|
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)
|
0518019000NRG24300520230115857
|
30/05/2023
|
SHYAMA DEVI
|
0518019WL013645
|
SHYAMA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697620
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136500/725
(MARANCHI UJAGAR)
|
0518019000NRG24300520230115858
|
30/05/2023
|
MD. EDRISH
|
0518019WL013645
|
MD. EDRISH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697622
|
|
Idrish Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136600/197
(MARANCHI UJAGAR)
|
0518019000NRG24300520230115802
|
30/05/2023
|
Bacchi Devi
|
0518019WL013639
|
Bacchi Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697619
|
|
Buchha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136600/199
(MARANCHI UJAGAR)
|
0518019000NRG24300520230115803
|
30/05/2023
|
MAHENDAR MUKHIYS
|
0518019WL013639
|
MAHENDAR MUKHIYS
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697617
|
|
MR MAHENDAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136600/199
(MARANCHI UJAGAR)
|
0518019000NRG24300520230115766
|
30/05/2023
|
MAHENDAR MUKHIYS
|
0518019WL013637
|
MAHENDAR MUKHIYS
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697618
|
|
MS FULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136600/689
(MARANCHI UJAGAR)
|
0518019000NRG24300520230115767
|
30/05/2023
|
RANJIT MUKHIYA
|
0518019WL013637
|
RANJIT MUKHIYA
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697621
|
|
Ranjit Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136600/697
(MARANCHI UJAGAR)
|
0518019000NRG24300520230115806
|
30/05/2023
|
Deneshwar Mukhiya
|
0518019WL013642
|
Deneshwar Mukhiya
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697615
|
|
MR DINESHWAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136600/697
(MARANCHI UJAGAR)
|
0518019000NRG24300520230115807
|
30/05/2023
|
DINESHWAR MUKHIYA
|
0518019WL013642
|
DINESHWAR MUKHIYA
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697616
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/1831
(MARANCHI UJAGAR)
|
0518019000NRG24300520230115764
|
30/05/2023
|
Saheb Kumar
|
0518019WL013636
|
Saheb Kumar
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697613
|
|
MR SAHEB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/1831
(MARANCHI UJAGAR)
|
0518019000NRG24300520230115765
|
30/05/2023
|
SAHEB KUMAR
|
0518019WL013636
|
SAHEB KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697614
|
|
MS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/1906
(MARANCHI UJAGAR)
|
0518019000NRG24300520230115762
|
30/05/2023
|
RAJARAM MUKHIYA
|
0518019WL013635
|
RAJARAM MUKHIYA
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697623
|
|
Raja Ram Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/1906
(MARANCHI UJAGAR)
|
0518019000NRG24300520230115763
|
30/05/2023
|
RANI DEVI
|
0518019WL013635
|
RANI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697624
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/2803
(MARANCHI UJAGAR)
|
0518019000NRG24300520230115805
|
30/05/2023
|
FULPARI DEVI
|
0518019WL013641
|
FULPARI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697626
|
|
MISS FULPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/3492
(MARANCHI UJAGAR)
|
0518019000NRG24300520230115808
|
30/05/2023
|
RUNA DEVI
|
0518019WL013643
|
RUNA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697625
|
|
MISS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/3244
(MARANCHI UJAGAR)
|
0518019000NRG24300520230115702
|
30/05/2023
|
ROHIT PASWAN
|
0518019WL013631
|
ROHIT PASWAN
|
00468
|
UBIN0570044
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697628
|
|
ROHIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/3258
(MARANCHI UJAGAR)
|
0518019000NRG24300520230115703
|
30/05/2023
|
NEELAM DEVI
|
0518019WL013631
|
NEELAM DEVI
|
00468
|
UBIN0570044
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697627
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/3243
(MARANCHI UJAGAR)
|
0518019000NRG24300520230115705
|
30/05/2023
|
MIRA DEVI
|
