|
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-18-019-015-02137100/3205
(RAMPUR)
|
0518019000NRG24290220240748814
|
03/03/2024
|
VIKASH KUMAR
|
0518019WL082275
|
VIKASH KUMAR
|
00354
|
PUNB0163910
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180207
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/1924
(RAMPUR)
|
0518019000NRG24290220240748798
|
03/03/2024
|
BUCHCHI DEVI
|
0518019WL082275
|
BUCHCHI DEVI
|
00354
|
PUNB0228900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180179
|
|
BUCHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/1898
(RAMPUR)
|
0518019000NRG24290220240748793
|
03/03/2024
|
NUTAN DEVI
|
0518019WL082275
|
NUTAN DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180191
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/1939
(RAMPUR)
|
0518019000NRG24290220240748800
|
03/03/2024
|
RAM KUMAR SAHNI
|
0518019WL082275
|
RAM KUMAR SAHNI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180202
|
|
MR RAM KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/3287
(RAMPUR)
|
0518019000NRG24290220240748819
|
03/03/2024
|
RINKU DEVI
|
0518019WL082275
|
RINKU DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180201
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/3465
(RAMPUR)
|
0518019000NRG24290220240748822
|
03/03/2024
|
SARITA DEVI
|
0518019WL082275
|
SARITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180206
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/834
(RAMPUR)
|
0518019000NRG24290220240748827
|
03/03/2024
|
bindu devi
|
0518019WL082275
|
bindu devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180181
|
|
MS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/1896
(RAMPUR)
|
0518019000NRG24290220240748792
|
03/03/2024
|
RANJANA DEVI
|
0518019WL082275
|
RANJANA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180193
|
|
MS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/1901
(RAMPUR)
|
0518019000NRG24290220240748794
|
03/03/2024
|
JAYMALA DEVI
|
0518019WL082275
|
JAYMALA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180190
|
|
MISS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/1908
(RAMPUR)
|
0518019000NRG24290220240748795
|
03/03/2024
|
SUNITA DEVI
|
0518019WL082275
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180205
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/1918
(RAMPUR)
|
0518019000NRG24290220240748796
|
03/03/2024
|
TUTUL DEVI
|
0518019WL082275
|
TUTUL DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180194
|
|
MS TUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-015-02137100/1937
(RAMPUR)
|
0518019000NRG24290220240748799
|
03/03/2024
|
MALA DEVI
|
0518019WL082275
|
MALA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180186
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-015-02137100/1949
(RAMPUR)
|
0518019000NRG24290220240748802
|
03/03/2024
|
MEERA DEVI
|
0518019WL082275
|
MEERA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180192
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-015-02137100/3128
(RAMPUR)
|
0518019000NRG24290220240748805
|
03/03/2024
|
ASTHA KUMARI
|
0518019WL082275
|
ASTHA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180198
|
|
MISS ASTHAKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-015-02137100/3145
(RAMPUR)
|
0518019000NRG24290220240748806
|
03/03/2024
|
ANAND KUMAR
|
0518019WL082275
|
ANAND KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180185
|
|
ANAND KUMAR S
|
HDFC BANK LTD(607152)
|
|
16
|
HASANPURA
|
BH-18-019-015-02137100/3150
(RAMPUR)
|
0518019000NRG24290220240748809
|
03/03/2024
|
VISHEKHA DEVI
|
0518019WL082275
|
VISHEKHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180189
|
|
MS VISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-015-02137100/3165
(RAMPUR)
|
0518019000NRG24290220240748812
|
03/03/2024
|
DUKHAN CHAUPAL
|
0518019WL082275
|
DUKHAN CHAUPAL
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180200
|
|
MR DUKHAN CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-015-02137100/3166
(RAMPUR)
|
0518019000NRG24290220240748813
|
03/03/2024
|
LUKHA DEVI
|
0518019WL082275
|
LUKHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180197
|
|
MS LUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-015-02137100/3263
(RAMPUR)
|
0518019000NRG24290220240748816
|
03/03/2024
|
SANGEETA DEVI
|
0518019WL082275
|
SANGEETA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180187
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-015-02137100/3283
(RAMPUR)
|
0518019000NRG24290220240748817
|
03/03/2024
|
ARUHILIYA DEVI
|
0518019WL082275
|
ARUHILIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180182
