|
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-18-019-015-02137100/1909
(RAMPUR)
|
0518019000NRG24090220240709908
|
10/02/2024
|
PHUL PARI DEVI
|
0518019WL078751
|
PHUL PARI DEVI
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147014164
|
|
MRS PHULPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/3339
(RAMPUR)
|
0518019000NRG24090220240709924
|
10/02/2024
|
RAMCHANDRA PASWAN
|
0518019WL078751
|
RAMCHANDRA PASWAN
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147014171
|
|
MR BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/1210
(RAMPUR)
|
0518019000NRG24090220240709903
|
10/02/2024
|
MANIYA DEVI
|
0518019WL078751
|
MANIYA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147014172
|
|
MS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/1901
(RAMPUR)
|
0518019000NRG24090220240709904
|
10/02/2024
|
JAYMALA DEVI
|
0518019WL078751
|
JAYMALA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147014174
|
|
MISS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/1905
(RAMPUR)
|
0518019000NRG24090220240709905
|
10/02/2024
|
SHIV NARAYAN TANTI
|
0518019WL078751
|
SHIV NARAYAN TANTI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147014165
|
|
MR SHIV NARAYAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/1908
(RAMPUR)
|
0518019000NRG24090220240709907
|
10/02/2024
|
SUNITA DEVI
|
0518019WL078751
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147014166
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/3140
(RAMPUR)
|
0518019000NRG24090220240709910
|
10/02/2024
|
TAJ NARAYAN PASWAN
|
0518019WL078751
|
TAJ NARAYAN PASWAN
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147014162
|
|
TEJ NARAYAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/3165
(RAMPUR)
|
0518019000NRG24090220240709916
|
10/02/2024
|
DUKHAN CHAUPAL
|
0518019WL078751
|
DUKHAN CHAUPAL
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147014176
|
|
MR DUKHAN CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/3166
(RAMPUR)
|
0518019000NRG24090220240709917
|
10/02/2024
|
LUKHA DEVI
|
0518019WL078751
|
LUKHA DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147014175
|
|
MS LUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/3284
(RAMPUR)
|
0518019000NRG24090220240709918
|
10/02/2024
|
ARCHANA DEVI
|
0518019WL078751
|
ARCHANA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147014178
|
|
MS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/3338
(RAMPUR)
|
0518019000NRG24090220240709923
|
10/02/2024
|
SANTOSH TATI
|
0518019WL078751
|
SANTOSH TATI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147014187
|
|
MR SANTOSH TATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-015-02137100/3452
(RAMPUR)
|
0518019000NRG24090220240709925
|
10/02/2024
|
HARERAM PASWAN
|
0518019WL078751
|
HARERAM PASWAN
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147014188
|
|
MR HARERAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-015-02137100/3454
(RAMPUR)
|
0518019000NRG24090220240709926
|
10/02/2024
|
SANJAY TANTI
|
0518019WL078751
|
SANJAY TANTI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147014189
|
|
SANJAY TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-015-02137100/775
(RAMPUR)
|
0518019000NRG24090220240709927
|
10/02/2024
|
vino devi
|
0518019WL078751
|
vino devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147014183
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-015-02137100/784
(RAMPUR)
|
0518019000NRG24090220240709928
|
10/02/2024
|
YASHODA DEVI
|
0518019WL078751
|
YASHODA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147014160
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-015-02137100/788
(RAMPUR)
|
0518019000NRG24090220240709929
|
10/02/2024
|
RAM CHALITAR PASWAN
|
0518019WL078751
|
RAM CHALITAR PASWAN
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147014161
|
|
RAM CHARITRA PASWAN
|
BANK OF BARODA(606985)
|
|
17
|
HASANPURA
|
BH-18-019-015-02137100/801
(RAMPUR)
|
0518019000NRG24090220240709930
|
10/02/2024
|
SUNITA DEVI
|
0518019WL078751
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147014180
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
18
|
HASANPURA
|
BH-18-019-015-02137100/916
(RAMPUR)
|
0518019000NRG24090220240709932
|
10/02/2024
|
hareram sada
|
0518019WL078751
|
hareram sada
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147014184
|
|
MR HARERAM SADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-015-02137100/916
(RAMPUR)
|
0518019000NRG24090220240709933
