|
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
|
ISUAPUR
|
BH-09-018-009-01712100/6570
(CHHAPIYA)
|
0509018000NRG24211120230416829
|
23/11/2023
|
AARTI KUMARI
|
0509018WL031416
|
AARTI KUMARI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681686
|
|
AARTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ISUAPUR
|
BH-09-018-009-01712100/4129
(CHHAPIYA)
|
0509018000NRG24211120230416803
|
23/11/2023
|
MANJU DEVI
|
0509018WL031416
|
MANJU DEVI
|
00089
|
CBIN0281086
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681657
|
|
MANJU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
ISUAPUR
|
BH-09-018-009-01712100/4169
(CHHAPIYA)
|
0509018000NRG24211120230416805
|
23/11/2023
|
CHINTA DEVI
|
0509018WL031416
|
CHINTA DEVI
|
00089
|
CBIN0281086
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681654
|
|
CHINTA DEVI
|
INDUSIND BANK(607189)
|
|
4
|
ISUAPUR
|
BH-09-018-009-01712100/4630
(CHHAPIYA)
|
0509018000NRG24211120230416811
|
23/11/2023
|
MANJU DEVI
|
0509018WL031416
|
MANJU DEVI
|
00089
|
CBIN0281086
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681653
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ISUAPUR
|
BH-09-018-009-01712100/6261
(CHHAPIYA)
|
0509018000NRG24211120230416822
|
23/11/2023
|
USHA DEVI
|
0509018WL031416
|
USHA DEVI
|
00089
|
CBIN0281086
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681662
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
6
|
ISUAPUR
|
BH-09-018-009-01712100/1592
(CHHAPIYA)
|
0509018000NRG24211120230416785
|
23/11/2023
|
GAYANTI DEVI
|
0509018WL031416
|
GAYANTI DEVI
|
00354
|
PUNB0295200
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
9000681655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
ISUAPUR
|
BH-09-018-009-01711500/4099
(CHHAPIYA)
|
0509018000NRG24211120230416782
|
23/11/2023
|
Parshuram Ram
|
0509018WL031416
|
Parshuram Ram
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681670
|
|
MR PARSHURAM RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ISUAPUR
|
BH-09-018-009-01712100/2694
(CHHAPIYA)
|
0509018000NRG24211120230416787
|
23/11/2023
|
USHA DEVI
|
0509018WL031416
|
USHA DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681679
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISUAPUR
|
BH-09-018-009-01712100/2729
(CHHAPIYA)
|
0509018000NRG24211120230416789
|
23/11/2023
|
KISUN RAM
|
0509018WL031416
|
KISUN RAM
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681685
|
|
MR KISUN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
ISUAPUR
|
BH-09-018-009-01712100/3425
(CHHAPIYA)
|
0509018000NRG24211120230416798
|
23/11/2023
|
SANJU DEVI
|
0509018WL031416
|
SANJU DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681671
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ISUAPUR
|
BH-09-018-009-01712100/4410
(CHHAPIYA)
|
0509018000NRG24211120230416806
|
23/11/2023
|
KANJUMA KHATUN
|
0509018WL031416
|
KANJUMA KHATUN
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681665
|
|
MRS KANJUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
ISUAPUR
|
BH-09-018-009-01712100/4800
(CHHAPIYA)
|
0509018000NRG24211120230416814
|
23/11/2023
|
SUNAINA DEVI
|
0509018WL031416
|
SUNAINA DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681667
|
|
MS SUNAYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ISUAPUR
|
BH-09-018-009-01712100/5150
(CHHAPIYA)
|
0509018000NRG24211120230416817
|
23/11/2023
|
SHIV KUMARI DEVI
|
0509018WL031416
|
SHIV KUMARI DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681661
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ISUAPUR
|
BH-09-018-009-01712100/6205
(CHHAPIYA)
|
0509018000NRG24211120230416819
|
23/11/2023
|
TETARA KHATUN
|
0509018WL031416
|
TETARA KHATUN
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681675
|
|
MS TETARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ISUAPUR
|
BH-09-018-009-01712100/6206
(CHHAPIYA)
|
0509018000NRG24211120230416820
|
23/11/2023
|
HEWANTI KUMARI
|
0509018WL031416
|
HEWANTI KUMARI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681672
|
|
MS HEWANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ISUAPUR
|
BH-09-018-009-01712100/6271
(CHHAPIYA)
|
0509018000NRG24211120230416823
|
23/11/2023
|
SAROJ KUMAR
|
0509018WL031416
|
SAROJ KUMAR
