|
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-18-019-015-02137100/1909
(RAMPUR)
|
0518019000NRG24301120230552712
|
30/11/2023
|
PHUL PARI DEVI
|
0518019WL059404
|
PHUL PARI DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004300819
|
|
MRS PHULPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/3339
(RAMPUR)
|
0518019000NRG24301120230552731
|
30/11/2023
|
RAMCHANDRA PASWAN
|
0518019WL059404
|
RAMCHANDRA PASWAN
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300824
|
|
MR BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/935
(RAMPUR)
|
0518019000NRG24301120230552741
|
30/11/2023
|
shila devi
|
0518019WL059404
|
shila devi
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300818
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/1210
(RAMPUR)
|
0518019000NRG24301120230552707
|
30/11/2023
|
MANIYA DEVI
|
0518019WL059404
|
MANIYA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300841
|
|
MS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/1901
(RAMPUR)
|
0518019000NRG24301120230552708
|
30/11/2023
|
JAYMALA DEVI
|
0518019WL059404
|
JAYMALA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300826
|
|
MISS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/1905
(RAMPUR)
|
0518019000NRG24301120230552709
|
30/11/2023
|
SHIV NARAYAN TANTI
|
0518019WL059404
|
SHIV NARAYAN TANTI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300822
|
|
MR SHIV NARAYAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/1908
(RAMPUR)
|
0518019000NRG24301120230552711
|
30/11/2023
|
SUNITA DEVI
|
0518019WL059404
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300823
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/3140
(RAMPUR)
|
0518019000NRG24301120230552715
|
30/11/2023
|
TAJ NARAYAN PASWAN
|
0518019WL059404
|
TAJ NARAYAN PASWAN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300843
|
|
TEJ NARAYAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/3165
(RAMPUR)
|
0518019000NRG24301120230552720
|
30/11/2023
|
DUKHAN CHAUPAL
|
0518019WL059404
|
DUKHAN CHAUPAL
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300835
|
|
MR DUKHAN CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/3166
(RAMPUR)
|
0518019000NRG24301120230552721
|
30/11/2023
|
LUKHA DEVI
|
0518019WL059404
|
LUKHA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300833
|
|
MS LUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/3284
(RAMPUR)
|
0518019000NRG24301120230552722
|
30/11/2023
|
ARCHANA DEVI
|
0518019WL059404
|
ARCHANA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300825
|
|
MS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-015-02137100/3338
(RAMPUR)
|
0518019000NRG24301120230552730
|
30/11/2023
|
SANTOSH TATI
|
0518019WL059404
|
SANTOSH TATI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300839
|
|
MR SANTOSH TATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-015-02137100/775
(RAMPUR)
|
0518019000NRG24301120230552733
|
30/11/2023
|
vino devi
|
0518019WL059404
|
vino devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300832
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-015-02137100/784
(RAMPUR)
|
0518019000NRG24301120230552734
|
30/11/2023
|
YASHODA DEVI
|
0518019WL059404
|
YASHODA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300842
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-015-02137100/788
(RAMPUR)
|
0518019000NRG24301120230552735
|
30/11/2023
|
RAM CHALITAR PASWAN
|
0518019WL059404
|
RAM CHALITAR PASWAN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300820
|
|
RAM CHARITRA PASWAN
|
BANK OF BARODA(606985)
|
|
16
|
HASANPURA
|
BH-18-019-015-02137100/801
(RAMPUR)
|
0518019000NRG24301120230552737
|
30/11/2023
|
SUNITA DEVI
|
0518019WL059404
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300827
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
17
|
HASANPURA
|
BH-18-019-015-02137100/916
(RAMPUR)
|
0518019000NRG24301120230552739
|
30/11/2023
|
hareram sada
|
0518019WL059404
|
hareram sada
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300836
|
|
MR HARERAM SADA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-015-02137100/916
(RAMPUR)
|
0518019000NRG24301120230552740
|
30/11/2023
|
mina devi
|
0518019WL059404
|
mina devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300837
