|
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-18-019-013-02136900/3524
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397169
|
21/08/2023
|
PUJA DEVI
|
0518019WL034495
|
PUJA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958336
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/3533
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397172
|
21/08/2023
|
RANI DEVI
|
0518019WL034495
|
RANI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958339
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-013-02136500/858
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397126
|
21/08/2023
|
Hari Tanti
|
0518019WL034495
|
Hari Tanti
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958315
|
|
MR HARI TANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136800/438
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397127
|
21/08/2023
|
SONIYA DEVI
|
0518019WL034495
|
SONIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958323
|
|
MS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/1248
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397128
|
21/08/2023
|
Kiran Devi
|
0518019WL034495
|
Kiran Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958314
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/1257
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397130
|
21/08/2023
|
PURNI DEVI
|
0518019WL034495
|
PURNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958320
|
|
MS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/1639
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397131
|
21/08/2023
|
Baejnath Yadav
|
0518019WL034495
|
Baejnath Yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958308
|
|
MR BAIDYANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/1687
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397133
|
21/08/2023
|
Runa Devi
|
0518019WL034495
|
Runa Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958318
|
|
RUNA DEVI
|
INDUSIND BANK(607189)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/1688
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397134
|
21/08/2023
|
PUNAM DEVI
|
0518019WL034495
|
PUNAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958317
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/1688
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397135
|
21/08/2023
|
Punam Devi
|
0518019WL034495
|
Punam Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958316
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/1717
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397136
|
21/08/2023
|
LUTO DEVI
|
0518019WL034495
|
LUTO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958313
|
|
LUTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/1860
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397137
|
21/08/2023
|
ARVIND KUMAR SHARMA
|
0518019WL034495
|
ARVIND KUMAR SHARMA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958319
|
|
Arvind Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/2248
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397138
|
21/08/2023
|
VIMLA DEVI
|
0518019WL034495
|
VIMLA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958311
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/2259
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397139
|
21/08/2023
|
JIBACHH SAH
|
0518019WL034495
|
JIBACHH SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958329
|
|
JIVACH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/2649
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397143
|
21/08/2023
|
GULAB DEVI
|
0518019WL034495
|
GULAB DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958337
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/2684
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397144
|
21/08/2023
|
RAM KUMAR PANDIT
|
0518019WL034495
|
RAM KUMAR PANDIT
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958324
|
|
MR RAMKUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/2721
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397145
|
21/08/2023
|
MAHARAGIYA DEVI
|
0518019WL034495
|
MAHARAGIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958321
|
|
Mahrgiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136900/2728
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397146
|
21/08/2023
|
ANITA DEVI
|
0518019WL034495
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958335
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136900/2769
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397147
|
21/08/2023
|
SONU KUMAR KANODIYA
|
0518019WL034495
|
SONU KUMAR KANODIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958310
|
|
SHRI SONU KUMAR KANODIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-013-02136900/2780
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397148
|
21/08/2023
|
MAU DEVI
|
0518019WL034495
|
MAU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958327
|
|
MRS MAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-013-02136900/3027
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397149
|
21/08/2023
|
RAM KUMARI DEVI
|
0518019WL034495
|
RAM KUMARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958325
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-013-02136900/3071
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397150
|
21/08/2023
|
KAJAL DEVI
|
0518019WL034495
|
KAJAL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958326
|
|
Kajal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
HASANPURA
|
BH-18-019-013-02136900/3283
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397153
|
21/08/2023
|
CHANDANI DEVI
|
0518019WL034495
|
CHANDANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958328
|
|
Chandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
HASANPURA
|
BH-18-019-013-02136900/3305
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397157
|
21/08/2023
|
RAJEEV KUMAR PASWAN
|
0518019WL034495
|
RAJEEV KUMAR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958334
|
|
MR RAJEEV KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-013-02136900/3500
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397166
