|
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-18-019-013-02136600/2701
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399865
|
23/08/2023
|
SONI DEVI
|
0518019WL034731
|
SONI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003750
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136600/873
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399866
|
23/08/2023
|
DINESH MUKHIYA
|
0518019WL034731
|
DINESH MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003765
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/1367
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399867
|
23/08/2023
|
SHANKAR RAM
|
0518019WL034731
|
SHANKAR RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003742
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/2122
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399869
|
23/08/2023
|
RAMDAY DEVI
|
0518019WL034731
|
RAMDAY DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003771
|
|
MR MAHENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/3345
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399878
|
23/08/2023
|
NARESH KUMAR
|
0518019WL034731
|
NARESH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003745
|
|
Naresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/3385
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399891
|
23/08/2023
|
MUNITA DEVI
|
0518019WL034731
|
MUNITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003749
|
|
MRS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/3385
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399892
|
23/08/2023
|
SHRAVAN KUMAR
|
0518019WL034731
|
SHRAVAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003746
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/3492
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399894
|
23/08/2023
|
RUNA DEVI
|
0518019WL034731
|
RUNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003764
|
|
MISS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-013-02138500/204
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399910
|
23/08/2023
|
Binita Devi
|
0518019WL034731
|
Binita Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003747
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-013-02138500/340
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399911
|
23/08/2023
|
ASHOK MUKHIYA
|
0518019WL034731
|
ASHOK MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003748
|
|
MR ASHOK MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-013-02138500/371
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399912
|
23/08/2023
|
RAMAKANT MUKHIYA
|
0518019WL034731
|
RAMAKANT MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003767
|
|
MR RAMAKANT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-013-02138500/371
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399913
|
23/08/2023
|
RAMAKANT MUKHIYA
|
0518019WL034731
|
RAMAKANT MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003766
|
|
MRS RAJDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/3244
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399874
|
23/08/2023
|
ROHIT PASWAN
|
0518019WL034731
|
ROHIT PASWAN
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003752
|
|
ROHIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/3258
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399875
|
23/08/2023
|
NEELAM DEVI
|
0518019WL034731
|
NEELAM DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003751
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/3243
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399873
|
23/08/2023
|
MIRA DEVI
|
0518019WL034731
|
MIRA DEVI
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003743
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/3261
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399876
|
23/08/2023
|
CHHATISH KUMAR
|
0518019WL034731
|
CHHATISH KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003744
|
|
CHHATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/3235
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399870
|
23/08/2023
|
MITHLESH MUKHIYA
|
0518019WL034731
|
MITHLESH MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003770
|
|
MITHLESH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136900/3237
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399871
|
23/08/2023
|
RAMJYOTI DEVI
|
0518019WL034731
|
RAMJYOTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003739
|
|
RAMJYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136900/3242
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399872
|
23/08/2023
|
SARASWATI DEVI
|
0518019WL034731
|
SARASWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003768
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-013-02136900/3262
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399877
|
23/08/2023
|
SHANKAR KUMAR
|
0518019WL034731
|
SHANKAR KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003740
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-013-02136900/3350
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399879
|
23/08/2023
|
PANCHLALA MUKHIYA
|
0518019WL034731
|
PANCHLALA MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003769
|
|
PANCHLAL MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-013-02136900/3370
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399880
|
23/08/2023
|
SAVTRIN
|
0518019WL034731
|
SAVTRIN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003741
|
|
SAVRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-013-02136900/3493
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399895
|
23/08/2023
|
SATVIN KUMAR
|
0518019WL034731
|
SATVIN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003772
|
|
SATVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-013-02136900/3372
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399882
|
23/08/2023
|
AFSANA KHATUN
|
0518019WL034731
|
AFSANA KHATUN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003762
|
|
Afsana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
HASANPURA
|
BH-18-019-013-02136900/3373
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399883
|
23/08/2023
|
GITA KUMARI
|
0518019WL034731
|
GITA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003755
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-013-02136900/3374
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399884
|
23/08/2023
|
SANJAY KUMAR
|
0518019WL034731
|
SANJAY KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003753
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-013-02136900/3375
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399885
|
23/08/2023
|
RAMPRIT KUMAR
|
0518019WL034731
|
RAMPRIT KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003757
|
|
RAMPRIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-013-02136900/3382
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399888
|
23/08/2023
|
SHIV KUMAR
|
0518019WL034731
|
SHIV KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003761
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-013-02136900/3383
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399889
|
23/08/2023
|
JASIYA DEVI
|
0518019WL034731
|
JASIYA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003759
|
|
MS JASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-013-02136900/3384
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399890
|
23/08/2023
|
BAIJU MAHTO
|
0518019WL034731
|
BAIJU MAHTO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003758
|
|
MR BAIJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-013-02136900/3389
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399893
|
23/08/2023
|
BITTU PASWAN
|
0518019WL034731
|
BITTU PASWAN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003760
|
|
Bitu Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
HASANPURA
|
BH-18-019-013-02136900/3494
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399896
|
23/08/2023
|
KANCHAN KUMARI
|
0518019WL034731
|
KANCHAN KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003754
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-013-02136900/3495
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399897
|
23/08/2023
|
KAVITA KUMARI
|
0518019WL034731
|
KAVITA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003756
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-013-02136900/3498
(MARANCHI UJAGAR)
|
0518019000NRG24230820230399898
|
23/08/2023
|
LAKHIYA DEVI
|
0518019WL034731
|
LAKHIYA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742003763
|
|
LAKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|