|
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-18-019-013-02136900/1422
(MARANCHI UJAGAR)
|
0518019000NRG24020220240693208
|
02/02/2024
|
SHANKAR PASWAN
|
0518019WL076357
|
SHANKAR PASWAN
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815895
|
|
SHANKAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/3143
(MARANCHI UJAGAR)
|
0518019000NRG24020220240693171
|
02/02/2024
|
SUKHO DEVI
|
0518019WL076338
|
SUKHO DEVI
|
00415
|
SBIN0002944
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146815909
|
|
Sukho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/3238
(MARANCHI UJAGAR)
|
0518019000NRG24020220240693212
|
02/02/2024
|
RAM KUMAR SAH
|
0518019WL076359
|
RAM KUMAR SAH
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815896
|
|
MR RAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/3960
(MARANCHI UJAGAR)
|
0518019000NRG24020220240693209
|
02/02/2024
|
AMARJEET PASWAN
|
0518019WL076357
|
AMARJEET PASWAN
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815904
|
|
MR AMARJEET PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-013-02136500/978
(MARANCHI UJAGAR)
|
0518019000NRG24020220240693169
|
02/02/2024
|
Nilu Devi
|
0518019WL076337
|
Nilu Devi
|
00415
|
SBIN0005912
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146815919
|
|
NILU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/1639
(MARANCHI UJAGAR)
|
0518019000NRG24020220240693176
|
02/02/2024
|
Baejnath Yadav
|
0518019WL076340
|
Baejnath Yadav
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815910
|
|
Baidyanath Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/1639
(MARANCHI UJAGAR)
|
0518019000NRG24020220240693199
|
02/02/2024
|
GAYTRI DEVI
|
0518019WL076352
|
GAYTRI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815917
|
|
GAYTRI DEVI
|
INDUSIND BANK(607189)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/1860
(MARANCHI UJAGAR)
|
0518019000NRG24020220240693168
|
02/02/2024
|
ARVIND KUMAR SHARMA
|
0518019WL076336
|
ARVIND KUMAR SHARMA
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146815907
|
|
Arvind Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/2073
(MARANCHI UJAGAR)
|
0518019000NRG24020220240693247
|
02/02/2024
|
MANTOKA DEVI
|
0518019WL076365
|
MANTOKA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815915
|
|
MRS MANTOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/2684
(MARANCHI UJAGAR)
|
0518019000NRG24020220240693185
|
02/02/2024
|
RAM KUMAR PANDIT
|
0518019WL076345
|
RAM KUMAR PANDIT
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815891
|
|
MR RAMKUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/2728
(MARANCHI UJAGAR)
|
0518019000NRG24020220240693186
|
02/02/2024
|
ANITA DEVI
|
0518019WL076345
|
ANITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815905
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/3160
(MARANCHI UJAGAR)
|
0518019000NRG24020220240693179
|
02/02/2024
|
RENU DEVI
|
0518019WL076342
|
RENU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815906
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/441
(MARANCHI UJAGAR)
|
0518019000NRG24020220240693248
|
02/02/2024
|
RAM NRESH YADAV
|
0518019WL076366
|
RAM NRESH YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815918
|
|
MR RAMNARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-013-02138500/231
(MARANCHI UJAGAR)
|
0518019000NRG24020220240693215
|
02/02/2024
|
RATAN PASWAN
|
0518019WL076360
|
RATAN PASWAN
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146815908
|
|
MR RATAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-013-02138500/250
(MARANCHI UJAGAR)
|
0518019000NRG24020220240693177
|
02/02/2024
|
AKLU DAS
|
0518019WL076341
|
AKLU DAS
|
00415
|
SBIN0005912
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146815892
|
|
AKALU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-013-02138500/5310
(MARANCHI UJAGAR)
|
0518019000NRG24020220240693249
|
02/02/2024
|
PANKAJ KUMAR
|
0518019WL076367
|
PANKAJ KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815897
|
|
PANKAJ KUMAR SO SHIV CHANDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
HASANPURA
|
BH-18-019-013-02138500/5311
(MARANCHI UJAGAR)
|
0518019000NRG24020220240693218
|
02/02/2024
|
PRAMJIT KUMAR
|
0518019WL076362
|
PRAMJIT KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815898
|
|
PARAMJEET KUMAR
|
HDFC BANK LTD(607152)
|
|
18
|
HASANPURA
|
BH-18-019-013-02138500/532
(MARANCHI UJAGAR)
|
0518019000NRG24020220240693178
|
02/02/2024
|
CHABBU YADAV
|
0518019WL076341
|
CHABBU YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815916
|
|
MRS TRIFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-013-02136900/1685
(MARANCHI UJAGAR)
|
0518019000NRG24020220240693167
|
02/02/2024
|
Rambalak yadav
|
0518019WL076336
|
Rambalak yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146815914
|
|
RAMBALAK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-013-02136900/2368
(MARANCHI UJAGAR)
|
0518019000NRG24020220240693170
|
02/02/2024
|
SAJO DEVI
|
0518019WL076337
|
SAJO DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815911
|
|
SAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-013-02136900/3145
(MARANCHI UJAGAR)
|
0518019000NRG24020220240693172
|
02/02/2024
|
LILA KUMARI
|
0518019WL076338
|
LILA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815913
|
|
LILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-013-02136900/3179
(MARANCHI UJAGAR)
|
0518019000NRG24020220240693180
|
02/02/2024
|
MIRA KUMARI
|
0518019WL076342
|
MIRA KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146815912
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-013-02136900/3239
(MARANCHI UJAGAR)
|
0518019000NRG24020220240693213
|
02/02/2024
|
SUSHIL KUMAR
|
0518019WL076359
|
SUSHIL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146815899
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-013-02136900/3309
(MARANCHI UJAGAR)
|
0518019000NRG24020220240693075
|
02/02/2024
|
DEVKI DEVI
|
0518019WL076334
|
DEVKI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146815894
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-013-02136900/3356
(MARANCHI UJAGAR)
|
0518019000NRG24020220240693076
|
02/02/2024
|
SANJU DEVI
|
0518019WL076334
|
SANJU DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146815893
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-013-02136900/1637
(MARANCHI UJAGAR)
|
0518019000NRG24020220240693175
|
02/02/2024
|
SHARWAN KUMAR YADAV
|
0518019WL076340
|
SHARWAN KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815900
|
|
SHARVAN KUMAR
|
CANARA BANK(508532)
|
|
27
|
HASANPURA
|
BH-18-019-013-02136900/3642
(MARANCHI UJAGAR)
|
0518019000NRG24020220240693216
|
02/02/2024
|
RAMDAS PASWAN
|
0518019WL076361
|
RAMDAS PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815903
|
|
RUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-013-02136900/3642
(MARANCHI UJAGAR)
|
0518019000NRG24020220240693217
|
02/02/2024
|
RAMDAS PASWAN
|
0518019WL076361
|
RAMDAS PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815902
|
|
RAMDAS PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-013-02136900/3801
(MARANCHI UJAGAR)
|
0518019000NRG24020220240693214
|
02/02/2024
|
PINKI DEVI
|
0518019WL076360
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146815901
|
|
PINKI DEVI W/O AMARJIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|