|
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-18-019-015-02137100/1956
(RAMPUR)
|
0518019000NRG24170220240727911
|
17/02/2024
|
SAJDA KHATOON
|
0518019WL080787
|
SAJDA KHATOON
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408888
|
|
SAJDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/1976
(RAMPUR)
|
0518019000NRG24170220240727914
|
17/02/2024
|
PHULO SAHANI
|
0518019WL080787
|
PHULO SAHANI
|
00078
|
CNRB0004572
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408846
|
|
MR PHULO SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/1934
(RAMPUR)
|
0518019000NRG24170220240727337
|
17/02/2024
|
RAMCHANDRA SAH
|
0518019WL080764
|
RAMCHANDRA SAH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408849
|
|
MR RAM CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/1939
(RAMPUR)
|
0518019000NRG24170220240727339
|
17/02/2024
|
RAM KUMAR SAHNI
|
0518019WL080764
|
RAM KUMAR SAHNI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408883
|
|
MR RAM KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/1944
(RAMPUR)
|
0518019000NRG24170220240727342
|
17/02/2024
|
RAM AVTAR SAH
|
0518019WL080764
|
RAM AVTAR SAH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408851
|
|
MR RAMAVTAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/3300
(RAMPUR)
|
0518019000NRG24170220240727795
|
17/02/2024
|
SUJIT KUMAR DAS
|
0518019WL080782
|
SUJIT KUMAR DAS
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408855
|
|
MR SUJEET KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/3301
(RAMPUR)
|
0518019000NRG24170220240727796
|
17/02/2024
|
HIRA LAL DAS
|
0518019WL080782
|
HIRA LAL DAS
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408850
|
|
HIRA LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/3415
(RAMPUR)
|
0518019000NRG24170220240727803
|
17/02/2024
|
VASIM AHAMAD
|
0518019WL080782
|
VASIM AHAMAD
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408863
|
|
MR VASIM AHAMD
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/3422
(RAMPUR)
|
0518019000NRG24170220240727806
|
17/02/2024
|
GITA DEVI
|
0518019WL080782
|
GITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408884
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/3920
(RAMPUR)
|
0518019000NRG24170220240727809
|
17/02/2024
|
MANISH DAS
|
0518019WL080782
|
MANISH DAS
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887408887
|
|
Manish Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/1667
(RAMPUR)
|
0518019000NRG24170220240727335
|
17/02/2024
|
BHJARTHI DEVI
|
0518019WL080764
|
BHJARTHI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887408871
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-015-02137100/1722
(RAMPUR)
|
0518019000NRG24170220240727336
|
17/02/2024
|
REKHA DEVI
|
0518019WL080764
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408867
|
|
MR MAHESH DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-015-02137100/1937
(RAMPUR)
|
0518019000NRG24170220240727338
|
17/02/2024
|
MALA DEVI
|
0518019WL080764
|
MALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408862
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-015-02137100/1942
(RAMPUR)
|
0518019000NRG24170220240727340
|
17/02/2024
|
SACHIN KUMAR DAS
|
0518019WL080764
|
SACHIN KUMAR DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408869
|
|
MR SACHIN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-015-02137100/1943
(RAMPUR)
|
0518019000NRG24170220240727341
|
17/02/2024
|
POOJA KUMARI
|
0518019WL080764
|
POOJA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408881
|
|
MS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-015-02137100/1948
(RAMPUR)
|
0518019000NRG24170220240727344
|
17/02/2024
|
NITU DEVI
|
0518019WL080764
|
NITU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408858
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-015-02137100/1949
(RAMPUR)
|
0518019000NRG24170220240727910
|
17/02/2024
|
MEERA DEVI
|
0518019WL080787
|
MEERA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408872
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-015-02137100/1951
(RAMPUR)
|
0518019000NRG24170220240727345
|
17/02/2024
|
SULEKHA DEVI
|
0518019WL080764
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408868
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-015-02137100/1955
(RAMPUR)
|
0518019000NRG24170220240727346
|
17/02/2024
|
MD NAUSHAD ANSARI
|
0518019WL080764
|
MD NAUSHAD ANSARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408874
|
|
MR MD NAUSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-015-02137100/1957
(RAMPUR)
|
0518019000NRG24170220240727912
|
17/02/2024
|
PHULESHWARI DEVI
|
0518019WL080787
|
PHULESHWARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408856
|
|
MRS PHULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-015-02137100/1970
(RAMPUR)
|
0518019000NRG24170220240727913
|
17/02/2024
|
PAVITRI DEVI
|
0518019WL080787
|
PAVITRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408847
|
|
PABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-015-02137100/1982
(RAMPUR)
|
0518019000NRG24170220240727916
|
17/02/2024
|
SANJAY KUMAR
|
0518019WL080787
|
SANJAY KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408879
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-015-02137100/3257
(RAMPUR)
|
0518019000NRG24170220240727917
|
17/02/2024
|
REKHA DEVI
|
0518019WL080787
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408859
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-015-02137100/3258
(RAMPUR)
|
0518019000NRG24170220240727918
|
17/02/2024
|
GAYATRI DEVI
|
0518019WL080787
|
GAYATRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408861
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-015-02137100/3261