|
10/02/2024
|
mina devi
|
0518019WL078751
|
mina devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147014185
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-015-02137100/950
(RAMPUR)
|
0518019000NRG24090220240709934
|
10/02/2024
|
aasha devi
|
0518019WL078751
|
aasha devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147014179
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-015-02137100/973
(RAMPUR)
|
0518019000NRG24090220240709935
|
10/02/2024
|
DALOBATI DEVI
|
0518019WL078751
|
DALOBATI DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147014181
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-015-02137100/979
(RAMPUR)
|
0518019000NRG24090220240709936
|
10/02/2024
|
ramudaay tanti
|
0518019WL078751
|
ramudaay tanti
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147014170
|
|
Ramudgar Chaupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
HASANPURA
|
BH-18-019-015-02137100/979
(RAMPUR)
|
0518019000NRG24090220240709937
|
10/02/2024
|
SHOBHA DEVI
|
0518019WL078751
|
SHOBHA DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147014173
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-015-02137100/980
(RAMPUR)
|
0518019000NRG24090220240709938
|
10/02/2024
|
shivkumari devi
|
0518019WL078751
|
shivkumari devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147014182
|
|
MRS SHIBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52896
|
52896
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-015-02137100/2843
(RAMPUR)
|
0518019000NRG24090220240709909
|
10/02/2024
|
KAVITA DEVI
|
0518019WL078751
|
KAVITA DEVI
|
00462
|
UCBA0001199
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147014163
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-015-02137100/3161
(RAMPUR)
|
0518019000NRG24090220240709915
|
10/02/2024
|
AMARJEET CHAUPAL
|
0518019WL078751
|
AMARJEET CHAUPAL
|
00468
|
UBIN0570044
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147014177
|
|
AMARJEET CHAUPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-015-02137100/1906
(RAMPUR)
|
0518019000NRG24090220240709906
|
10/02/2024
|
BIMALA DEVI
|
0518019WL078751
|
BIMALA DEVI
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147014167
|
|
Bimala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-015-02137100/3141
(RAMPUR)
|
0518019000NRG24090220240709911
|
10/02/2024
|
RANJEET TANTI
|
0518019WL078751
|
RANJEET TANTI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147014168
|
|
RANJEET TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-015-02137100/3148
(RAMPUR)
|
0518019000NRG24090220240709912
|
10/02/2024
|
SUNITA DEVI
|
0518019WL078751
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147014155
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-015-02137100/3149
(RAMPUR)
|
0518019000NRG24090220240709913
|
10/02/2024
|
PRITI KUMARI
|
0518019WL078751
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147014158
|
|
PRITI KUMARI
|
INDUSIND BANK(607189)
|
|
31
|
HASANPURA
|
BH-18-019-015-02137100/3160
(RAMPUR)
|
0518019000NRG24090220240709914
|
10/02/2024
|
RAM KARAN DAS
|
0518019WL078751
|
RAM KARAN DAS
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147014156
|
|
RAM KARAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-015-02137100/3327
(RAMPUR)
|
0518019000NRG24090220240709919
|
10/02/2024
|
SURAJ PASWAN
|
0518019WL078751
|
SURAJ PASWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147014159
|
|
SURAJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-015-02137100/3333
(RAMPUR)
|
0518019000NRG24090220240709920
|
10/02/2024
|
KRISHNA PASWAN
|
0518019WL078751
|
KRISHNA PASWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147014157
|
|
KRISHNA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-015-02137100/3337
(RAMPUR)
|
0518019000NRG24090220240709922
|
10/02/2024
|
PUJA DEVI
|
0518019WL078751
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147014169
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-015-02137100/809
(RAMPUR)
|
0518019000NRG24090220240709931
|
10/02/2024
|
krishna devi
|
0518019WL078751
|
krishna devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147014154
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-015-02137100/3336
(RAMPUR)
|
0518019000NRG24090220240709921
|
10/02/2024
|
KAUSHALYA DEVI
|
0518019WL078751
|
KAUSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147014186
|
|
KOSHILYA DEVI,D/O-KHALAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86412
|
86412
|
|
|
|
|
|
|
|