|
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-18-019-013-02136900/2286
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027747
|
01/05/2023
|
CHOTU KUMAR
|
0518019WL003144
|
CHOTU KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402861
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/2674
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027753
|
01/05/2023
|
MINA DEVI
|
0518019WL003144
|
MINA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402844
|
|
MR UMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-013-02136600/113
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027724
|
01/05/2023
|
SARSWATI DEVI
|
0518019WL003144
|
SARSWATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402858
|
|
VIR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136600/113
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027725
|
01/05/2023
|
SARSWATI DEVI
|
0518019WL003144
|
SARSWATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402859
|
|
MS SRASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136600/122
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027726
|
01/05/2023
|
SAKUNI DEVI
|
0518019WL003144
|
SAKUNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402852
|
|
MRS SAKUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136600/131
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027727
|
01/05/2023
|
SHOBHA DEVI
|
0518019WL003144
|
SHOBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402857
|
|
MR VISHUN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136600/1895
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027728
|
01/05/2023
|
BHULI DEVI
|
0518019WL003144
|
BHULI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402855
|
|
MS BHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136600/1895
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027729
|
01/05/2023
|
BHULI DEVI
|
0518019WL003144
|
BHULI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402856
|
|
PRADIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136600/200
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027730
|
01/05/2023
|
AKLU MUKHIYA
|
0518019WL003144
|
AKLU MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402851
|
|
MS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136600/316
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027732
|
01/05/2023
|
SONELAL PASWAN
|
0518019WL003144
|
SONELAL PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402849
|
|
MR SONELAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136600/316
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027733
|
01/05/2023
|
SONELAL PASWAN
|
0518019WL003144
|
SONELAL PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402850
|
|
MS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136600/317
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027734
|
01/05/2023
|
Rina devi
|
0518019WL003144
|
Rina devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402869
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136600/357
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027735
|
01/05/2023
|
KUMA DEVI
|
0518019WL003144
|
KUMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402872
|
|
MRS KUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136600/47
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027736
|
01/05/2023
|
SIRIKISHUN MUKHIYA
|
0518019WL003144
|
SIRIKISHUN MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402873
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136700/851
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027737
|
01/05/2023
|
balran ram
|
0518019WL003144
|
balran ram
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402845
|
|
MR BALRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136700/851
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027738
|
01/05/2023
|
LALITA DEVI
|
0518019WL003144
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402846
|
|
MR BALRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/1754
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027739
|
01/05/2023
|
LALBABU MUKHIYA
|
0518019WL003144
|
LALBABU MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402871
|
|
MR LALBABU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136900/1755
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027740
|
01/05/2023
|
RINKU DEVI
|
0518019WL003144
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402868
|
|
MRS RIFU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136900/1848
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027741
|
01/05/2023
|
Bablu Yadav
|
0518019WL003144
|
Bablu Yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402870
|
|
MR BABLU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-013-02136900/2098
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027742
|
01/05/2023
|
KANCHAN DEVI
|
0518019WL003144
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402867
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-013-02136900/2231
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027744
|
01/05/2023
|
ANJALI DEVI
|
0518019WL003144
|
ANJALI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402848
|
|
MISS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-013-02136900/2231
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027743
|
01/05/2023
|
HEERA SAH
|
0518019WL003144
|
HEERA SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402847
|
|
MR HIRA SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-013-02136900/2275
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027745
|
01/05/2023
|
MUNNI DEVI
|
0518019WL003144
|
MUNNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402853
|
|
SHANKAR CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-013-02136900/2275
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027746
|
01/05/2023
|
MUNNI DEVI
|
0518019WL003144
|
MUNNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402854
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-013-02136900/2286
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027748
|
01/05/2023
|
SAPANA KUMARI
|
0518019WL003144
|
SAPANA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402862
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-013-02136900/3500
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027756
|
01/05/2023
|
RITA DEVI
|
0518019WL003144
|
RITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402860
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-013-02138500/782
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027757
|
01/05/2023
|
KASHI YADAV
|
0518019WL003144
|
KASHI YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402866
|
|
MRS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85500
|
85500
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-013-02136600/2716
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027731
|
01/05/2023
|
MD MASUM
|
0518019WL003144
|
MD MASUM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402843
|
|
MS KOISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-013-02136900/2673
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027751
|
01/05/2023
|
JAYMALA DEVI
|
0518019WL003144
|
JAYMALA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402841
|
|
JAYMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-013-02136900/2673
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027752
|
01/05/2023
|
VIBHISHAN MUKHIYA
|
0518019WL003144
|
VIBHISHAN MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402842
|
|
VIBHISHAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-013-02136900/2801
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027754
|
01/05/2023
|
SONU KUMAR
|
0518019WL003144
|
SONU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402840
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-013-02136900/2633
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027750
|
01/05/2023
|
ASHOK MAHTO
|
0518019WL003144
|
ASHOK MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402864
|
|
ASHOK MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-013-02136900/2633
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027749
|
01/05/2023
|
LAXMI DEVI
|
0518019WL003144
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402865
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-013-02136900/3354
(MARANCHI UJAGAR)
|
0518019000NRG24290420230027755
|
01/05/2023
|
VIKRAM MUKHIYA
|
0518019WL003144
|
VIKRAM MUKHIYA
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445402863
|
|
VIKRAM MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|