(RAMPUR)
|
0518019000NRG24170220240727919
|
17/02/2024
|
BHUKHALI DEVI
|
0518019WL080787
|
BHUKHALI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408866
|
|
MS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-015-02137100/3263
(RAMPUR)
|
0518019000NRG24170220240727920
|
17/02/2024
|
SANGEETA DEVI
|
0518019WL080787
|
SANGEETA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408865
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-015-02137100/3264
(RAMPUR)
|
0518019000NRG24170220240727921
|
17/02/2024
|
RANJAN KUMAR ROY
|
0518019WL080787
|
RANJAN KUMAR ROY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408857
|
|
MR RANJAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-015-02137100/3267
(RAMPUR)
|
0518019000NRG24170220240727922
|
17/02/2024
|
RUBI DEVI
|
0518019WL080787
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408876
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-015-02137100/3297
(RAMPUR)
|
0518019000NRG24170220240727793
|
17/02/2024
|
MIRA DEVI
|
0518019WL080782
|
MIRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408875
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-015-02137100/3298
(RAMPUR)
|
0518019000NRG24170220240727794
|
17/02/2024
|
RAM NASIB DAS
|
0518019WL080782
|
RAM NASIB DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408864
|
|
MR RAM NASIB DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-015-02137100/3302
(RAMPUR)
|
0518019000NRG24170220240727797
|
17/02/2024
|
BABITA KUMARI
|
0518019WL080782
|
BABITA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408882
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-015-02137100/3303
(RAMPUR)
|
0518019000NRG24170220240727798
|
17/02/2024
|
TULSHI DEVI
|
0518019WL080782
|
TULSHI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408880
|
|
MS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-015-02137100/3409
(RAMPUR)
|
0518019000NRG24170220240727800
|
17/02/2024
|
MURSHIDA KHATUN
|
0518019WL080782
|
MURSHIDA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408870
|
|
MS MURSHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-015-02137100/3413
(RAMPUR)
|
0518019000NRG24170220240727802
|
17/02/2024
|
MD AKABAR ALI
|
0518019WL080782
|
MD AKABAR ALI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887408886
|
|
MD AKABAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-015-02137100/3417
(RAMPUR)
|
0518019000NRG24170220240727804
|
17/02/2024
|
ROKSANA KHATUN
|
0518019WL080782
|
ROKSANA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408877
|
|
MS ROKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-015-02137100/3429
(RAMPUR)
|
0518019000NRG24170220240727808
|
17/02/2024
|
SAVITRI DEVI
|
0518019WL080782
|
SAVITRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408848
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-015-02137100/520
(RAMPUR)
|
0518019000NRG24170220240727810
|
17/02/2024
|
RAMSHANKAR PASWAN
|
0518019WL080782
|
RAMSHANKAR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887408860
|
|
Ram Shankar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
HASANPURA
|
BH-18-019-015-02137100/631
(RAMPUR)
|
0518019000NRG24170220240727811
|
17/02/2024
|
KIRAN DEVI
|
0518019WL080782
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408873
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-015-02137100/921
(RAMPUR)
|
0518019000NRG24170220240727813
|
17/02/2024
|
SHAMBHU KUMAR SAHNI
|
0518019WL080782
|
SHAMBHU KUMAR SAHNI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408878
|
|
SAMBHU KR SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99180
|
99180
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-015-02137100/3418
(RAMPUR)
|
0518019000NRG24170220240727805
|
17/02/2024
|
JYOTI KUMATI
|
0518019WL080782
|
JYOTI KUMATI
|
00462
|
UCBA0001359
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887408852
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-015-02137100/3425
(RAMPUR)
|
0518019000NRG24170220240727807
|
17/02/2024
|
GOPAL KUMAR
|
0518019WL080782
|
GOPAL KUMAR
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887408889
|
|
GOPAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
42
|
HASANPURA
|
BH-18-019-015-02137100/1947
(RAMPUR)
|
0518019000NRG24170220240727343
|
17/02/2024
|
SUPRIYA KUMARI
|
0518019WL080764
|
SUPRIYA KUMARI
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887408853
|
|
Supriya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-015-02137100/683
(RAMPUR)
|
0518019000NRG24170220240727812
|
17/02/2024
|
kapildeo sahni
|
0518019WL080782
|
kapildeo sahni
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408854
|
|
MR KAPILDEO SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-015-02137100/3296
(RAMPUR)
|
0518019000NRG24170220240727923
|
17/02/2024
|
RENU DEVI
|
0518019WL080787
|
RENU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887408844
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-015-02137100/3308
(RAMPUR)
|
0518019000NRG24170220240727799
|
17/02/2024
|
CHANDANI KUMARI
|
0518019WL080782
|
CHANDANI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887408845
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-015-02137100/3410
(RAMPUR)
|
0518019000NRG24170220240727801
|
17/02/2024
|
NIKHAT PARVEEN
|
0518019WL080782
|
NIKHAT PARVEEN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887408843
|
|
NIKHAT PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
47
|
HASANPURA
|
BH-18-019-015-02137100/1978
(RAMPUR)
|
0518019000NRG24170220240727915
|
17/02/2024
|
GITAN SAHANI
|
0518019WL080787
|
GITAN SAHANI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887408885
|
|
DORAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160740
|
160740
|
|
|
|
|
|
|
|