|
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-18-019-013-02136600/3415
(MARANCHI UJAGAR)
|
0518019000NRG24090620230157182
|
10/06/2023
|
SAPNA KUMARI
|
0518019WL016990
|
SAPNA KUMARI
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542078295
|
|
Sapna Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-013-02136600/3401
(MARANCHI UJAGAR)
|
0518019000NRG24090620230157173
|
10/06/2023
|
SUDAMA DEVI
|
0518019WL016990
|
SUDAMA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542078311
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136600/3421
(MARANCHI UJAGAR)
|
0518019000NRG24090620230157186
|
10/06/2023
|
NEHA RANI
|
0518019WL016990
|
NEHA RANI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542078310
|
|
MRS NEHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-013-02136600/3391
(MARANCHI UJAGAR)
|
0518019000NRG24090620230157165
|
10/06/2023
|
SUGHANI DEVI
|
0518019WL016990
|
SUGHANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542078304
|
|
MS SUGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136600/3393
(MARANCHI UJAGAR)
|
0518019000NRG24090620230157167
|
10/06/2023
|
SUNITA DEVI
|
0518019WL016990
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542078306
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136600/3395
(MARANCHI UJAGAR)
|
0518019000NRG24090620230157168
|
10/06/2023
|
SONI DEVI
|
0518019WL016990
|
SONI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542078305
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136600/3398
(MARANCHI UJAGAR)
|
0518019000NRG24090620230157170
|
10/06/2023
|
SITA DEVI
|
0518019WL016990
|
SITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542078313
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136600/3399
(MARANCHI UJAGAR)
|
0518019000NRG24090620230157171
|
10/06/2023
|
FULESHWARI DEVI
|
0518019WL016990
|
FULESHWARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542078307
|
|
MS FULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136600/3400
(MARANCHI UJAGAR)
|
0518019000NRG24090620230157172
|
10/06/2023
|
SUSHIL DEVI
|
0518019WL016990
|
SUSHIL DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542078300
|
|
MRS SUSHIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136600/3402
(MARANCHI UJAGAR)
|
0518019000NRG24090620230157174
|
10/06/2023
|
SHILA BHARTI
|
0518019WL016990
|
SHILA BHARTI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542078301
|
|
MRS SHILA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136600/3403
(MARANCHI UJAGAR)
|
0518019000NRG24090620230157175
|
10/06/2023
|
ARVIND MAHTO
|
0518019WL016990
|
ARVIND MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542078298
|
|
MR ARAVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136600/3408
(MARANCHI UJAGAR)
|
0518019000NRG24090620230157178
|
10/06/2023
|
SONU KUMAR
|
0518019WL016990
|
SONU KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542078302
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136600/3410
(MARANCHI UJAGAR)
|
0518019000NRG24090620230157180
|
10/06/2023
|
KANCHAN KHATOON
|
0518019WL016990
|
KANCHAN KHATOON
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542078308
|
|
MS KANCHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136600/3411
(MARANCHI UJAGAR)
|
0518019000NRG24090620230157181
|
10/06/2023
|
SUNITA KHATOON
|
0518019WL016990
|
SUNITA KHATOON
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542078303
|
|
MS SUNITA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136600/3416
(MARANCHI UJAGAR)
|
0518019000NRG24090620230157183
|
10/06/2023
|
NILAM DEVI
|
0518019WL016990
|
NILAM DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542078309
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136600/3419
(MARANCHI UJAGAR)
|
0518019000NRG24090620230157185
|
10/06/2023
|
SANGEETA DEVI
|
0518019WL016990
|
SANGEETA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542078312
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/1416
(MARANCHI UJAGAR)
|
0518019000NRG24090620230157187
|
10/06/2023
|
SULENA DEVI
|
0518019WL016990
|
SULENA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542078299
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136900/1870
(MARANCHI UJAGAR)
|
0518019000NRG24090620230157188
|
10/06/2023
|
Pinki Devi
|
0518019WL016990
|
Pinki Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542078297
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136900/3002
(MARANCHI UJAGAR)
|
0518019000NRG24090620230157190
|
10/06/2023
|
URMILA DEVI
|
0518019WL016990
|
URMILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542078296
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-013-02136600/3396
(MARANCHI UJAGAR)
|
0518019000NRG24090620230157169
|
10/06/2023
|
ROSHAN KUMAR
|
0518019WL016990
|
ROSHAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542078293
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-013-02136600/3406
(MARANCHI UJAGAR)
|
0518019000NRG24090620230157177
|
10/06/2023
|
AFULACHANDRA PASWAN
|
0518019WL016990
|
AFULACHANDRA PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542078294
|
|
AFULACHANDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-013-02136600/3405
(MARANCHI UJAGAR)
|
0518019000NRG24090620230157176
|
10/06/2023
|
BITTU KUMAR
|
0518019WL016990
|
BITTU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542078316
|
|
BITTU KUMAR
|
INDUSIND BANK(607189)
|
|
23
|
HASANPURA
|
BH-18-019-013-02136600/3418
(MARANCHI UJAGAR)
|
0518019000NRG24090620230157184
|
10/06/2023
|
RAHUL KUMAR
|
0518019WL016990
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542078315
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-013-02136900/1966
(MARANCHI UJAGAR)
|
0518019000NRG24090620230157189
|
10/06/2023
|
MAHMOOD NAT
|
0518019WL016990
|
MAHMOOD NAT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542078314
|
|
MD. MAHMUD NAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|