|
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-18-019-013-02136500/503
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199686
|
21/06/2023
|
SHYAMA DEVI
|
0518019WL019999
|
SHYAMA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266337
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136500/725
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199687
|
21/06/2023
|
MD. EDRISH
|
0518019WL019999
|
MD. EDRISH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266324
|
|
Idrish Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136500/725
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199682
|
21/06/2023
|
MD. EDRISH
|
0518019WL019998
|
MD. EDRISH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266323
|
|
Jasmina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136600/197
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199680
|
21/06/2023
|
Bacchi Devi
|
0518019WL019997
|
Bacchi Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266338
|
|
Buchha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136600/197
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199683
|
21/06/2023
|
Ramchandra Das
|
0518019WL019998
|
Ramchandra Das
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266339
|
|
RAMCHANDRA TATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136600/199
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199681
|
21/06/2023
|
MAHENDAR MUKHIYS
|
0518019WL019997
|
MAHENDAR MUKHIYS
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266340
|
|
MR MAHENDAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136600/199
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199590
|
21/06/2023
|
MAHENDAR MUKHIYS
|
0518019WL019995
|
MAHENDAR MUKHIYS
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266341
|
|
MS FULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136600/689
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199591
|
21/06/2023
|
RANJIT MUKHIYA
|
0518019WL019995
|
RANJIT MUKHIYA
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266322
|
|
Ranjit Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136600/697
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199583
|
21/06/2023
|
Deneshwar Mukhiya
|
0518019WL019992
|
Deneshwar Mukhiya
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266343
|
|
MR DINESHWAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136600/697
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199584
|
21/06/2023
|
DINESHWAR MUKHIYA
|
0518019WL019992
|
DINESHWAR MUKHIYA
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266342
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/1831
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199579
|
21/06/2023
|
Saheb Kumar
|
0518019WL019990
|
Saheb Kumar
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266345
|
|
MR SAHEB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/1831
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199580
|
21/06/2023
|
SAHEB KUMAR
|
0518019WL019990
|
SAHEB KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266344
|
|
MS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/1906
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199577
|
21/06/2023
|
RAJARAM MUKHIYA
|
0518019WL019989
|
RAJARAM MUKHIYA
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266325
|
|
Raja Ram Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/1906
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199578
|
21/06/2023
|
RANI DEVI
|
0518019WL019989
|
RANI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266326
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/2803
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199691
|
21/06/2023
|
FULPARI DEVI
|
0518019WL020002
|
FULPARI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266328
|
|
MISS FULPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/3492
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199557
|
21/06/2023
|
RUNA DEVI
|
0518019WL019979
|
RUNA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266327
|
|
MISS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/3244
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199567
|
21/06/2023
|
ROHIT PASWAN
|
0518019WL019984
|
ROHIT PASWAN
|
00468
|
UBIN0570044
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266330
|
|
ROHIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136900/3258
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199568
|
21/06/2023
|
NEELAM DEVI
|
0518019WL019984
|
NEELAM DEVI
|
00468
|
UBIN0570044
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266329
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-013-02136900/3243
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199570
|
21/06/2023
|
MIRA DEVI
|
0518019WL019985
|
MIRA DEVI
|
00688
|
FINO0001422
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266320
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-013-02136900/3261
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199565
|
21/06/2023
|
CHHATISH KUMAR
|
0518019WL019983
|
CHHATISH KUMAR
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266346
|
|
CHHATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-013-02136900/3264
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199563
|
21/06/2023
|
RAJ KUMAR MUKHIYA
|
0518019WL019982
|
RAJ KUMAR MUKHIYA
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266321
|
|
RAJKUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-013-02136900/2805
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199688
|
21/06/2023
|
LALO MUKHIYA
|
0518019WL020000
|
LALO MUKHIYA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266351
|
|
LALO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-013-02136900/3235
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199573
|
21/06/2023
|
MITHLESH MUKHIYA
|
0518019WL019987
|
MITHLESH MUKHIYA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266349
|
|
MITHLESH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-013-02136900/3237
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199574
|
21/06/2023
|
RAMJYOTI DEVI
|
0518019WL019987
|
RAMJYOTI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266352
|
|
RAMJYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-013-02136900/3242
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199569
|
21/06/2023
|
SARASWATI DEVI
|
0518019WL019985
|
SARASWATI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266319
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-013-02136900/3262
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199566
|
21/06/2023
|
SHANKAR KUMAR
|
0518019WL019983
|
SHANKAR KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266348
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-013-02136900/3265
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199564
|
21/06/2023
|
VUIJNATH PASWAN
|
0518019WL019982
|
VUIJNATH PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266347
|
|
VAIJNATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-013-02136900/3493
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199558
|
21/06/2023
|
SATVIN KUMAR
|
0518019WL019979
|
SATVIN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266350
|
|
SATVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-013-02136900/3341
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199562
|
21/06/2023
|
ARVIND KUMAR MUKHIYA
|
0518019WL019981
|
ARVIND KUMAR MUKHIYA
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266333
|
|
Arvind Kumar Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
HASANPURA
|
BH-18-019-013-02136900/3341
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199561
|
21/06/2023
|
MAMTA DEVI
|
0518019WL019981
|
MAMTA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266336
|
|
Mamta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
HASANPURA
|
BH-18-019-013-02136900/3344
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199559
|
21/06/2023
|
SINTU KUMARI
|
0518019WL019980
|
SINTU KUMARI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266334
|
|
MS SINTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-013-02136900/3344
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199560
|
21/06/2023
|
SINTU KUMARI
|
0518019WL019980
|
SINTU KUMARI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266335
|
|
Krishna Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
HASANPURA
|
BH-18-019-013-02136900/3494
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199554
|
21/06/2023
|
KANCHAN KUMARI
|
0518019WL019977
|
KANCHAN KUMARI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266331
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-013-02136900/3495
(MARANCHI UJAGAR)
|
0518019000NRG24210620230199555
|
21/06/2023
|
KAVITA KUMARI
|
0518019WL019977
|
KAVITA KUMARI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809266332
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|