|
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-18-019-013-02136700/834
(MARANCHI UJAGAR)
|
0518019000NRG24170620230184189
|
22/06/2023
|
RINA DEVI
|
0518019WL018940
|
RINA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860799962
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136800/2208
(MARANCHI UJAGAR)
|
0518019000NRG24170620230184190
|
22/06/2023
|
Vicky Kumar Gupta
|
0518019WL018940
|
Vicky Kumar Gupta
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860799983
|
|
MR VICKY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-013-02136700/2657
(MARANCHI UJAGAR)
|
0518019000NRG24170620230184182
|
22/06/2023
|
Dilip thakur
|
0518019WL018940
|
Dilip thakur
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860799975
|
|
MR DILIP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136700/2657
(MARANCHI UJAGAR)
|
0518019000NRG24170620230184183
|
22/06/2023
|
kajal kumari
|
0518019WL018940
|
kajal kumari
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860799976
|
|
MS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136700/2670
(MARANCHI UJAGAR)
|
0518019000NRG24170620230184184
|
22/06/2023
|
Nirmala devi
|
0518019WL018940
|
Nirmala devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860799982
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136700/2671
(MARANCHI UJAGAR)
|
0518019000NRG24170620230184185
|
22/06/2023
|
Dilip mahto
|
0518019WL018940
|
Dilip mahto
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860799967
|
|
MR DILIP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136700/3
(MARANCHI UJAGAR)
|
0518019000NRG24170620230184186
|
22/06/2023
|
PRAMOD YADAV
|
0518019WL018940
|
PRAMOD YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860799970
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136700/3168
(MARANCHI UJAGAR)
|
0518019000NRG24170620230184187
|
22/06/2023
|
BIBHA DEVI
|
0518019WL018940
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860799981
|
|
MS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136700/380
(MARANCHI UJAGAR)
|
0518019000NRG24170620230184188
|
22/06/2023
|
shankar yadav
|
0518019WL018940
|
shankar yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860799968
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136800/2208
(MARANCHI UJAGAR)
|
0518019000NRG24170620230184191
|
22/06/2023
|
Priyanka Devi Gupta
|
0518019WL018940
|
Priyanka Devi Gupta
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860799974
|
|
MRS PRIYANKA DEVI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136800/2216
(MARANCHI UJAGAR)
|
0518019000NRG24170620230184192
|
22/06/2023
|
Kiran devi
|
0518019WL018940
|
Kiran devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860799973
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136800/296
(MARANCHI UJAGAR)
|
0518019000NRG24170620230184194
|
22/06/2023
|
mina devi
|
0518019WL018940
|
mina devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860799964
|
|
MR SATYANARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136800/296
(MARANCHI UJAGAR)
|
0518019000NRG24170620230184193
|
22/06/2023
|
satynarayan sah
|
0518019WL018940
|
satynarayan sah
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860799965
|
|
MR SATYANARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136800/326
(MARANCHI UJAGAR)
|
0518019000NRG24170620230184195
|
22/06/2023
|
mamta devi
|
0518019WL018940
|
mamta devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860799980
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/1197
(MARANCHI UJAGAR)
|
0518019000NRG24170620230184196
|
22/06/2023
|
RAMDEV MAHTO
|
0518019WL018940
|
RAMDEV MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860799966
|
|
MRS RAMDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/1452
(MARANCHI UJAGAR)
|
0518019000NRG24170620230184197
|
22/06/2023
|
KARPURI THAKUR
|
0518019WL018940
|
KARPURI THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860799969
|
|
MR KAPURI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/1452
(MARANCHI UJAGAR)
|
0518019000NRG24170620230184198
|
22/06/2023
|
kriti devi
|
0518019WL018940
|
kriti devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860799977
|
|
MS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136900/1883
(MARANCHI UJAGAR)
|
0518019000NRG24170620230184199
|
22/06/2023
|
SURAT PASWAN
|
0518019WL018940
|
SURAT PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860799972
|
|
MR SURAT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-013-02138500/218
(MARANCHI UJAGAR)
|
0518019000NRG24170620230184200
|
22/06/2023
|
LOTAN PANDIT
|
0518019WL018940
|
LOTAN PANDIT
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860799971
|
|
MR LOTAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-013-02138500/218
(MARANCHI UJAGAR)
|
0518019000NRG24170620230184201
|
22/06/2023
|
SHOBHA DEVI
|
0518019WL018940
|
SHOBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860799979
|
|
MS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-013-02138500/818
(MARANCHI UJAGAR)
|
0518019000NRG24170620230184202
|
22/06/2023
|
sushil mahato
|
0518019WL018940
|
sushil mahato
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860799978
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-013-02136600/2708
(MARANCHI UJAGAR)
|
0518019000NRG24170620230184181
|
22/06/2023
|
HIRA PANDIT
|
0518019WL018940
|
HIRA PANDIT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860799963
|
|
MR HIRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|