|
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-18-019-015-02137100/1303
(RAMPUR)
|
0518019000NRG24310520230119468
|
01/06/2023
|
AASHA DEVI
|
0518019WL013932
|
AASHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181385
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/1898
(RAMPUR)
|
0518019000NRG24310520230119495
|
01/06/2023
|
NUTAN DEVI
|
0518019WL013933
|
NUTAN DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181373
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/1939
(RAMPUR)
|
0518019000NRG24310520230119474
|
01/06/2023
|
RAM KUMAR SAHNI
|
0518019WL013932
|
RAM KUMAR SAHNI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181386
|
|
MR RAM KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/3465
(RAMPUR)
|
0518019000NRG24310520230119488
|
01/06/2023
|
SARITA DEVI
|
0518019WL013932
|
SARITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310181359
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/633
(RAMPUR)
|
0518019000NRG24310520230119491
|
01/06/2023
|
DROPTI DEVI
|
0518019WL013932
|
DROPTI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310181353
|
|
DORAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/834
(RAMPUR)
|
0518019000NRG24310520230119515
|
01/06/2023
|
bindu devi
|
0518019WL013933
|
bindu devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181367
|
|
MS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/1667
(RAMPUR)
|
0518019000NRG24310520230119470
|
01/06/2023
|
BHJARTHI DEVI
|
0518019WL013932
|
BHJARTHI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181378
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/1704
(RAMPUR)
|
0518019000NRG24310520230119471
|
01/06/2023
|
RADHA DEVI
|
0518019WL013932
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181355
|
|
MR DHARMENDRA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/1769
(RAMPUR)
|
0518019000NRG24310520230119472
|
01/06/2023
|
BEBI KUMARI
|
0518019WL013932
|
BEBI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181372
|
|
MS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/1896
(RAMPUR)
|
0518019000NRG24310520230119493
|
01/06/2023
|
RANJANA DEVI
|
0518019WL013933
|
RANJANA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181375
|
|
MS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/1897
(RAMPUR)
|
0518019000NRG24310520230119494
|
01/06/2023
|
SUNDRIKA DEVI
|
0518019WL013933
|
SUNDRIKA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181389
|
|
MS SUNDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-015-02137100/1905
(RAMPUR)
|
0518019000NRG24310520230119496
|
01/06/2023
|
SHIV NARAYAN TANTI
|
0518019WL013933
|
SHIV NARAYAN TANTI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181357
|
|
MR SHIV NARAYAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-015-02137100/1908
(RAMPUR)
|
0518019000NRG24310520230119498
|
01/06/2023
|
SUNITA DEVI
|
0518019WL013933
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181358
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-015-02137100/1938
(RAMPUR)
|
0518019000NRG24310520230119473
|
01/06/2023
|
PARWATI DEVI
|
0518019WL013932
|
PARWATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181384
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-015-02137100/1941
(RAMPUR)
|
0518019000NRG24310520230119475
|
01/06/2023
|
NITU DEVI
|
0518019WL013932
|
NITU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181382
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-015-02137100/1942
(RAMPUR)
|
0518019000NRG24310520230119476
|
01/06/2023
|
SACHIN KUMAR DAS
|
0518019WL013932
|
SACHIN KUMAR DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181364
|
|
MR SACHIN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-015-02137100/1943
(RAMPUR)
|
0518019000NRG24310520230119477
|
01/06/2023
|
POOJA KUMARI
|
0518019WL013932
|
POOJA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181381
|
|
MS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-015-02137100/1946
(RAMPUR)
|
0518019000NRG24310520230119478
|
01/06/2023
|
LAXMI DEVI
|
0518019WL013932
|
LAXMI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310181383
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-015-02137100/1948
(RAMPUR)
|
0518019000NRG24310520230119479
|
01/06/2023
|
NITU DEVI
|
0518019WL013932
|
NITU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310181362
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-015-02137100/1949
(RAMPUR)
|
0518019000NRG24310520230119480
|
01/06/2023
|
MEERA DEVI
|
0518019WL013932
|
MEERA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310181379
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-015-02137100/1951
(RAMPUR)
|
0518019000NRG24310520230119481
|
01/06/2023
|
SULEKHA DEVI
|
0518019WL013932
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310181368
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-015-02137100/2705
(RAMPUR)
|
0518019000NRG24310520230119499
|
01/06/2023
|
KANCHAN DEVI
|
0518019WL013933
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181390
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-015-02137100/2902
(RAMPUR)
|
0518019000NRG24310520230119502
|
01/06/2023
|
RINKI DEVI
|
0518019WL013933
|
RINKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181374
|
|
MS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-015-02137100/3150
(RAMPUR)
|
0518019000NRG24310520230119504
|
01/06/2023
|
VISHEKHA DEVI
|
0518019WL013933
|
VISHEKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181387
|
|
MS VISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-015-02137100/3151
(RAMPUR)
|
0518019000NRG24310520230119505
|
01/06/2023
|
INDRA DEVI
|
0518019WL013933
|
INDRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181396
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-015-02137100/3157
(RAMPUR)
|
0518019000NRG24310520230119507
|
01/06/2023
|
CHHOTU KUMAR
|
0518019WL013933
|
CHHOTU KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181393
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-015-02137100/3158
