|
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-18-019-013-02136900/3634
(MARANCHI UJAGAR)
|
0518019000NRG24300320240806800
|
31/03/2024
|
BIBHA KUMARI
|
0518019WL089718
|
BIBHA KUMARI
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044406930
|
|
BIBHA KUMARI DO BIJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-013-02136700/834
(MARANCHI UJAGAR)
|
0518019000NRG24300320240806784
|
31/03/2024
|
RINA DEVI
|
0518019WL089718
|
RINA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044406937
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136800/2208
(MARANCHI UJAGAR)
|
0518019000NRG24300320240806785
|
31/03/2024
|
Vicky Kumar Gupta
|
0518019WL089718
|
Vicky Kumar Gupta
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044406929
|
|
MR VICKY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/3188
(MARANCHI UJAGAR)
|
0518019000NRG24300320240807385
|
31/03/2024
|
ASHA DEVI
|
0518019WL089788
|
ASHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044406907
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/3524
(MARANCHI UJAGAR)
|
0518019000NRG24300320240807387
|
31/03/2024
|
PUJA DEVI
|
0518019WL089788
|
PUJA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044406927
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/3534
(MARANCHI UJAGAR)
|
0518019000NRG24300320240807388
|
31/03/2024
|
PRIYANKA KUMARI
|
0518019WL089788
|
PRIYANKA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044406928
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/3552
(MARANCHI UJAGAR)
|
0518019000NRG24300320240807389
|
31/03/2024
|
BABITA DEVI
|
0518019WL089788
|
BABITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044406936
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-013-02136600/27
(MARANCHI UJAGAR)
|
0518019000NRG24300320240806777
|
31/03/2024
|
vijli paswan
|
0518019WL089718
|
vijli paswan
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044406935
|
|
MR BIJLIPASWAN RAMSAKHIDEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136600/27
(MARANCHI UJAGAR)
|
0518019000NRG24300320240806778
|
31/03/2024
|
vijli paswan
|
0518019WL089718
|
vijli paswan
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044406934
|
|
RAMSAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136700/2670
(MARANCHI UJAGAR)
|
0518019000NRG24300320240806779
|
31/03/2024
|
Nirmala devi
|
0518019WL089718
|
Nirmala devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044406925
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136700/2671
(MARANCHI UJAGAR)
|
0518019000NRG24300320240806780
|
31/03/2024
|
Dilip mahto
|
0518019WL089718
|
Dilip mahto
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044406909
|
|
MR DILIP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136700/3
(MARANCHI UJAGAR)
|
0518019000NRG24300320240806781
|
31/03/2024
|
PRAMOD YADAV
|
0518019WL089718
|
PRAMOD YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044406913
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136700/3168
(MARANCHI UJAGAR)
|
0518019000NRG24300320240806782
|
31/03/2024
|
BIBHA DEVI
|
0518019WL089718
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044406923
|
|
MS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136700/380
(MARANCHI UJAGAR)
|
0518019000NRG24300320240806783
|
31/03/2024
|
shankar yadav
|
0518019WL089718
|
shankar yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044406910
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136800/2210
(MARANCHI UJAGAR)
|
0518019000NRG24300320240806786
|
31/03/2024
|
LAXMI DEVI
|
0518019WL089718
|
LAXMI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044406919
|
|
MRS LAKSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136800/2216
(MARANCHI UJAGAR)
|
0518019000NRG24300320240806787
|
31/03/2024
|
Kiran devi
|
0518019WL089718
|
Kiran devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044406916
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-013-02136800/268
(MARANCHI UJAGAR)
|
0518019000NRG24300320240806788
|
31/03/2024
|
RAMANAND MUKHIYA
|
0518019WL089718
|
RAMANAND MUKHIYA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044406924
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136800/296
(MARANCHI UJAGAR)
|
0518019000NRG24300320240806790
|
31/03/2024
|
mina devi
|
0518019WL089718
|
mina devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044406938
|
|
MR SATYANARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136800/296
(MARANCHI UJAGAR)
|
0518019000NRG24300320240806789
|
31/03/2024
|
satynarayan sah
|
0518019WL089718
|
satynarayan sah
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044406939
