|
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-18-019-013-02136500/857
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113376
|
01/06/2023
|
SOMA DEVI
|
0518019WL013476
|
SOMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039303
|
|
PATHLU TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136500/858
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113377
|
01/06/2023
|
Hari Tanti
|
0518019WL013476
|
Hari Tanti
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039299
|
|
MR HARI TANTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136500/973
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113378
|
01/06/2023
|
RENU DEVI
|
0518019WL013476
|
RENU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039293
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/1248
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113379
|
01/06/2023
|
Kiran Devi
|
0518019WL013476
|
Kiran Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039307
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/1250
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113380
|
01/06/2023
|
SULO DEVI
|
0518019WL013476
|
SULO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039315
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/1253
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113381
|
01/06/2023
|
SUNITA DEVI
|
0518019WL013476
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039298
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/1254
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113382
|
01/06/2023
|
Rekha Devi
|
0518019WL013476
|
Rekha Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039312
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/1257
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113383
|
01/06/2023
|
PURNI DEVI
|
0518019WL013476
|
PURNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039314
|
|
MS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/1259
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113384
|
01/06/2023
|
Rajkumari Devi
|
0518019WL013476
|
Rajkumari Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039296
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/1260
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113385
|
01/06/2023
|
RAMDULARI DEVI
|
0518019WL013476
|
RAMDULARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039302
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/1260
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113386
|
01/06/2023
|
RAMDULARI DEVI
|
0518019WL013476
|
RAMDULARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039308
|
|
CHANDAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/1261
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113387
|
01/06/2023
|
TETRI DEVI
|
0518019WL013476
|
TETRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039300
|
|
MRS TETRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/1442
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113388
|
01/06/2023
|
BHUPENDRA YADAV
|
0518019WL013476
|
BHUPENDRA YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039317
|
|
BHUPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/1542
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113389
|
01/06/2023
|
RINKU DEVI
|
0518019WL013476
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039324
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/1636
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113390
|
01/06/2023
|
Sanjay Yadav
|
0518019WL013476
|
Sanjay Yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039301
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/1639
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113391
|
01/06/2023
|
Baejnath Yadav
|
0518019WL013476
|
Baejnath Yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039292
|
|
MR BAIDYANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/1655
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113392
|
01/06/2023
|
GANESH YADAV
|
0518019WL013476
|
GANESH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039297
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136900/1655
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113393
|
01/06/2023
|
Ranju devi
|
0518019WL013476
|
Ranju devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039327
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136900/1685
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113395
|
01/06/2023
|
Phul Devi
|
0518019WL013476
|
Phul Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039311
|
|
MRS PHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-013-02136900/1686
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113396
|
01/06/2023
|
SHILA DEVI
|
0518019WL013476
|
SHILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039305
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-013-02136900/1687
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113397
|
01/06/2023
|
Runa Devi
|
0518019WL013476
|
Runa Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039309
|
|
RUNA DEVI
|
INDUSIND BANK(607189)
|
|
22
|
HASANPURA
|
BH-18-019-013-02136900/1717
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113398
|
01/06/2023
|
LUTO DEVI
|
0518019WL013476
|
LUTO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039295
|
|
LUTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-013-02136900/1749
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113399
|
01/06/2023
|
Rinku Devi
|
0518019WL013476
|
Rinku Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039310
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-013-02136900/1809
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113400
|
01/06/2023
|
Meera Devi
|
0518019WL013476
|
Meera Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039304
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-013-02136900/1823
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113401
|
01/06/2023
|
KABITA DEVI
|
0518019WL013476
|
KABITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039326
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-013-02136900/1843
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113402
|
01/06/2023
|
Minti Devi
|
0518019WL013476
|
Minti Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039306
|
|
MR MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-013-02136900/2006
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113403
|
01/06/2023
|
SURESH YADAV
|
0518019WL013476
|
SURESH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039325
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-013-02136900/2248
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113404
|
01/06/2023
|
VIMLA DEVI
|
0518019WL013476
|
VIMLA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039294
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-013-02136900/2322
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113405
|
01/06/2023
|
REKHA DEVI
|
0518019WL013476
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039320
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-013-02136900/2611
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113406
|
01/06/2023
|
SHOBHA
|
0518019WL013476
|
SHOBHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039318
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
HASANPURA
|
BH-18-019-013-02136900/2669
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113407
|
01/06/2023
|
MONIKA DEVI
|
0518019WL013476
|
MONIKA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039316
|
|
Monika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
HASANPURA
|
BH-18-019-013-02136900/2672
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113408
|
01/06/2023
|
MIRA DEVI
|
0518019WL013476
|
MIRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039313
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-013-02136900/2708
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113409
|
01/06/2023
|
SHAMBHU KUMAR RAM
|
0518019WL013476
|
SHAMBHU KUMAR RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039319
|
|
SHAMBHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-013-02136900/2728
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113410
|
01/06/2023
|
ANITA DEVI
|
0518019WL013476
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039328
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-013-02136900/2735
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113411
|
01/06/2023
|
RANJEETA DEVI
|
0518019WL013476
|
RANJEETA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039322
|
|
MRS RANJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-013-02136900/2736
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113412
|
01/06/2023
|
SANJULA DEVI
|
0518019WL013476
|
SANJULA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039321
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-013-02136900/2780
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113413
|
01/06/2023
|
MAU DEVI
|
0518019WL013476
|
MAU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039323
|
|
MRS MAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126540
|
126540
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-013-02136900/1685
(MARANCHI UJAGAR)
|
0518019000NRG24300520230113394
|
01/06/2023
|
Rambalak yadav
|
0518019WL013476
|
Rambalak yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312039291
|
|
RAMBALAK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129960
|
129960
|
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