAR KANODIYA
|
0518019WL062510
|
GANESH KUMAR KANODIYA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909739218
|
|
GANESH KUMAR KANODIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/3288
(MARANCHI UJAGAR)
|
0518019000NRG24121220230573143
|
14/12/2023
|
AJAY KUMAR
|
0518019WL062510
|
AJAY KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909739222
|
|
MRS AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/3290
(MARANCHI UJAGAR)
|
0518019000NRG24121220230573144
|
14/12/2023
|
VIJAY KUMAR YADAV
|
0518019WL062510
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909739219
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/3310
(MARANCHI UJAGAR)
|
0518019000NRG24121220230573150
|
14/12/2023
|
RITA DEVI
|
0518019WL062510
|
RITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909739220
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/3138
(MARANCHI UJAGAR)
|
0518019000NRG24121220230573139
|
14/12/2023
|
ANIL KUMAR SAHU
|
0518019WL062510
|
ANIL KUMAR SAHU
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909739211
|
|
ANIL KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/3165
(MARANCHI UJAGAR)
|
0518019000NRG24121220230573140
|
14/12/2023
|
UMA SHANKAR YADAV
|
0518019WL062510
|
UMA SHANKAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909739212
|
|
UMA SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/3252
(MARANCHI UJAGAR)
|
0518019000NRG24121220230573142
|
14/12/2023
|
RAJU SAH
|
0518019WL062510
|
RAJU SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909739215
|
|
RAJU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/3296
(MARANCHI UJAGAR)
|
0518019000NRG24121220230573145
|
14/12/2023
|
KHAMARI DEVI
|
0518019WL062510
|
KHAMARI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909739210
|
|
KHAMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/3298
(MARANCHI UJAGAR)
|
0518019000NRG24121220230573146
|
14/12/2023
|
SATYANRAYAN TANTI
|
0518019WL062510
|
SATYANRAYAN TANTI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909739208
|
|
MR SATYANRAYAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/3300
(MARANCHI UJAGAR)
|
0518019000NRG24121220230573147
|
14/12/2023
|
KIRAN DEVI
|
0518019WL062510
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909739209
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/3308
(MARANCHI UJAGAR)
|
0518019000NRG24121220230573149
|
14/12/2023
|
RANJAN DEVI
|
0518019WL062510
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909739207
|
|
RANJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136900/3315
(MARANCHI UJAGAR)
|
0518019000NRG24121220230573151
|
14/12/2023
|
DEEPAK KUMAR YADAV
|
0518019WL062510
|
DEEPAK KUMAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909739206
|
|
MR DEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136900/3329
(MARANCHI UJAGAR)
|
0518019000NRG24121220230573152
|
14/12/2023
|
RAHUL KUMAR
|
0518019WL062510
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909739227
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-013-02136900/3356
(MARANCHI UJAGAR)
|
0518019000NRG24121220230573153
|
14/12/2023
|
SANJU DEVI
|
0518019WL062510
|
SANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909739214
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-013-02138500/1103
(MARANCHI UJAGAR)
|
0518019000NRG24121220230573154
|
14/12/2023
|
GANESH YADAV
|
0518019WL062510
|
GANESH YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909739213
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-013-02136900/3302
(MARANCHI UJAGAR)
|
0518019000NRG24121220230573148
|
14/12/2023
|
SHALO DEVI
|
0518019WL062510
|
SHALO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909739223
|
|
Shalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67944
|
67944
|
|
|
|
|
|
|
|