|
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
|
ISUAPUR
|
BH-09-018-013-01715200/3805
(NIPANIYA)
|
0509018000NRG24220720230289278
|
23/07/2023
|
GURIYA KUMARI
|
0509018WL013847
|
GURIYA KUMARI
|
00048
|
BKID0004494
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742966003
|
|
GURIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ISUAPUR
|
BH-09-018-013-01715200/5056
(NIPANIYA)
|
0509018000NRG24220720230289297
|
23/07/2023
|
SHAILENDRA KUMAR YADAV
|
0509018WL013847
|
SHAILENDRA KUMAR YADAV
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742966004
|
|
Mr. SHAILENDRA KUMAR YADAV
|
INDIAN BANK(607105)
|
|
3
|
ISUAPUR
|
BH-09-018-013-01715200/5063
(NIPANIYA)
|
0509018000NRG24220720230289298
|
23/07/2023
|
LAKHAYA DEVI
|
0509018WL013847
|
LAKHAYA DEVI
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742966005
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
ISUAPUR
|
BH-09-018-013-01715100/4214
(NIPANIYA)
|
0509018000NRG24220720230289255
|
23/07/2023
|
VIGANI DEVI
|
0509018WL013847
|
VIGANI DEVI
|
00176
|
IDIB000M638
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742966007
|
|
MRS VIJAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ISUAPUR
|
BH-09-018-013-01715200/3758
(NIPANIYA)
|
0509018000NRG24220720230289275
|
23/07/2023
|
KANHAI DEVI
|
0509018WL013847
|
KANHAI DEVI
|
00176
|
IDIB000M638
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742966006
|
|
MRS KANHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
ISUAPUR
|
BH-09-018-013-01715100/4957
(NIPANIYA)
|
0509018000NRG24220720230289256
|
23/07/2023
|
SURAJ KUMAR
|
0509018WL013847
|
SURAJ KUMAR
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965976
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ISUAPUR
|
BH-09-018-013-01715200/1760
(NIPANIYA)
|
0509018000NRG24220720230289258
|
23/07/2023
|
Devanti Devi
|
0509018WL013847
|
Devanti Devi
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965980
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ISUAPUR
|
BH-09-018-013-01715200/2115
(NIPANIYA)
|
0509018000NRG24220720230289260
|
23/07/2023
|
MINA DEVI
|
0509018WL013847
|
MINA DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965989
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISUAPUR
|
BH-09-018-013-01715200/2124
(NIPANIYA)
|
0509018000NRG24220720230289261
|
23/07/2023
|
MANTI DEVI
|
0509018WL013847
|
MANTI DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965975
|
|
MANTI DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
10
|
ISUAPUR
|
BH-09-018-013-01715200/2144
(NIPANIYA)
|
0509018000NRG24220720230289262
|
23/07/2023
|
RAMVATI DEVI
|
0509018WL013847
|
RAMVATI DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965977
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ISUAPUR
|
BH-09-018-013-01715200/2319
(NIPANIYA)
|
0509018000NRG24220720230289263
|
23/07/2023
|
RAMAWATI DEVI
|
0509018WL013847
|
RAMAWATI DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965982
|
|
Ramawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ISUAPUR
|
BH-09-018-013-01715200/2321
(NIPANIYA)
|
0509018000NRG24220720230289264
|
23/07/2023
|
SARITA DEVI
|
0509018WL013847
|
SARITA DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965972
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ISUAPUR
|
BH-09-018-013-01715200/3736
(NIPANIYA)
|
0509018000NRG24220720230289267
|
23/07/2023
|
VINDU DEVI
|
0509018WL013847
|
VINDU DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742966002
|
|
VINDU DEVI W/O SWARJIT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ISUAPUR
|
BH-09-018-013-01715200/3742
(NIPANIYA)
|
0509018000NRG24220720230289268
|
23/07/2023
|
SARBAJIT RAI
|
0509018WL013847
|
SARBAJIT RAI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965990
|
|
SARBAJIT RAY AND BINDU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ISUAPUR
|
BH-09-018-013-01715200/3745
(NIPANIYA)
|
0509018000NRG24220720230289269
|
23/07/2023
|
PUNITA DEVI
|
0509018WL013847
|
PUNITA DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965981
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ISUAPUR
|
BH-09-018-013-01715200/3748
(NIPANIYA)
|
0509018000NRG24220720230289270
|
23/07/2023
|
GAUTAM RAY
|