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-015-02137100/950
(RAMPUR)
|
0518019000NRG24301120230552743
|
30/11/2023
|
aasha devi
|
0518019WL059404
|
aasha devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300830
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-015-02137100/973
(RAMPUR)
|
0518019000NRG24301120230552744
|
30/11/2023
|
DALOBATI DEVI
|
0518019WL059404
|
DALOBATI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300828
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-015-02137100/979
(RAMPUR)
|
0518019000NRG24301120230552745
|
30/11/2023
|
ramudaay tanti
|
0518019WL059404
|
ramudaay tanti
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300821
|
|
Ramudgar Chaupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
HASANPURA
|
BH-18-019-015-02137100/979
(RAMPUR)
|
0518019000NRG24301120230552746
|
30/11/2023
|
SHOBHA DEVI
|
0518019WL059404
|
SHOBHA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300834
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-015-02137100/980
(RAMPUR)
|
0518019000NRG24301120230552747
|
30/11/2023
|
shivkumari devi
|
0518019WL059404
|
shivkumari devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300831
|
|
MRS SHIBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-015-02137100/3328
(RAMPUR)
|
0518019000NRG24301120230552725
|
30/11/2023
|
SHAVITRI KUMARI
|
0518019WL059404
|
SHAVITRI KUMARI
|
00415
|
SBIN0011829
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300829
|
|
MISS SHAVITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-015-02137100/2843
(RAMPUR)
|
0518019000NRG24301120230552714
|
30/11/2023
|
KAVITA DEVI
|
0518019WL059404
|
KAVITA DEVI
|
00462
|
UCBA0001199
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300844
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-015-02137100/3161
(RAMPUR)
|
0518019000NRG24301120230552719
|
30/11/2023
|
AMARJEET CHAUPAL
|
0518019WL059404
|
AMARJEET CHAUPAL
|
00468
|
UBIN0570044
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300840
|
|
AMARJEET CHAUPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-015-02137100/1906
(RAMPUR)
|
0518019000NRG24301120230552710
|
30/11/2023
|
BIMALA DEVI
|
0518019WL059404
|
BIMALA DEVI
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300817
|
|
Bimala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-015-02137100/3141
(RAMPUR)
|
0518019000NRG24301120230552716
|
30/11/2023
|
RANJEET TANTI
|
0518019WL059404
|
RANJEET TANTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300815
|
|
RANJEET TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-015-02137100/3148
(RAMPUR)
|
0518019000NRG24301120230552717
|
30/11/2023
|
SUNITA DEVI
|
0518019WL059404
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300846
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-015-02137100/3149
(RAMPUR)
|
0518019000NRG24301120230552718
|
30/11/2023
|
PRITI KUMARI
|
0518019WL059404
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300845
|
|
PRITI KUMARI
|
INDUSIND BANK(607189)
|
|
31
|
HASANPURA
|
BH-18-019-015-02137100/3327
(RAMPUR)
|
0518019000NRG24301120230552724
|
30/11/2023
|
SURAJ PASWAN
|
0518019WL059404
|
SURAJ PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300814
|
|
SURAJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-015-02137100/3333
(RAMPUR)
|
0518019000NRG24301120230552726
|
30/11/2023
|
KRISHNA PASWAN
|
0518019WL059404
|
KRISHNA PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300813
|
|
KRISHNA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-015-02137100/3337
(RAMPUR)
|
0518019000NRG24301120230552729
|
30/11/2023
|
PUJA DEVI
|
0518019WL059404
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300816
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-015-02137100/809
(RAMPUR)
|
0518019000NRG24301120230552738
|
30/11/2023
|
krishna devi
|
0518019WL059404
|
krishna devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300812
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-015-02137100/3336
(RAMPUR)
|
0518019000NRG24301120230552728
|
30/11/2023
|
KAUSHALYA DEVI
|
0518019WL059404
|
KAUSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004300838
|
|
KOSHILYA DEVI,D/O-KHALAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95532
|
95532
|
|
|
|
|
|
|
|