|
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-18-019-013-02136500/978
(MARANCHI UJAGAR)
|
0518019000NRG24020520230032847
|
02/05/2023
|
Delip Yadav
|
0518019WL003875
|
Delip Yadav
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445697879
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136500/978
(MARANCHI UJAGAR)
|
0518019000NRG24020520230032831
|
02/05/2023
|
Nilu Devi
|
0518019WL003867
|
Nilu Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445697878
|
|
NILU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/2259
(MARANCHI UJAGAR)
|
0518019000NRG24020520230032834
|
02/05/2023
|
JIBACHH SAH
|
0518019WL003868
|
JIBACHH SAH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445697882
|
|
JIVACH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/2721
(MARANCHI UJAGAR)
|
0518019000NRG24020520230032836
|
02/05/2023
|
MAHARAGIYA DEVI
|
0518019WL003869
|
MAHARAGIYA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445697880
|
|
Mahrgiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/2769
(MARANCHI UJAGAR)
|
0518019000NRG24020520230032839
|
02/05/2023
|
SONU KUMAR KANODIYA
|
0518019WL003871
|
SONU KUMAR KANODIYA
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445697877
|
|
SHRI SONU KUMAR KANODIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/2769
(MARANCHI UJAGAR)
|
0518019000NRG24020520230032841
|
02/05/2023
|
SONU KUMAR KANODIYA
|
0518019WL003872
|
SONU KUMAR KANODIYA
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445697876
|
|
PINKI MAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/3103
(MARANCHI UJAGAR)
|
0518019000NRG24020520230032837
|
02/05/2023
|
Radha Devi
|
0518019WL003870
|
Radha Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445697881
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/3247
(MARANCHI UJAGAR)
|
0518019000NRG24020520230032842
|
02/05/2023
|
KEVAL DEVI
|
0518019WL003872
|
KEVAL DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445697883
|
|
MS KEVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/2053
(MARANCHI UJAGAR)
|
0518019000NRG24020520230032833
|
02/05/2023
|
RAM KINKAR YADAV
|
0518019WL003868
|
RAM KINKAR YADAV
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445697887
|
|
LALITA DEVI W/O: RAMAKIKANR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/1636
(MARANCHI UJAGAR)
|
0518019000NRG24020520230032832
|
02/05/2023
|
Sobha devi
|
0518019WL003867
|
Sobha devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445697874
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/2368
(MARANCHI UJAGAR)
|
0518019000NRG24020520230032835
|
02/05/2023
|
SAJO DEVI
|
0518019WL003869
|
SAJO DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445697873
|
|
SAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/3138
(MARANCHI UJAGAR)
|
0518019000NRG24020520230032838
|
02/05/2023
|
ANIL KUMAR SAHU
|
0518019WL003870
|
ANIL KUMAR SAHU
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445697871
|
|
ANIL KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/3165
(MARANCHI UJAGAR)
|
0518019000NRG24020520230032843
|
02/05/2023
|
UMA SHANKAR YADAV
|
0518019WL003873
|
UMA SHANKAR YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445697872
|
|
UMA SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/3251
(MARANCHI UJAGAR)
|
0518019000NRG24020520230032844
|
02/05/2023
|
PANKAJ YADAV
|
0518019WL003873
|
PANKAJ YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445697886
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/3252
(MARANCHI UJAGAR)
|
0518019000NRG24020520230032845
|
02/05/2023
|
RAJU SAH
|
0518019WL003874
|
RAJU SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445697884
|
|
RAJU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/3355
(MARANCHI UJAGAR)
|
0518019000NRG24020520230032846
|
02/05/2023
|
UMESH YADAV
|
0518019WL003874
|
UMESH YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445697885
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/3356
(MARANCHI UJAGAR)
|
0518019000NRG24020520230032840
|
02/05/2023
|
SANJU DEVI
|
0518019WL003871
|
SANJU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445697875
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|