0509018WL013847
|
GAUTAM RAY
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965988
|
|
MR GAUTAM RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISUAPUR
|
BH-09-018-013-01715200/3750
(NIPANIYA)
|
0509018000NRG24220720230289272
|
23/07/2023
|
LOKNATH RAY
|
0509018WL013847
|
LOKNATH RAY
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965984
|
|
SHYAMSUNDER PASWANS/O MAHAVIR PASHWAN
|
BANK OF INDIA(508505)
|
|
18
|
ISUAPUR
|
BH-09-018-013-01715200/3751
(NIPANIYA)
|
0509018000NRG24220720230289273
|
23/07/2023
|
MALA DEVI
|
0509018WL013847
|
MALA DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965993
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ISUAPUR
|
BH-09-018-013-01715200/3762
(NIPANIYA)
|
0509018000NRG24220720230289276
|
23/07/2023
|
SONU KUMAR
|
0509018WL013847
|
SONU KUMAR
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742966000
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ISUAPUR
|
BH-09-018-013-01715200/3814
(NIPANIYA)
|
0509018000NRG24220720230289279
|
23/07/2023
|
GITA DEVI
|
0509018WL013847
|
GITA DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965996
|
|
Mr. CHHATRHU LAL RAI
|
INDIAN BANK(607105)
|
|
21
|
ISUAPUR
|
BH-09-018-013-01715200/3815
(NIPANIYA)
|
0509018000NRG24220720230289280
|
23/07/2023
|
RINA DEVI
|
0509018WL013847
|
RINA DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965995
|
|
RINA DEVI
|
INDUSIND BANK(607189)
|
|
22
|
ISUAPUR
|
BH-09-018-013-01715200/3816
(NIPANIYA)
|
0509018000NRG24220720230289281
|
23/07/2023
|
CHHTU LAL RAY
|
0509018WL013847
|
CHHTU LAL RAY
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965986
|
|
MS CHHTU LAL RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
ISUAPUR
|
BH-09-018-013-01715200/3823
(NIPANIYA)
|
0509018000NRG24220720230289282
|
23/07/2023
|
GITA DEVI
|
0509018WL013847
|
GITA DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965997
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
24
|
ISUAPUR
|
BH-09-018-013-01715200/3838
(NIPANIYA)
|
0509018000NRG24220720230289283
|
23/07/2023
|
SHOBHA DEVI
|
0509018WL013847
|
SHOBHA DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965998
|
|
LALAN RAY JT SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ISUAPUR
|
BH-09-018-013-01715200/3849
(NIPANIYA)
|
0509018000NRG24220720230289284
|
23/07/2023
|
MEGHA DEVI
|
0509018WL013847
|
MEGHA DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965973
|
|
MRS MEGHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ISUAPUR
|
BH-09-018-013-01715200/3915
(NIPANIYA)
|
0509018000NRG24220720230289285
|
23/07/2023
|
LALTI DEVI
|
0509018WL013847
|
LALTI DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965987
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ISUAPUR
|
BH-09-018-013-01715200/3974
(NIPANIYA)
|
0509018000NRG24220720230289288
|
23/07/2023
|
SURMILA DEVI
|
0509018WL013847
|
SURMILA DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742966001
|
|
MRS SURMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ISUAPUR
|
BH-09-018-013-01715200/4026
(NIPANIYA)
|
0509018000NRG24220720230289290
|
23/07/2023
|
RAVI KUMAR YADAV
|
0509018WL013847
|
RAVI KUMAR YADAV
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965970
|
|
MR RAVI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
ISUAPUR
|
BH-09-018-013-01715200/4287
(NIPANIYA)
|
0509018000NRG24220720230289291
|
23/07/2023
|
SUNITA KUMARI
|
0509018WL013847
|
SUNITA KUMARI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965983
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ISUAPUR
|
BH-09-018-013-01715200/4304
(NIPANIYA)
|
0509018000NRG24220720230289293
|
23/07/2023
|
KIRAN KUMARI
|
0509018WL013847
|
KIRAN KUMARI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965978
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ISUAPUR
|
BH-09-018-013-01715200/4343
(NIPANIYA)
|
0509018000NRG24220720230289295
|
23/07/2023
|
SHARADA DEVI
|
0509018WL013847
|
SHARADA DEVI
|
00415
|
SBIN0003211
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965999
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
32
|
ISUAPUR
|
BH-09-018-013-01715000/4058
(NIPANIYA)
|
0509018000NRG24220720230289252
|
23/07/2023
|
RINKU DEVI
|
0509018WL013847
|