0518019WL013632
|
MIRA DEVI
|
00688
|
FINO0001422
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697610
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-013-02136900/3261
(MARANCHI UJAGAR)
|
0518019000NRG24300520230115700
|
30/05/2023
|
CHHATISH KUMAR
|
0518019WL013630
|
CHHATISH KUMAR
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697612
|
|
CHHATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136900/3264
(MARANCHI UJAGAR)
|
0518019000NRG24300520230115698
|
30/05/2023
|
RAJ KUMAR MUKHIYA
|
0518019WL013629
|
RAJ KUMAR MUKHIYA
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697611
|
|
RAJKUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-013-02136900/2805
(MARANCHI UJAGAR)
|
0518019000NRG24300520230115804
|
30/05/2023
|
LALO MUKHIYA
|
0518019WL013640
|
LALO MUKHIYA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697604
|
|
LALO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-013-02136900/3235
(MARANCHI UJAGAR)
|
0518019000NRG24300520230115760
|
30/05/2023
|
MITHLESH MUKHIYA
|
0518019WL013634
|
MITHLESH MUKHIYA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697606
|
|
MITHLESH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-013-02136900/3237
(MARANCHI UJAGAR)
|
0518019000NRG24300520230115761
|
30/05/2023
|
RAMJYOTI DEVI
|
0518019WL013634
|
RAMJYOTI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697603
|
|
RAMJYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-013-02136900/3242
(MARANCHI UJAGAR)
|
0518019000NRG24300520230115704
|
30/05/2023
|
SARASWATI DEVI
|
0518019WL013632
|
SARASWATI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697609
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-013-02136900/3262
(MARANCHI UJAGAR)
|
0518019000NRG24300520230115701
|
30/05/2023
|
SHANKAR KUMAR
|
0518019WL013630
|
SHANKAR KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697607
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-013-02136900/3265
(MARANCHI UJAGAR)
|
0518019000NRG24300520230115699
|
30/05/2023
|
VUIJNATH PASWAN
|
0518019WL013629
|
VUIJNATH PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697608
|
|
VAIJNATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-013-02136900/3493
(MARANCHI UJAGAR)
|
0518019000NRG24300520230115809
|
30/05/2023
|
SATVIN KUMAR
|
0518019WL013643
|
SATVIN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697605
|
|
SATVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-013-02136900/3341
(MARANCHI UJAGAR)
|
0518019000NRG24300520230115697
|
30/05/2023
|
ARVIND KUMAR MUKHIYA
|
0518019WL013628
|
ARVIND KUMAR MUKHIYA
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697632
|
|
Arvind Kumar Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
HASANPURA
|
BH-18-019-013-02136900/3341
(MARANCHI UJAGAR)
|
0518019000NRG24300520230115696
|
30/05/2023
|
MAMTA DEVI
|
0518019WL013628
|
MAMTA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697631
|
|
Mamta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
HASANPURA
|
BH-18-019-013-02136900/3344
(MARANCHI UJAGAR)
|
0518019000NRG24300520230115694
|
30/05/2023
|
SINTU KUMARI
|
0518019WL013627
|
SINTU KUMARI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697633
|
|
MS SINTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-013-02136900/3344
(MARANCHI UJAGAR)
|
0518019000NRG24300520230115695
|
30/05/2023
|
SINTU KUMARI
|
0518019WL013627
|
SINTU KUMARI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697634
|
|
Krishna Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
HASANPURA
|
BH-18-019-013-02136900/3494
(MARANCHI UJAGAR)
|
0518019000NRG24300520230115692
|
30/05/2023
|
KANCHAN KUMARI
|
0518019WL013626
|
KANCHAN KUMARI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697629
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-013-02136900/3495
(MARANCHI UJAGAR)
|
0518019000NRG24300520230115693
|
30/05/2023
|
KAVITA KUMARI
|
0518019WL013626
|
KAVITA KUMARI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081697630
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|