|
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-09-018-007-01712900/1182
(AATA NAGAR)
|
0509018000NRG24190320240652389
|
23/03/2024
|
PRAVEEN KUMAR
|
0509018WL050563
|
PRAVEEN KUMAR
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043929343
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ISUAPUR
|
BH-09-018-007-01712900/1183
(AATA NAGAR)
|
0509018000NRG24190320240652390
|
23/03/2024
|
MUKESH SHARMA
|
0509018WL050563
|
MUKESH SHARMA
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043929345
|
|
MR MUKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ISUAPUR
|
BH-09-018-007-01712900/1271
(AATA NAGAR)
|
0509018000NRG24190320240652391
|
23/03/2024
|
SHILANATH SAH
|
0509018WL050563
|
SHILANATH SAH
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043929346
|
|
MR SHILANATH SAH X
|
STATE BANK OF INDIA(508548)
|
|
4
|
ISUAPUR
|
BH-09-018-007-01712900/1637
(AATA NAGAR)
|
0509018000NRG24190320240652392
|
23/03/2024
|
DEVANTI DEVI
|
0509018WL050563
|
DEVANTI DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043929351
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ISUAPUR
|
BH-09-018-007-01712900/1652
(AATA NAGAR)
|
0509018000NRG24190320240652394
|
23/03/2024
|
KALLU RAY
|
0509018WL050563
|
KALLU RAY
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043929336
|
|
KALU RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ISUAPUR
|
BH-09-018-007-01712900/1659
(AATA NAGAR)
|
0509018000NRG24190320240652395
|
23/03/2024
|
SHITAL RAY
|
0509018WL050563
|
SHITAL RAY
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043929362
|
|
SHITAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ISUAPUR
|
BH-09-018-007-01712900/1661
(AATA NAGAR)
|
0509018000NRG24190320240652396
|
23/03/2024
|
SNEH RAY
|
0509018WL050563
|
SNEH RAY
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043929360
|
|
MR SNEH RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
ISUAPUR
|
BH-09-018-007-01712900/1728
(AATA NAGAR)
|
0509018000NRG24190320240652397
|
23/03/2024
|
DEVKUSHUM KUMAR MANJHI
|
0509018WL050563
|
DEVKUSHUM KUMAR MANJHI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043929364
|
|
Devkusum Kumar Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ISUAPUR
|
BH-09-018-007-01712900/190
(AATA NAGAR)
|
0509018000NRG24190320240652398
|
23/03/2024
|
CHHATHU MAHATO
|
0509018WL050563
|
CHHATHU MAHATO
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043929342
|
|
MR CHHATHU MAHTO X
|
STATE BANK OF INDIA(508548)
|
|
10
|
ISUAPUR
|
BH-09-018-007-01712900/216
(AATA NAGAR)
|
0509018000NRG24190320240652399
|
23/03/2024
|
BHIKHAR SAH
|
0509018WL050563
|
BHIKHAR SAH
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043929347
|
|
MR BHIKHAR SAH X
|
STATE BANK OF INDIA(508548)
|
|
11
|
ISUAPUR
|
BH-09-018-007-01712900/235
(AATA NAGAR)
|
0509018000NRG24190320240652400
|
23/03/2024
|
HASMUDIN ANSARI
|
0509018WL050563
|
HASMUDIN ANSARI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043929344
|
|
HASMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ISUAPUR
|
BH-09-018-007-01712900/237
(AATA NAGAR)
|
0509018000NRG24190320240652401
|
23/03/2024
|
HARICHARAN MANJHI
|
0509018WL050563
|
HARICHARAN MANJHI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043929361
|
|
Haricharan Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ISUAPUR
|
BH-09-018-007-01714700/1110
(AATA NAGAR)
|
0509018000NRG24190320240652402
|
23/03/2024
|
fulena sah
|
0509018WL050563
|
fulena sah
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043929358
|
|
MR FULENA SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ISUAPUR
|
BH-09-018-007-01714700/1114
(AATA NAGAR)
|
0509018000NRG24190320240652403
|
23/03/2024
|
jawahar lal sah
|
0509018WL050563
|
jawahar lal sah
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043929355
|
|
MR JAWAHAR LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ISUAPUR
|
BH-09-018-007-01714700/1143
(AATA NAGAR)
|
0509018000NRG24190320240652404
|
23/03/2024
|
GAJENDRA KUMAR SINGH
|
0509018WL050563
|
GAJENDRA KUMAR SINGH
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043929337
|
|
MR GAJENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ISUAPUR
|
BH-09-018-007-01714700/1366
(AATA NAGAR)
|
0509018000NRG24190320240652405
|
23/03/2024
|
FULENA PRASAD
|
0509018WL050563
|
FULENA PRASAD
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043929338
|
|
MR FULENA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISUAPUR
|
BH-09-018-007-01714700/1616