|
|
MS ARHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-015-02137100/3284
(RAMPUR)
|
0518019000NRG24290220240748818
|
03/03/2024
|
ARCHANA DEVI
|
0518019WL082275
|
ARCHANA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180188
|
|
MS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-015-02137100/3332
(RAMPUR)
|
0518019000NRG24290220240748821
|
03/03/2024
|
RANJAN MAHTO
|
0518019WL082275
|
RANJAN MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180199
|
|
RANJAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-015-02137100/482
(RAMPUR)
|
0518019000NRG24290220240748823
|
03/03/2024
|
bihari mahto
|
0518019WL082275
|
bihari mahto
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180195
|
|
MR VIHARI KAMTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-015-02137100/520
(RAMPUR)
|
0518019000NRG24290220240748824
|
03/03/2024
|
RAMSHANKAR PASWAN
|
0518019WL082275
|
RAMSHANKAR PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180184
|
|
Ram Shankar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
HASANPURA
|
BH-18-019-015-02137100/775
(RAMPUR)
|
0518019000NRG24290220240748825
|
03/03/2024
|
vino devi
|
0518019WL082275
|
vino devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180196
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-015-02137100/784
(RAMPUR)
|
0518019000NRG24290220240748826
|
03/03/2024
|
YASHODA DEVI
|
0518019WL082275
|
YASHODA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180172
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-015-02137100/952
(RAMPUR)
|
0518019000NRG24290220240748828
|
03/03/2024
|
bhajan kumar
|
0518019WL082275
|
bhajan kumar
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180180
|
|
BHAJAN KAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-015-02137100/990
(RAMPUR)
|
0518019000NRG24290220240748829
|
03/03/2024
|
MAMTA DEVI
|
0518019WL082275
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180183
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-015-02137100/2843
(RAMPUR)
|
0518019000NRG24290220240748804
|
03/03/2024
|
KAVITA DEVI
|
0518019WL082275
|
KAVITA DEVI
|
00462
|
UCBA0001199
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180177
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-015-02137100/1235
(RAMPUR)
|
0518019000NRG24290220240748791
|
03/03/2024
|
SONI DEVI
|
0518019WL082275
|
SONI DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180171
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-015-02137100/3161
(RAMPUR)
|
0518019000NRG24290220240748811
|
03/03/2024
|
AMARJEET CHAUPAL
|
0518019WL082275
|
AMARJEET CHAUPAL
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180203
|
|
AMARJEET CHAUPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-015-02137100/1947
(RAMPUR)
|
0518019000NRG24290220240748801
|
03/03/2024
|
SUPRIYA KUMARI
|
0518019WL082275
|
SUPRIYA KUMARI
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180178
|
|
Supriya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-015-02137100/1921
(RAMPUR)
|
0518019000NRG24290220240748797
|
03/03/2024
|
GANGA PRASAD YADAV
|
0518019WL082275
|
GANGA PRASAD YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180209
|
|
GANGA PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-015-02137100/1961
(RAMPUR)
|
0518019000NRG24290220240748803
|
03/03/2024
|
TULSI DEVI
|
0518019WL082275
|
TULSI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180174
|
|
MS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-015-02137100/3148
(RAMPUR)
|
0518019000NRG24290220240748807
|
03/03/2024
|
SUNITA DEVI
|
0518019WL082275
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180208
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-015-02137100/3149
(RAMPUR)
|
0518019000NRG24290220240748808
|
03/03/2024
|
PRITI KUMARI
|
0518019WL082275
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180175
|
|
PRITI KUMARI
|
INDUSIND BANK(607189)
|
|
37
|
HASANPURA
|
BH-18-019-015-02137100/3160
(RAMPUR)
|
0518019000NRG24290220240748810
|
03/03/2024
|
RAM KARAN DAS
|
0518019WL082275
|
RAM KARAN DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180173
|
|
RAM KARAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-015-02137100/3327
(RAMPUR)
|
0518019000NRG24290220240748820
|
03/03/2024
|
SURAJ PASWAN
|
0518019WL082275
|
SURAJ PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180176
|
|
SURAJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-015-02137100/3256
(RAMPUR)
|
0518019000NRG24290220240748815
|
03/03/2024
|
VIBHA DEVI
|
0518019WL082275
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037180204
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|