|
|
MR SATYANARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-013-02136800/326
(MARANCHI UJAGAR)
|
0518019000NRG24300320240806791
|
31/03/2024
|
mamta devi
|
0518019WL089718
|
mamta devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044406922
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-013-02136900/1197
(MARANCHI UJAGAR)
|
0518019000NRG24300320240806792
|
31/03/2024
|
RAMDEV MAHTO
|
0518019WL089718
|
RAMDEV MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044406908
|
|
MRS RAMDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-013-02136900/1374
(MARANCHI UJAGAR)
|
0518019000NRG24300320240806793
|
31/03/2024
|
Sjni Devi
|
0518019WL089718
|
Sjni Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044406912
|
|
SAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-013-02136900/1379
(MARANCHI UJAGAR)
|
0518019000NRG24300320240806794
|
31/03/2024
|
Amod Ram
|
0518019WL089718
|
Amod Ram
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044406911
|
|
MR AMOD RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-013-02136900/1883
(MARANCHI UJAGAR)
|
0518019000NRG24300320240806795
|
31/03/2024
|
SURAT PASWAN
|
0518019WL089718
|
SURAT PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044406914
|
|
MR SURAT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-013-02136900/2074
(MARANCHI UJAGAR)
|
0518019000NRG24300320240807381
|
31/03/2024
|
SULTEN YADAV
|
0518019WL089788
|
SULTEN YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044406942
|
|
SULATAN YADAV S/O CHHATHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-013-02136900/2669
(MARANCHI UJAGAR)
|
0518019000NRG24300320240807382
|
31/03/2024
|
MONIKA DEVI
|
0518019WL089788
|
MONIKA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044406933
|
|
RAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-013-02136900/2672
(MARANCHI UJAGAR)
|
0518019000NRG24300320240807383
|
31/03/2024
|
MIRA DEVI
|
0518019WL089788
|
MIRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044406915
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-013-02136900/3038
(MARANCHI UJAGAR)
|
0518019000NRG24300320240806796
|
31/03/2024
|
KANCHAN DEVI
|
0518019WL089718
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044406920
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-013-02136900/3160
(MARANCHI UJAGAR)
|
0518019000NRG24300320240807384
|
31/03/2024
|
RENU DEVI
|
0518019WL089788
|
RENU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044406918
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-013-02136900/3523
(MARANCHI UJAGAR)
|
0518019000NRG24300320240807386
|
31/03/2024
|
KUNTI DEVI
|
0518019WL089788
|
KUNTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044406932
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-013-02136900/3632
(MARANCHI UJAGAR)
|
0518019000NRG24300320240806798
|
31/03/2024
|
CHUNNI DEVI
|
0518019WL089718
|
CHUNNI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044406926
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-013-02136900/3635
(MARANCHI UJAGAR)
|
0518019000NRG24300320240806801
|
31/03/2024
|
MUSKAN DEVI
|
0518019WL089718
|
MUSKAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044406917
|
|
MS MUSKAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-013-02138500/818
(MARANCHI UJAGAR)
|
0518019000NRG24300320240806804
|
31/03/2024
|
sushil mahato
|
0518019WL089718
|
sushil mahato
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044406921
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84132
|
84132
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-013-02136900/3631
(MARANCHI UJAGAR)
|
0518019000NRG24300320240806797
|
31/03/2024
|
DINESH THAKUR
|
0518019WL089718
|
DINESH THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044406940
|
|
DINESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-013-02136900/3632
(MARANCHI UJAGAR)
|
0518019000NRG24300320240806799
|
31/03/2024
|
KEWAL SAH
|
0518019WL089718
|
KEWAL SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044406941
|
|
KEWAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-013-02136900/3639
(MARANCHI UJAGAR)
|
0518019000NRG24300320240806802
|
31/03/2024
|
MANTUN THAKUR
|
0518019WL089718
|
MANTUN THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044286899
|
|
MR MANTUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-013-02136900/3640
(MARANCHI UJAGAR)
|
0518019000NRG24300320240806803
|
31/03/2024
|
BABITA DEVI
|
0518019WL089718
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044406931
|
|
MRS BABITA BEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120156
|
120156
|
|
|
|
|
|
|
|