|
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)
|
0518019000NRG24150620230173860
|
15/06/2023
|
SOMIYA DEVI
|
0518019WL018251
|
SOMIYA DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713068
|
|
SOMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/1771
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173857
|
15/06/2023
|
Rakesh Kumar
|
0518019WL018251
|
Rakesh Kumar
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713036
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/2594
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173862
|
15/06/2023
|
VIBHA DEVI
|
0518019WL018251
|
VIBHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713043
|
|
MR DILIP TANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/3524
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173881
|
15/06/2023
|
PUJA DEVI
|
0518019WL018251
|
PUJA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713060
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/3533
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173887
|
15/06/2023
|
DEEPAK YADAV
|
0518019WL018251
|
DEEPAK YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713067
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/3533
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173886
|
15/06/2023
|
RANI DEVI
|
0518019WL018251
|
RANI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713062
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/3534
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173888
|
15/06/2023
|
PRIYANKA KUMARI
|
0518019WL018251
|
PRIYANKA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713061
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/3537
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173892
|
15/06/2023
|
USHA DEVI
|
0518019WL018251
|
USHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713059
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/3538
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173893
|
15/06/2023
|
MINU DEVI
|
0518019WL018251
|
MINU DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713057
|
|
MRS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-013-02136500/858
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173856
|
15/06/2023
|
Soma Devi
|
0518019WL018251
|
Soma Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713044
|
|
MRS RAMJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/2074
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173858
|
15/06/2023
|
SULTEN YADAV
|
0518019WL018251
|
SULTEN YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713070
|
|
SULATAN YADAV S/O CHHATHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/2153
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173859
|
15/06/2023
|
REKHA DEVI
|
0518019WL018251
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713055
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/2349
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173861
|
15/06/2023
|
RINKU DEVI
|
0518019WL018251
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713063
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/2649
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173863
|
15/06/2023
|
GULAB DEVI
|
0518019WL018251
|
GULAB DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713052
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/2650
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173864
|
15/06/2023
|
MAMTA DEVI
|
0518019WL018251
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713046
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/2707
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173865
|
15/06/2023
|
KRISHNA MURARI YADAV
|
0518019WL018251
|
KRISHNA MURARI YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713042
|
|
MR KRISHNA MURARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/3285
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173868
|
15/06/2023
|
SANDEEP KUMA CHAUPAL
|
0518019WL018251
|
SANDEEP KUMA CHAUPAL
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713053
|
|
MRS SANDEEP KUMAR CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136900/3288
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173870
|
15/06/2023
|
AJAY KUMAR
|
0518019WL018251
|
AJAY KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713051
|
|
MRS AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136900/3305
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173872
|
15/06/2023
|
RAJEEV KUMAR PASWAN
|
0518019WL018251
|
RAJEEV KUMAR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713048
|
|
MR RAJEEV KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-013-02136900/3360
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173874
|
15/06/2023
|
KHUSHBU DEVI
|
0518019WL018251
|
KHUSHBU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713047
|
|
MISS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-013-02136900/3536
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173890
|
15/06/2023
|
KUMARI NIBHA
|
0518019WL018251
|
KUMARI NIBHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713058
|
|
MRS KUMARI NIBHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-013-02136900/3536
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173891
|
15/06/2023
|
SANJAY KUMAR
|
0518019WL018251
|
SANJAY KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713056
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-013-02136900/3541
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173894
|
15/06/2023
|
SIKO DEVI
|
0518019WL018251
|
SIKO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713054
|
|
MRS SIKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-013-02136900/963
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173897
|
15/06/2023
|
nandan pandit
|
0518019WL018251
|
nandan pandit
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713040
|
|
MR NANDAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-013-02136900/963
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173898
|
15/06/2023
|
Runa Devi
|
0518019WL018251
|
Runa Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713041
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-013-02138500/532
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173901
|
15/06/2023
|
CHABBU YADAV
|
0518019WL018251
|
CHABBU YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713050
|
|
MRS TRIFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-013-02138500/532
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173900
|
15/06/2023
|
triful devi
|
0518019WL018251
|
triful devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713049
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-013-02138500/590
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173902
|
15/06/2023
|
KISHUNDEV YADAV
|
0518019WL018251
|
KISHUNDEV YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713045
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-013-02136900/2874
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173866
|
15/06/2023
|
KHUSHBU KUMARI
|
0518019WL018251
|
KHUSHBU KUMARI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713038
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-013-02136900/3271
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173867
|
15/06/2023
|
JAGTARNI DEVI
|
0518019WL018251
|
JAGTARNI DEVI
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713037
|
|
Jagtarni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-013-02136900/3286
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173869
|
15/06/2023
|
RUBI DEVI
|
0518019WL018251
|
RUBI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713035
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-013-02136900/3298
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173871
|
15/06/2023
|
SATYANRAYAN TANTI
|
0518019WL018251
|
SATYANRAYAN TANTI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713029
|
|
MR SATYANRAYAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-013-02136900/3307
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173873
|
15/06/2023
|
PUNAM DEVI
|
0518019WL018251
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713025
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
HASANPURA
|
BH-18-019-013-02136900/3390
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173875
|
15/06/2023
|
MUNCHAN DEVI
|
0518019WL018251
|
MUNCHAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713026
|
|
MUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-013-02136900/3490
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173876
|
15/06/2023
|
RAJESH YADAV
|
0518019WL018251
|
RAJESH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713033
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-013-02136900/3520
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173879
|
15/06/2023
|
KRISHANA KUMAR
|
0518019WL018251
|
KRISHANA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713031
|
|
KRISHANA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-013-02136900/3526
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173882
|
15/06/2023
|
RAKESH YADAV
|
0518019WL018251
|
RAKESH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713027
|
|
RAKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-013-02136900/3527
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173883
|
15/06/2023
|
MUKTI SAHU
|
0518019WL018251
|
MUKTI SAHU
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713032
|
|
MUKTI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-013-02136900/3529
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173884
|
15/06/2023
|
GEETA DEVI
|
0518019WL018251
|
GEETA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713034
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-013-02136900/3543
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173895
|
15/06/2023
|
MANISH KUMAR
|
0518019WL018251
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713030
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-013-02136900/3544
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173896
|
15/06/2023
|
GAJENDRA KUMAR
|
0518019WL018251
|
GAJENDRA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713028
|
|
MR GAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-013-02138500/862
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173903
|
15/06/2023
|
ahilya devi
|
0518019WL018251
|
ahilya devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713024
|
|
AHILAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-013-02136900/3517
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173877
|
15/06/2023
|
SARSWATI DEVI
|
0518019WL018251
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713065
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-013-02136900/3519
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173878
|
15/06/2023
|
JHUNA DEVI
|
0518019WL018251
|
JHUNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713039
|
|
JHUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-013-02136900/3521
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173880
|
15/06/2023
|
AJAY KUMAR
|
0518019WL018251
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713064
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-013-02136900/3531
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173885
|
15/06/2023
|
CHOTU KUMAR SAH
|
0518019WL018251
|
CHOTU KUMAR SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713066
|
|
Chotu Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
HASANPURA
|
BH-18-019-013-02138500/399
(MARANCHI UJAGAR)
|
0518019000NRG24150620230173899
|
15/06/2023
|
RANJEET KUMAR YADAV
|
0518019WL018251
|
RANJEET KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662713069
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160740
|
160740
|
|
|
|
|
|
|
|