(RAMPUR)
|
0518019000NRG24310520230119508
|
01/06/2023
|
BUDHI DAS
|
0518019WL013933
|
BUDHI DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181388
|
|
MR BUHADI TANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-015-02137100/3165
(RAMPUR)
|
0518019000NRG24310520230119511
|
01/06/2023
|
DUKHAN CHAUPAL
|
0518019WL013933
|
DUKHAN CHAUPAL
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181395
|
|
MR DUKHAN CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-015-02137100/3166
(RAMPUR)
|
0518019000NRG24310520230119512
|
01/06/2023
|
LUKHA DEVI
|
0518019WL013933
|
LUKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181391
|
|
MS LUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-015-02137100/3175
(RAMPUR)
|
0518019000NRG24310520230119513
|
01/06/2023
|
VIJAY TANTI
|
0518019WL013933
|
VIJAY TANTI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181376
|
|
MR VIJAY TATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-015-02137100/3176
(RAMPUR)
|
0518019000NRG24310520230119514
|
01/06/2023
|
LALU TANTI
|
0518019WL013933
|
LALU TANTI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181370
|
|
LALU TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-015-02137100/3261
(RAMPUR)
|
0518019000NRG24310520230119483
|
01/06/2023
|
BHUKHALI DEVI
|
0518019WL013932
|
BHUKHALI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310181356
|
|
MS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-015-02137100/3263
(RAMPUR)
|
0518019000NRG24310520230119485
|
01/06/2023
|
SANGEETA DEVI
|
0518019WL013932
|
SANGEETA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310181363
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-015-02137100/3264
(RAMPUR)
|
0518019000NRG24310520230119486
|
01/06/2023
|
RANJAN KUMAR ROY
|
0518019WL013932
|
RANJAN KUMAR ROY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310181361
|
|
MR RANJAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-015-02137100/628
(RAMPUR)
|
0518019000NRG24310520230119489
|
01/06/2023
|
DANA DEVI
|
0518019WL013932
|
DANA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310181392
|
|
MS DANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-015-02137100/631
(RAMPUR)
|
0518019000NRG24310520230119490
|
01/06/2023
|
KIRAN DEVI
|
0518019WL013932
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310181380
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-015-02137100/952
(RAMPUR)
|
0518019000NRG24310520230119516
|
01/06/2023
|
bhajan kumar
|
0518019WL013933
|
bhajan kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181366
|
|
BHAJAN KAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-015-02137100/958
(RAMPUR)
|
0518019000NRG24310520230119517
|
01/06/2023
|
anil mahto
|
0518019WL013933
|
anil mahto
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181371
|
|
ANIL KAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-015-02137100/958
(RAMPUR)
|
0518019000NRG24310520230119518
|
01/06/2023
|
pusha devi
|
0518019WL013933
|
pusha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181394
|
|
MRS TUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-015-02137100/979
(RAMPUR)
|
0518019000NRG24310520230119519
|
01/06/2023
|
SHOBHA DEVI
|
0518019WL013933
|
SHOBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181369
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-015-02137100/990
(RAMPUR)
|
0518019000NRG24310520230119492
|
01/06/2023
|
MAMTA DEVI
|
0518019WL013932
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310181360
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117420
|
117420
|
|
|
|
|
|
|
|
|
42
|
HASANPURA
|
BH-18-019-015-02137100/3255
(RAMPUR)
|
0518019000NRG24310520230119482
|
01/06/2023
|
BINA DEVI
|
0518019WL013932
|
BINA DEVI
|
00462
|
UCBA0001126
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310181352
|
|
VINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-015-02137100/2843
(RAMPUR)
|
0518019000NRG24310520230119501
|
01/06/2023
|
KAVITA DEVI
|
0518019WL013933
|
KAVITA DEVI
|
00462
|
UCBA0001199
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181354
|
|
KAVITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-015-02137100/3161
(RAMPUR)
|
0518019000NRG24310520230119510
|
01/06/2023
|
AMARJEET CHAUPAL
|
0518019WL013933
|
AMARJEET CHAUPAL
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181397
|
|
AMARJEET CHAUPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-015-02137100/1906
(RAMPUR)
|
0518019000NRG24310520230119497
|
01/06/2023
|
BIMALA DEVI
|
0518019WL013933
|
BIMALA DEVI
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181365
|
|
Bimala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
46
|
HASANPURA
|
BH-18-019-015-02137100/3149
(RAMPUR)
|
0518019000NRG24310520230119503
|
01/06/2023
|
PRITI KUMARI
|
0518019WL013933
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181350
|
|
PRITI KUMARI
|
INDUSIND BANK(607189)
|
|
47
|
HASANPURA
|
BH-18-019-015-02137100/3154
(RAMPUR)
|
0518019000NRG24310520230119506
|
01/06/2023
|
INDIRA DEVI
|
0518019WL013933
|
INDIRA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181348
|
|
MS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-015-02137100/3160
(RAMPUR)
|
0518019000NRG24310520230119509
|
01/06/2023
|
RAM KARAN DAS
|
0518019WL013933
|
RAM KARAN DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310181349
|
|
RAM KARAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASANPURA
|
BH-18-019-015-02137100/3266
(RAMPUR)
|
0518019000NRG24310520230119487
|
01/06/2023
|
RITA DEVI
|
0518019WL013932
|
RITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310181351
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
50
|
HASANPURA
|
BH-18-019-015-02137100/3262
(RAMPUR)
|
0518019000NRG24310520230119484
|
01/06/2023
|
BHARTI SAHANI
|
0518019WL013932
|
BHARTI SAHANI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310181377
|
|
Bharti Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167580
|
167580
|
|
|
|
|
|
|
|