|
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-18-019-013-02136900/3581
(MARANCHI UJAGAR)
|
0518019000NRG24110220240714612
|
11/02/2024
|
DROPATI KUMARI
|
0518019WL079131
|
DROPATI KUMARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887087297
|
|
MISS DROPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/3974
(MARANCHI UJAGAR)
|
0518019000NRG24110220240714611
|
11/02/2024
|
GOVIND PASWAN
|
0518019WL079130
|
GOVIND PASWAN
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887087296
|
|
GOVIND PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/1367
(MARANCHI UJAGAR)
|
0518019000NRG24110220240714615
|
11/02/2024
|
SHANKAR RAM
|
0518019WL079132
|
SHANKAR RAM
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887087291
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/3497
(MARANCHI UJAGAR)
|
0518019000NRG24110220240714734
|
11/02/2024
|
REKHA DEVI
|
0518019WL079140
|
REKHA DEVI
|
00415
|
SBIN0005912
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887087290
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/3971
(MARANCHI UJAGAR)
|
0518019000NRG24110220240714616
|
11/02/2024
|
KHUSHBU KUMARI
|
0518019WL079133
|
KHUSHBU KUMARI
|
00415
|
SBIN0015727
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887087295
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/3962
(MARANCHI UJAGAR)
|
0518019000NRG24110220240714620
|
11/02/2024
|
PRINCE KUMAR
|
0518019WL079135
|
PRINCE KUMAR
|
00468
|
UBIN0570044
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887087299
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/3979
(MARANCHI UJAGAR)
|
0518019000NRG24110220240714619
|
11/02/2024
|
VIRJU MUKHIYA
|
0518019WL079134
|
VIRJU MUKHIYA
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887087294
|
|
Virju Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-013-02136600/36
(MARANCHI UJAGAR)
|
0518019000NRG24110220240714618
|
11/02/2024
|
PANMA DEVI
|
0518019WL079134
|
PANMA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887087287
|
|
PANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136700/1215
(MARANCHI UJAGAR)
|
0518019000NRG24110220240714614
|
11/02/2024
|
sunita devi
|
0518019WL079132
|
sunita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887087286
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/3578
(MARANCHI UJAGAR)
|
0518019000NRG24110220240714735
|
11/02/2024
|
PANKAJ KUMAR
|
0518019WL079140
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887087292
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/3969
(MARANCHI UJAGAR)
|
0518019000NRG24110220240714621
|
11/02/2024
|
RANVEER PASWAN
|
0518019WL079135
|
RANVEER PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887087288
|
|
RANVEER PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/3977
(MARANCHI UJAGAR)
|
0518019000NRG24110220240714883
|
11/02/2024
|
VIRJU SHARMA
|
0518019WL079199
|
VIRJU SHARMA
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887087293
|
|
VIRJU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/4015
(MARANCHI UJAGAR)
|
0518019000NRG24110220240714617
|
11/02/2024
|
VEENA KUMARI
|
0518019WL079133
|
VEENA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887087289
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/3586
(MARANCHI UJAGAR)
|
0518019000NRG24110220240714613
|
11/02/2024
|
RAJAK MIYA
|
0518019WL079131
|
RAJAK MIYA
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887087298
|
|
Rajak Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/3972
(MARANCHI UJAGAR)
|
0518019000NRG24110220240714610
|
11/02/2024
|
MUNNI DEVI
|
0518019WL079130
|
MUNNI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887087300
|
|
MR TUNTUN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/3983
(MARANCHI UJAGAR)
|
0518019000NRG24110220240714884
|
11/02/2024
|
MANOJ KUMAR
|
0518019WL079199
|
MANOJ KUMAR
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887087301
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|