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681677
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISUAPUR
|
BH-09-018-009-01712100/6291
(CHHAPIYA)
|
0509018000NRG24211120230416824
|
23/11/2023
|
GURIYA DEVI
|
0509018WL031416
|
GURIYA DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681684
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ISUAPUR
|
BH-09-018-009-01712100/6326
(CHHAPIYA)
|
0509018000NRG24211120230416825
|
23/11/2023
|
PANKAJ KUMAR
|
0509018WL031416
|
PANKAJ KUMAR
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681663
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ISUAPUR
|
BH-09-018-009-01712100/6365
(CHHAPIYA)
|
0509018000NRG24211120230416826
|
23/11/2023
|
NITESH KUMAR
|
0509018WL031416
|
NITESH KUMAR
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681678
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ISUAPUR
|
BH-09-018-009-01712100/6773
(CHHAPIYA)
|
0509018000NRG24211120230416831
|
23/11/2023
|
RANJAN KUMAR RAM
|
0509018WL031416
|
RANJAN KUMAR RAM
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681681
|
|
RANJAN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ISUAPUR
|
BH-09-018-009-01712100/6779
(CHHAPIYA)
|
0509018000NRG24211120230416832
|
23/11/2023
|
SATENDRA RAM
|
0509018WL031416
|
SATENDRA RAM
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681669
|
|
MS SATENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
ISUAPUR
|
BH-09-018-009-01712100/7697
(CHHAPIYA)
|
0509018000NRG24211120230416834
|
23/11/2023
|
HARENDRA RAM
|
0509018WL031416
|
HARENDRA RAM
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681683
|
|
MR HARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
ISUAPUR
|
BH-09-018-009-01712100/812
(CHHAPIYA)
|
0509018000NRG24211120230416836
|
23/11/2023
|
DULARI DEVI
|
0509018WL031416
|
DULARI DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681676
|
|
MS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
24
|
ISUAPUR
|
BH-09-018-009-01712100/3297
(CHHAPIYA)
|
0509018000NRG24211120230416792
|
23/11/2023
|
Paras Prasad
|
0509018WL031416
|
Paras Prasad
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000681673
|
|
MR PARAS PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
ISUAPUR
|
BH-09-018-009-01712100/3371
(CHHAPIYA)
|
0509018000NRG24211120230416793
|
23/11/2023
|
Radha Raut
|
0509018WL031416
|
Radha Raut
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681674
|
|
MR RADHA RAUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
ISUAPUR
|
BH-09-018-009-01712100/3416
(CHHAPIYA)
|
0509018000NRG24211120230416794
|
23/11/2023
|
PANA DEVI
|
0509018WL031416
|
PANA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681658
|
|
MR MADAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
ISUAPUR
|
BH-09-018-009-01712100/4122
(CHHAPIYA)
|
0509018000NRG24211120230416800
|
23/11/2023
|
MEERA DEVI
|
0509018WL031416
|
MEERA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681668
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ISUAPUR
|
BH-09-018-009-01712100/4126
(CHHAPIYA)
|
0509018000NRG24211120230416801
|
23/11/2023
|
MANGESH KUMAR
|
0509018WL031416
|
MANGESH KUMAR
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681666
|
|
MR MANGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ISUAPUR
|
BH-09-018-009-01712100/4128
(CHHAPIYA)
|
0509018000NRG24211120230416802
|
23/11/2023
|
GYANTI DEVI
|
0509018WL031416
|
GYANTI DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681656
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ISUAPUR
|
BH-09-018-009-01712100/4518
(CHHAPIYA)
|
0509018000NRG24211120230416807
|
23/11/2023
|
SUSHHLA DEVI
|
0509018WL031416
|
SUSHHLA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681680
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ISUAPUR
|
BH-09-018-009-01712100/4623
(CHHAPIYA)
|
0509018000NRG24211120230416808
|
23/11/2023
|
RAIM KHATUN
|
0509018WL031416
|
RAIM KHATUN
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681664
|
|
MS RAIMU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
ISUAPUR
|
BH-09-018-009-01712100/6023
(CHHAPIYA)
|
0509018000NRG24211120230416818
|
23/11/2023
|
PHULPTIYA DEVI
|
0509018WL031416
|
PHULPTIYA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681660
|