(AATA NAGAR)
|
0509018000NRG24190320240652407
|
23/03/2024
|
navalesh singh
|
0509018WL050563
|
navalesh singh
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043929349
|
|
NAULESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ISUAPUR
|
BH-09-018-007-01714700/1622
(AATA NAGAR)
|
0509018000NRG24190320240652408
|
23/03/2024
|
omprakash singh
|
0509018WL050563
|
omprakash singh
|
00415
|
SBIN0005438
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043929357
|
|
MR OMPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
ISUAPUR
|
BH-09-018-007-01714700/1631
(AATA NAGAR)
|
0509018000NRG24190320240652409
|
23/03/2024
|
SANTOSH UPADHYAYA
|
0509018WL050563
|
SANTOSH UPADHYAYA
|
00415
|
SBIN0005438
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043929354
|
|
MR SANTOSH UPADHYAYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ISUAPUR
|
BH-09-018-007-01714700/1669
(AATA NAGAR)
|
0509018000NRG24190320240652410
|
23/03/2024
|
BINOD KUMAR RAI
|
0509018WL050563
|
BINOD KUMAR RAI
|
00415
|
SBIN0005438
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043929340
|
|
MR BINOD KUMAR RAI X
|
STATE BANK OF INDIA(508548)
|
|
21
|
ISUAPUR
|
BH-09-018-007-01714700/1671
(AATA NAGAR)
|
0509018000NRG24190320240652411
|
23/03/2024
|
HARERAM SAH
|
0509018WL050563
|
HARERAM SAH
|
00415
|
SBIN0005438
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043929341
|
|
MR HARERAM SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ISUAPUR
|
BH-09-018-007-01714700/1737
(AATA NAGAR)
|
0509018000NRG24190320240652412
|
23/03/2024
|
SIKANDRA RAY
|
0509018WL050563
|
SIKANDRA RAY
|
00415
|
SBIN0005438
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043929363
|
|
MR SIKENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
ISUAPUR
|
BH-09-018-007-01714700/1743
(AATA NAGAR)
|
0509018000NRG24190320240652413
|
23/03/2024
|
PARMATMA KUMAR KUSHWAHA
|
0509018WL050563
|
PARMATMA KUMAR KUSHWAHA
|
00415
|
SBIN0005438
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043929348
|
|
MR PARMATMA KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ISUAPUR
|
BH-09-018-007-01714700/2045
(AATA NAGAR)
|
0509018000NRG24190320240652414
|
23/03/2024
|
Nawlesh Kumar Singh
|
0509018WL050563
|
Nawlesh Kumar Singh
|
00415
|
SBIN0005438
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043929339
|
|
MR NAWLESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ISUAPUR
|
BH-09-018-007-01714700/2046
(AATA NAGAR)
|
0509018000NRG24190320240652415
|
23/03/2024
|
Rajeshwar Singh
|
0509018WL050563
|
Rajeshwar Singh
|
00415
|
SBIN0005438
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043929359
|
|
MR RAJESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
ISUAPUR
|
BH-09-018-007-01714700/2362
(AATA NAGAR)
|
0509018000NRG24190320240652416
|
23/03/2024
|
JANKI KUNWAR
|
0509018WL050563
|
JANKI KUNWAR
|
00415
|
SBIN0005438
|
2652
|
2652
|
Processed
|
16/04/2024
|
|
3043929350
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ISUAPUR
|
BH-09-018-007-01714700/2826
(AATA NAGAR)
|
0509018000NRG24190320240652417
|
23/03/2024
|
VINA KUMARI
|
0509018WL050563
|
VINA KUMARI
|
00415
|
SBIN0005438
|
2210
|
2210
|
Processed
|
16/04/2024
|
|
3043929352
|
|
Vina Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
ISUAPUR
|
BH-09-018-007-01714700/2828
(AATA NAGAR)
|
0509018000NRG24190320240652418
|
23/03/2024
|
ANJALI KUMARI
|
0509018WL050563
|
ANJALI KUMARI
|
00415
|
SBIN0005438
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3043929353
|
|
MISS ANJALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75021
|
75021
|
|
|
|
|
|
|
|
|
29
|
ISUAPUR
|
BH-09-018-007-01712900/1177
(AATA NAGAR)
|
0509018000NRG24190320240652388
|
23/03/2024
|
RAMAYODHYA SAHRMA
|
0509018WL050563
|
RAMAYODHYA SAHRMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043929335
|
|
MR RAMAYODHYA AYODHYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ISUAPUR
|
BH-09-018-007-01712900/1646
(AATA NAGAR)
|
0509018000NRG24190320240652393
|
23/03/2024
|
SATYENDRA KUMAR RAM
|
0509018WL050563
|
SATYENDRA KUMAR RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043929334
|
|
MR SATYENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
ISUAPUR
|
BH-09-018-007-01714700/1606
(AATA NAGAR)
|
0509018000NRG24190320240652406
|
23/03/2024
|
rajdev singh
|
0509018WL050563
|
rajdev singh
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043929356
|
|
Rajdev Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83229
|
83229
|
|
|
|
|
|
|
|