|
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-18-019-013-02136900/3581
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758593
|
07/03/2024
|
DROPATI KUMARI
|
0518019WL084001
|
DROPATI KUMARI
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858341
|
|
MISS DROPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/3975
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758589
|
07/03/2024
|
BRHAMDEV MAHTO
|
0518019WL083999
|
BRHAMDEV MAHTO
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858345
|
|
MR BRAHMDEV MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-013-02136500/673
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758553
|
07/03/2024
|
BAHARI DEVI
|
0518019WL083994
|
BAHARI DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858361
|
|
GANGA VISHUN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136500/673
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758554
|
07/03/2024
|
BAHARI DEVI
|
0518019WL083994
|
BAHARI DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858360
|
|
MRS BAHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136600/181
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758639
|
07/03/2024
|
MUNNA DEVI
|
0518019WL084009
|
MUNNA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043858329
|
|
Gopal Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136600/92
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758599
|
07/03/2024
|
MOTI PASWAN
|
0518019WL084004
|
MOTI PASWAN
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858344
|
|
SHRI MOTI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/1367
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758600
|
07/03/2024
|
SHANKAR RAM
|
0518019WL084005
|
SHANKAR RAM
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858362
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/3497
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758597
|
07/03/2024
|
REKHA DEVI
|
0518019WL084003
|
REKHA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858359
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/4021
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758549
|
07/03/2024
|
RENU DEVI
|
0518019WL083992
|
RENU DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858343
|
|
MS RANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/4024
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758548
|
07/03/2024
|
MANOJ SHARMA
|
0518019WL083991
|
MANOJ SHARMA
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858340
|
|
MANOJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/4026
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758603
|
07/03/2024
|
MAHESH KUMAR MAHTO
|
0518019WL084006
|
MAHESH KUMAR MAHTO
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858342
|
|
MAHESH KUMAR MAHTO S/O LATE NAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/4012
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758555
|
07/03/2024
|
CHANDRA BHUSHAN KUMAR
|
0518019WL083995
|
CHANDRA BHUSHAN KUMAR
|
00468
|
UBIN0570044
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858330
|
|
MR CHANDRA BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/3979
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758586
|
07/03/2024
|
VIRJU MUKHIYA
|
0518019WL083998
|
VIRJU MUKHIYA
|
00688
|
FINO0001220
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858333
|
|
Virju Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-013-02136600/36
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758602
|
07/03/2024
|
PANMA DEVI
|
0518019WL084006
|
PANMA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858335
|
|
PANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/3578
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758595
|
07/03/2024
|
PANKAJ KUMAR
|
0518019WL084002
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858328
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/3579
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758592
|
07/03/2024
|
NIRAJ KUMAR
|
0518019WL084001
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858327
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/3973
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758588
|
07/03/2024
|
ARUN KUMAR
|
0518019WL083999
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858334
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136900/4009
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758585
|
07/03/2024
|
ARATI KUMARI
|
0518019WL083997
|
ARATI KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858353
|
|
MISS ARATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136900/4010
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758557
|
07/03/2024
|
SAPNA KUMARI
|
0518019WL083996
|
SAPNA KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858348
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-013-02136900/4011
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758558
|
07/03/2024
|
NITU KUMARI
|
0518019WL083996
|
NITU KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858349
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-013-02136900/4013
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758556
|
07/03/2024
|
KUNDAN KUMAR
|
0518019WL083995
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858354
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-013-02136900/4015
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758551
|
07/03/2024
|
VEENA KUMARI
|
0518019WL083993
|
VEENA KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858351
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-013-02136900/4022
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758550
|
07/03/2024
|
RANJEET TANTI
|
0518019WL083992
|
RANJEET TANTI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858352
|
|
RANJEET TANTII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-013-02136900/4023
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758547
|
07/03/2024
|
VIKASH KUMAR
|
0518019WL083991
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858350
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-013-02136900/4028
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758641
|
07/03/2024
|
PARWATI KUMARI
|
0518019WL084011
|
PARWATI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043858347
|
|
PARWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-013-02136900/4029
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758642
|
07/03/2024
|
ARTI KUMARI
|
0518019WL084012
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043858346
|
|
ARATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-013-02136600/392
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758598
|
07/03/2024
|
BHOLA PASWAN
|
0518019WL084004
|
BHOLA PASWAN
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858356
|
|
Bhola Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
HASANPURA
|
BH-18-019-013-02136900/3371
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758601
|
07/03/2024
|
SUMAN KUMAR
|
0518019WL084005
|
SUMAN KUMAR
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858355
|
|
RUPAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-013-02136900/3387
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758596
|
07/03/2024
|
SURUCHI KUMARI
|
0518019WL084003
|
SURUCHI KUMARI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858358
|
|
SURUCHI KUMARI
|
INDUSIND BANK(607189)
|
|
30
|
HASANPURA
|
BH-18-019-013-02136900/3498
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758594
|
07/03/2024
|
LAKHIYA DEVI
|
0518019WL084002
|
LAKHIYA DEVI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858357
|
|
LAKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-013-02136900/3584
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758590
|
07/03/2024
|
NANDANI KUMARI
|
0518019WL084000
|
NANDANI KUMARI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858338
|
|
NANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-013-02136900/3589
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758591
|
07/03/2024
|
PAPPU YADAV
|
0518019WL084000
|
PAPPU YADAV
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858331
|
|
PAPPU YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-013-02136900/3983
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758587
|
07/03/2024
|
MANOJ KUMAR
|
0518019WL083998
|
MANOJ KUMAR
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858332
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-013-02136900/4007
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758584
|
07/03/2024
|
SANJAY KUMAR
|
0518019WL083997
|
SANJAY KUMAR
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858339
|
|
Sanjay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
HASANPURA
|
BH-18-019-013-02136900/4020
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758552
|
07/03/2024
|
RITA KUMARI
|
0518019WL083993
|
RITA KUMARI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043858336
|
|
RITA KUMARI
|
BANK OF BARODA(606985)
|
|
36
|
HASANPURA
|
BH-18-019-013-02136900/4025
(MARANCHI UJAGAR)
|
0518019000NRG24060320240758640
|
07/03/2024
|
SIVA KUMAR
|
0518019WL084010
|
SIVA KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043858337
|
|
Siva Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|