|
MRS FULPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ISUAPUR
|
BH-09-018-009-01712100/7053
(CHHAPIYA)
|
0509018000NRG24211120230416833
|
23/11/2023
|
RAMESHAR RAM
|
0509018WL031416
|
RAMESHAR RAM
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681659
|
|
MR RAMESHWAR RAM X
|
STATE BANK OF INDIA(508548)
|
|
34
|
ISUAPUR
|
BH-09-018-009-01712100/798
(CHHAPIYA)
|
0509018000NRG24211120230416835
|
23/11/2023
|
LALPARI DEVI
|
0509018WL031416
|
LALPARI DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681652
|
|
MR HARENDRA KUMR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
35
|
ISUAPUR
|
BH-09-018-009-01712100/6371
(CHHAPIYA)
|
0509018000NRG24211120230416828
|
23/11/2023
|
ARVIND KUMAR
|
0509018WL031416
|
ARVIND KUMAR
|
00415
|
SBIN0006018
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681682
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
36
|
ISUAPUR
|
BH-09-018-009-01711500/4086
(CHHAPIYA)
|
0509018000NRG24211120230416781
|
23/11/2023
|
Babita Devi
|
0509018WL031416
|
Babita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681642
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
ISUAPUR
|
BH-09-018-009-01711500/4114
(CHHAPIYA)
|
0509018000NRG24211120230416783
|
23/11/2023
|
Reena Devi
|
0509018WL031416
|
Reena Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681649
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
ISUAPUR
|
BH-09-018-009-01711500/4143
(CHHAPIYA)
|
0509018000NRG24211120230416784
|
23/11/2023
|
MISHRI RAM
|
0509018WL031416
|
MISHRI RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681644
|
|
MISHRI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
ISUAPUR
|
BH-09-018-009-01712100/2169
(CHHAPIYA)
|
0509018000NRG24211120230416786
|
23/11/2023
|
LALBIHARI PRASAD
|
0509018WL031416
|
LALBIHARI PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681639
|
|
LALBIHARI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ISUAPUR
|
BH-09-018-009-01712100/3420
(CHHAPIYA)
|
0509018000NRG24211120230416795
|
23/11/2023
|
RINA DEVI
|
0509018WL031416
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681647
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ISUAPUR
|
BH-09-018-009-01712100/3421
(CHHAPIYA)
|
0509018000NRG24211120230416796
|
23/11/2023
|
MANJU DEVI
|
0509018WL031416
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681643
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ISUAPUR
|
BH-09-018-009-01712100/3423
(CHHAPIYA)
|
0509018000NRG24211120230416797
|
23/11/2023
|
SHANTI DEVI
|
0509018WL031416
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681641
|
|
MRS SHANTI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
43
|
ISUAPUR
|
BH-09-018-009-01712100/3426
(CHHAPIYA)
|
0509018000NRG24211120230416799
|
23/11/2023
|
DHANPATIYA DEVI
|
0509018WL031416
|
DHANPATIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681648
|
|
Dhanpatiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
ISUAPUR
|
BH-09-018-009-01712100/4132
(CHHAPIYA)
|
0509018000NRG24211120230416804
|
23/11/2023
|
ASGARI BEGAM
|
0509018WL031416
|
ASGARI BEGAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681640
|
|
MS ASAGARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
ISUAPUR
|
BH-09-018-009-01712100/4626
(CHHAPIYA)
|
0509018000NRG24211120230416810
|
23/11/2023
|
RESHAM TARA
|
0509018WL031416
|
RESHAM TARA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681646
|
|
ROSANTARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
ISUAPUR
|
BH-09-018-009-01712100/4642
(CHHAPIYA)
|
0509018000NRG24211120230416812
|
23/11/2023
|
BABITA DEVI
|
0509018WL031416
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681645
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
ISUAPUR
|
BH-09-018-009-01712100/5124
(CHHAPIYA)
|
0509018000NRG24211120230416816
|
23/11/2023
|
Meenu Devi
|
0509018WL031416
|
Meenu Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000681650
|
|
MINU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
ISUAPUR
|
BH-09-018-009-01712100/6207
(CHHAPIYA)
|
0509018000NRG24211120230416821
|
23/11/2023
|
KANTI DEVI
|
0509018WL031416
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000681651
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148884
|
148884
|
|
|
|
|
|
|
|