RINKU DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965969
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ISUAPUR
|
BH-09-018-013-01715100/3067
(NIPANIYA)
|
0509018000NRG24220720230289254
|
23/07/2023
|
SONU KUMAR
|
0509018WL013847
|
SONU KUMAR
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965971
|
|
MS SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ISUAPUR
|
BH-09-018-013-01715200/2324
(NIPANIYA)
|
0509018000NRG24220720230289265
|
23/07/2023
|
BHULAR DEVI
|
0509018WL013847
|
BHULAR DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965991
|
|
MS BHULAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ISUAPUR
|
BH-09-018-013-01715200/2614
(NIPANIYA)
|
0509018000NRG24220720230289266
|
23/07/2023
|
SHILPI KUMARI
|
0509018WL013847
|
SHILPI KUMARI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965985
|
|
Shilpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ISUAPUR
|
BH-09-018-013-01715200/3964
(NIPANIYA)
|
0509018000NRG24220720230289286
|
23/07/2023
|
SACHIN KUMAR RAY
|
0509018WL013847
|
SACHIN KUMAR RAY
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965979
|
|
MR SACHIN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
ISUAPUR
|
BH-09-018-013-01715200/3965
(NIPANIYA)
|
0509018000NRG24220720230289287
|
23/07/2023
|
SATENDRA KUMAR RAY
|
0509018WL013847
|
SATENDRA KUMAR RAY
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965994
|
|
SATENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
ISUAPUR
|
BH-09-018-013-01715200/4306
(NIPANIYA)
|
0509018000NRG24220720230289294
|
23/07/2023
|
SHOBHA DEVI
|
0509018WL013847
|
SHOBHA DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965992
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ISUAPUR
|
BH-09-018-013-01715200/4345
(NIPANIYA)
|
0509018000NRG24220720230289296
|
23/07/2023
|
MANISH KUMAR RAY
|
0509018WL013847
|
MANISH KUMAR RAY
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965974
|
|
MR MANISHKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
40
|
ISUAPUR
|
BH-09-018-013-01715000/4971
(NIPANIYA)
|
0509018000NRG24220720230289253
|
23/07/2023
|
ARJUN KUMAR
|
0509018WL013847
|
ARJUN KUMAR
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965968
|
|
Arjun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
41
|
ISUAPUR
|
BH-09-018-013-01715200/3764
(NIPANIYA)
|
0509018000NRG24220720230289277
|
23/07/2023
|
ARVIND KUMAR RAY
|
0509018WL013847
|
ARVIND KUMAR RAY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965967
|
|
ARVIND KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ISUAPUR
|
BH-09-018-013-01715200/4288
(NIPANIYA)
|
0509018000NRG24220720230289292
|
23/07/2023
|
RUKMINI DEVI
|
0509018WL013847
|
RUKMINI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742965966
|
|
RUKMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
43
|
ISUAPUR
|
BH-09-018-013-01715100/5038
(NIPANIYA)
|
0509018000NRG24220720230289257
|
23/07/2023
|
LALBAHADUR PRASAD
|
0509018WL013847
|
LALBAHADUR PRASAD
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742966012
|
|
Lalbahadur Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
ISUAPUR
|
BH-09-018-013-01715200/3749
(NIPANIYA)
|
0509018000NRG24220720230289271
|
23/07/2023
|
SUNIL RAY
|
0509018WL013847
|
SUNIL RAY
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742966011
|
|
Sunil Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
ISUAPUR
|
BH-09-018-013-01715200/3754
(NIPANIYA)
|
0509018000NRG24220720230289274
|
23/07/2023
|
RAVI KUMAR RAY
|
0509018WL013847
|
RAVI KUMAR RAY
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742966010
|
|
Ravi Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
ISUAPUR
|
BH-09-018-013-01715200/4025
(NIPANIYA)
|
0509018000NRG24220720230289289
|
23/07/2023
|
SANJAY KUMAR RAY
|
0509018WL013847
|
SANJAY KUMAR RAY
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742966009
|
|
Sanjay Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
ISUAPUR
|
BH-09-018-013-01715200/5102
(NIPANIYA)
|
0509018000NRG24220720230289299
|
23/07/2023
|
HEMA DEVI
|
0509018WL013847
|
HEMA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742966008
|
|
MISS HEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117876
|
117876
|
|
|
|
|
|
|
|