|
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-18-019-013-02136800/262
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703182
|
07/02/2024
|
gangiya devi
|
0518019WL078068
|
gangiya devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781698
|
|
MRS ROGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-013-02136500/673
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703175
|
07/02/2024
|
BAHARI DEVI
|
0518019WL078068
|
BAHARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781696
|
|
GANGA VISHUN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136500/673
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703176
|
07/02/2024
|
BAHARI DEVI
|
0518019WL078068
|
BAHARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781697
|
|
MRS BAHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136600/47
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703179
|
07/02/2024
|
SIRIKISHUN MUKHIYA
|
0518019WL078068
|
SIRIKISHUN MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781699
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136600/680
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703180
|
07/02/2024
|
RAMBLI MUKHIYA
|
0518019WL078068
|
RAMBLI MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781701
|
|
MR RAMBALI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136600/680
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703181
|
07/02/2024
|
RAMBLI MUKHIYA
|
0518019WL078068
|
RAMBLI MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781702
|
|
MS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/1905
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703183
|
07/02/2024
|
SULEKHA DEVI
|
0518019WL078068
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781700
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/2114
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703185
|
07/02/2024
|
BAIJU MOKHIYA
|
0518019WL078068
|
BAIJU MOKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781706
|
|
BAIJU MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/2114
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703184
|
07/02/2024
|
RUBI DEVI
|
0518019WL078068
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781705
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/2785
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703186
|
07/02/2024
|
LALITA DEVI
|
0518019WL078068
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781713
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/3381
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703187
|
07/02/2024
|
SUDHIR PASWAN
|
0518019WL078068
|
SUDHIR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781710
|
|
MR SUDHIR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/3505
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703189
|
07/02/2024
|
SITA DEVI
|
0518019WL078068
|
SITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781708
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/4054
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703205
|
07/02/2024
|
ASHA DEVI
|
0518019WL078068
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781695
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-013-02138500/371
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703208
|
07/02/2024
|
RAMAKANT MUKHIYA
|
0518019WL078068
|
RAMAKANT MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781703
|
|
MR RAMAKANT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-013-02138500/371
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703209
|
07/02/2024
|
RAMAKANT MUKHIYA
|
0518019WL078068
|
RAMAKANT MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781704
|
|
Rajdhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-013-02136600/2707
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703177
|
07/02/2024
|
KOMAL DEVI
|
0518019WL078068
|
KOMAL DEVI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781707
|
|
MISS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/4048
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703200
|
07/02/2024
|
DURGI KUMARI
|
0518019WL078068
|
DURGI KUMARI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781709
|
|
MISS DURGI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-013-02136900/4055
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703206
|
07/02/2024
|
NIBHA DEVI
|
0518019WL078068
|
NIBHA DEVI
|
00468
|
UBIN0541478
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781715
|
|
NIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-013-02136900/4051
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703202
|
07/02/2024
|
DIKHUSH KUMAR
|
0518019WL078068
|
DIKHUSH KUMAR
|
00662
|
BDBL0001539
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781716
|
|
MR DILKHUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-013-02136900/4042
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703195
|
07/02/2024
|
RAGHUNATH KUMAR MAHTO
|
0518019WL078068
|
RAGHUNATH KUMAR MAHTO
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781694
|
|
Raghunath Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-013-02136900/4010
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703191
|
07/02/2024
|
SAPNA KUMARI
|
0518019WL078068
|
SAPNA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781693
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-013-02136900/4011
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703192
|
07/02/2024
|
NITU KUMARI
|
0518019WL078068
|
NITU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781692
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-013-02136900/4040
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703193
|
07/02/2024
|
NANNI DEVI
|
0518019WL078068
|
NANNI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781686
|
|
NANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-013-02136900/4041
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703194
|
07/02/2024
|
GUDIYA KUMARI
|
0518019WL078068
|
GUDIYA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781690
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-013-02136900/4045
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703198
|
07/02/2024
|
MD NIYAMT
|
0518019WL078068
|
MD NIYAMT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781689
|
|
MD NIYAMT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-013-02136900/4049
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703201
|
07/02/2024
|
VIKASH KUMAR
|
0518019WL078068
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781691
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-013-02136900/4052
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703203
|
07/02/2024
|
KAILASH KUMAR
|
0518019WL078068
|
KAILASH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781687
|
|
KAILASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-013-02136900/4053
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703204
|
07/02/2024
|
LAKSHMAN KUMAR
|
0518019WL078068
|
LAKSHMAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781685
|
|
LAKSHMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-013-02136900/4056
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703207
|
07/02/2024
|
BABLU KUMAR
|
0518019WL078068
|
BABLU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781688
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-013-02136900/4043
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703196
|
07/02/2024
|
RUPAM KUMARI
|
0518019WL078068
|
RUPAM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781719
|
|
Rupam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
HASANPURA
|
BH-18-019-013-02136900/4044
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703197
|
07/02/2024
|
SITA KUMARI
|
0518019WL078068
|
SITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781714
|
|
SITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-013-02136600/392
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703178
|
07/02/2024
|
BHOLA PASWAN
|
0518019WL078068
|
BHOLA PASWAN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781717
|
|
Bhola Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
HASANPURA
|
BH-18-019-013-02136900/3498
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703188
|
07/02/2024
|
LAKHIYA DEVI
|
0518019WL078068
|
LAKHIYA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781711
|
|
LAKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-013-02136900/3584
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703190
|
07/02/2024
|
NANDANI KUMARI
|
0518019WL078068
|
NANDANI KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781712
|
|
NANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-013-02136900/4046
(MARANCHI UJAGAR)
|
0518019000NRG24060220240703199
|
07/02/2024
|
DHARMENDRA KUMAR
|
0518019WL078068
|
DHARMENDRA KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146781718
|
|
DHAMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|