|
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-18-019-015-02137100/1200
(RAMPUR)
|
0518019000NRG24110520230058445
|
11/05/2023
|
VIDESHI TANTI
|
0518019WL007801
|
VIDESHI TANTI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545617
|
|
MR VIDESHI TANTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/1872
(RAMPUR)
|
0518019000NRG24110520230058455
|
11/05/2023
|
SHUBHAMKUMAR ROY
|
0518019WL007801
|
SHUBHAMKUMAR ROY
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545639
|
|
MR SHUBHAM KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-015-02133700/408
(RAMPUR)
|
0518019000NRG24110520230058441
|
11/05/2023
|
FULWA DEVI
|
0518019WL007801
|
FULWA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545632
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/1095
(RAMPUR)
|
0518019000NRG24110520230058442
|
11/05/2023
|
MUSHNI DEVI
|
0518019WL007801
|
MUSHNI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545622
|
|
MS MUSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/1172
(RAMPUR)
|
0518019000NRG24110520230058443
|
11/05/2023
|
DAROGI PASWAN
|
0518019WL007801
|
DAROGI PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545619
|
|
MR DAROGI VRIJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/1194
(RAMPUR)
|
0518019000NRG24110520230058444
|
11/05/2023
|
AMIT KUMAR RAY
|
0518019WL007801
|
AMIT KUMAR RAY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545618
|
|
MR AMIT KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/1204
(RAMPUR)
|
0518019000NRG24110520230058446
|
11/05/2023
|
MANJU DEVI
|
0518019WL007801
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545628
|
|
MS MANJUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/1207
(RAMPUR)
|
0518019000NRG24110520230058448
|
11/05/2023
|
NITU DEVI
|
0518019WL007801
|
NITU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545634
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/12923
(RAMPUR)
|
0518019000NRG24110520230058450
|
11/05/2023
|
farida khatun
|
0518019WL007801
|
farida khatun
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545623
|
|
MS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/1831
(RAMPUR)
|
0518019000NRG24110520230058453
|
11/05/2023
|
SUNOJ KUMAR RAY
|
0518019WL007801
|
SUNOJ KUMAR RAY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545613
|
|
MR SUNOJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/1871
(RAMPUR)
|
0518019000NRG24110520230058454
|
11/05/2023
|
SANTOSH KUMAR RAY
|
0518019WL007801
|
SANTOSH KUMAR RAY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545637
|
|
SANTOSH KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-015-02137100/2817
(RAMPUR)
|
0518019000NRG24110520230058461
|
11/05/2023
|
KOMAL KUMARI
|
0518019WL007801
|
KOMAL KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545635
|
|
MISS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-015-02137100/2869
(RAMPUR)
|
0518019000NRG24110520230058462
|
11/05/2023
|
NUVAITUN KHATUN
|
0518019WL007801
|
NUVAITUN KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545624
|
|
MS NAVAITUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-015-02137100/2870
(RAMPUR)
|
0518019000NRG24110520230058463
|
11/05/2023
|
SUNITA DEVI
|
0518019WL007801
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545626
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-015-02137100/2886
(RAMPUR)
|
0518019000NRG24110520230058464
|
11/05/2023
|
SANJU DEVI
|
0518019WL007801
|
SANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545629
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-015-02137100/3028
(RAMPUR)
|
0518019000NRG24110520230058465
|
11/05/2023
|
ASHMA KHATUN
|
0518019WL007801
|
ASHMA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545625
|
|
MS ASHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-015-02137100/3049
(RAMPUR)
|
0518019000NRG24110520230058466
|
11/05/2023
|
HIRA DEVI
|
0518019WL007801
|
HIRA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545638
|
|
MS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-015-02137100/3056
(RAMPUR)
|
0518019000NRG24110520230058467
|
11/05/2023
|
RANI DEVI
|
0518019WL007801
|
RANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545640
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-015-02137100/3057
(RAMPUR)
|
0518019000NRG24110520230058468
|
11/05/2023
|
TUSHA DEVI
|
0518019WL007801
|
TUSHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545627
|
|
MS TUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-015-02137100/3058
(RAMPUR)
|
0518019000NRG24110520230058469
|
11/05/2023
|
TULA DEVI
|
0518019WL007801
|
TULA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545621
|
|