|
21/08/2023
|
RITA DEVI
|
0518019WL034495
|
RITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958333
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-013-02136900/3536
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397174
|
21/08/2023
|
KUMARI NIBHA
|
0518019WL034495
|
KUMARI NIBHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958338
|
|
MRS KUMARI NIBHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-013-02138500/532
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397175
|
21/08/2023
|
CHABBU YADAV
|
0518019WL034495
|
CHABBU YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958322
|
|
MRS TRIFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85500
|
85500
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-013-02136900/3357
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397164
|
21/08/2023
|
RAJAN DEVI
|
0518019WL034495
|
RAJAN DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958309
|
|
Rajan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-013-02136900/1685
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397132
|
21/08/2023
|
Rambalak yadav
|
0518019WL034495
|
Rambalak yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958296
|
|
RAMBALAK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-013-02136900/2368
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397140
|
21/08/2023
|
SAJO DEVI
|
0518019WL034495
|
SAJO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958303
|
|
SAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-013-02136900/3138
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397151
|
21/08/2023
|
ANIL KUMAR SAHU
|
0518019WL034495
|
ANIL KUMAR SAHU
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958302
|
|
ANIL KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-013-02136900/3252
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397152
|
21/08/2023
|
RAJU SAH
|
0518019WL034495
|
RAJU SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958307
|
|
RAJU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-013-02136900/3296
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397154
|
21/08/2023
|
KHAMARI DEVI
|
0518019WL034495
|
KHAMARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958301
|
|
KHAMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-013-02136900/3298
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397155
|
21/08/2023
|
SATYANRAYAN TANTI
|
0518019WL034495
|
SATYANRAYAN TANTI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958299
|
|
MR SATYANRAYAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-013-02136900/3307
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397158
|
21/08/2023
|
PUNAM DEVI
|
0518019WL034495
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958293
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
HASANPURA
|
BH-18-019-013-02136900/3309
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397159
|
21/08/2023
|
DEVKI DEVI
|
0518019WL034495
|
DEVKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958300
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-013-02136900/3311
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397160
|
21/08/2023
|
SANGEETA DEVI
|
0518019WL034495
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958295
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-013-02136900/3314
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397161
|
21/08/2023
|
SITA DEVI
|
0518019WL034495
|
SITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958298
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-013-02136900/3328
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397162
|
21/08/2023
|
SITIYA DEVI
|
0518019WL034495
|
SITIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958294
|
|
SITIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-013-02136900/3355
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397163
|
21/08/2023
|
ANITA DEVI
|
0518019WL034495
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958304
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-013-02136900/3520
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397168
|
21/08/2023
|
KRISHANA KUMAR
|
0518019WL034495
|
KRISHANA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958305
|
|
KRISHANA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-013-02136900/3526
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397170
|
21/08/2023
|
RAKESH YADAV
|
0518019WL034495
|
RAKESH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958297
|
|
RAKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-013-02136900/3529
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397171
|
21/08/2023
|
GEETA DEVI
|
0518019WL034495
|
GEETA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958306
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-013-02136900/2633
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397142
|
21/08/2023
|
ASHOK MAHTO
|
0518019WL034495
|
ASHOK MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958332
|
|
ASHOK MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-013-02136900/2633
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397141
|
21/08/2023
|
LAXMI DEVI
|
0518019WL034495
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958331
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-013-02136900/3302
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397156
|
21/08/2023
|
SHALO DEVI
|
0518019WL034495
|
SHALO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958340
|
|
Shalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
HASANPURA
|
BH-18-019-013-02136900/3365
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397165
|
21/08/2023
|
PRAMILA DEVI
|
0518019WL034495
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958330
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-013-02136900/3519
(MARANCHI UJAGAR)
|
0518019000NRG24210820230397167
|
21/08/2023
|
JHUNA DEVI
|
0518019WL034495
|
JHUNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958312
|
|
JHUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164160
|
164160
|
|
|
|
|
|
|
|