MS TULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-015-02137100/3061
(RAMPUR)
|
0518019000NRG24110520230058470
|
11/05/2023
|
MANMITA DEVI
|
0518019WL007801
|
MANMITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545636
|
|
MS MANMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-015-02137100/3062
(RAMPUR)
|
0518019000NRG24110520230058471
|
11/05/2023
|
MIRA DEVI
|
0518019WL007801
|
MIRA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545612
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-015-02137100/3071
(RAMPUR)
|
0518019000NRG24110520230058472
|
11/05/2023
|
MAMTA DEVI
|
0518019WL007801
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545630
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-015-02137100/3073
(RAMPUR)
|
0518019000NRG24110520230058473
|
11/05/2023
|
RAJKUMAR PASWAN
|
0518019WL007801
|
RAJKUMAR PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545616
|
|
MR RAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-015-02137100/3076
(RAMPUR)
|
0518019000NRG24110520230058474
|
11/05/2023
|
MINA DEVI
|
0518019WL007801
|
MINA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545631
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-015-02137100/3077
(RAMPUR)
|
0518019000NRG24110520230058475
|
11/05/2023
|
SHOBHA DEVI
|
0518019WL007801
|
SHOBHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545614
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-015-02137100/3114
(RAMPUR)
|
0518019000NRG24110520230058476
|
11/05/2023
|
SANJIT KUMAR PANDIT
|
0518019WL007801
|
SANJIT KUMAR PANDIT
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545633
|
|
MR SANJIT KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-015-02137100/3120
(RAMPUR)
|
0518019000NRG24110520230058477
|
11/05/2023
|
ASHMIN KHATUN
|
0518019WL007801
|
ASHMIN KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545620
|
|
Ashmin Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
HASANPURA
|
BH-18-019-015-02137100/3123
(RAMPUR)
|
0518019000NRG24110520230058478
|
11/05/2023
|
SHABANAM KHATUN
|
0518019WL007801
|
SHABANAM KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545641
|
|
MRS SHABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-015-02137100/3124
(RAMPUR)
|
0518019000NRG24110520230058479
|
11/05/2023
|
IJAHARUL HUSAIN
|
0518019WL007801
|
IJAHARUL HUSAIN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545615
|
|
MR IJAHARUL HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89376
|
89376
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-015-02137100/1207
(RAMPUR)
|
0518019000NRG24110520230058447
|
11/05/2023
|
BHUPENDRA KUMAR
|
0518019WL007801
|
BHUPENDRA KUMAR
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545642
|
|
BHUPENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
HASANPURA
|
BH-18-019-015-02137100/1241
(RAMPUR)
|
0518019000NRG24110520230058449
|
11/05/2023
|
SUNITA DEVI
|
0518019WL007801
|
SUNITA DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545647
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-015-02133700/1584
(RAMPUR)
|
0518019000NRG24110520230058440
|
11/05/2023
|
JAYJAYRAM YADAV
|
0518019WL007801
|
JAYJAYRAM YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545610
|
|
JAYJAYRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-015-02137100/1811
(RAMPUR)
|
0518019000NRG24110520230058451
|
11/05/2023
|
LALITA DEVI
|
0518019WL007801
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545611
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-015-02137100/1886
(RAMPUR)
|
0518019000NRG24110520230058456
|
11/05/2023
|
PRITAM KUMAR
|
0518019WL007801
|
PRITAM KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545609
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-015-02137100/1887
(RAMPUR)
|
0518019000NRG24110520230058457
|
11/05/2023
|
GIRDHARI KUMAR
|
0518019WL007801
|
GIRDHARI KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545643
|
|
GIRDHARI KUMAR S/O SURESH ASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-015-02137100/1889
(RAMPUR)
|
0518019000NRG24110520230058458
|
11/05/2023
|
MOHNISH KUMAR
|
0518019WL007801
|
MOHNISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545644
|
|
MOHNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-015-02137100/2639
(RAMPUR)
|
0518019000NRG24110520230058459
|
11/05/2023
|
RAHUL KUMAR
|
0518019WL007801
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545645
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-015-02137100/2639
(RAMPUR)
|
0518019000NRG24110520230058460
|
11/05/2023
|
SIMPE KUMARI
|
0518019WL007801
|
SIMPE KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637545646
|
|
Mrs. SIMPE KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|