|
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-09-018-011-01711700/1982
(CHAKHAN)
|
0509018000NRG24230320240667887
|
23/03/2024
|
VIVEK KUMAR YADAV
|
0509018WL051698
|
VIVEK KUMAR YADAV
|
00045
|
BARB0MARHAU
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044363740
|
|
VIVEK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
ISUAPUR
|
BH-09-018-011-01711800/2450
(CHAKHAN)
|
0509018000NRG24230320240667847
|
23/03/2024
|
DIPA DEVI
|
0509018WL051696
|
DIPA DEVI
|
00048
|
BKID0005998
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044363741
|
|
DIPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
ISUAPUR
|
BH-09-018-011-01711700/1981
(CHAKHAN)
|
0509018000NRG24230320240667886
|
23/03/2024
|
PAVAN KUMAR YADAV
|
0509018WL051698
|
PAVAN KUMAR YADAV
|
00354
|
PUNB0295200
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044363749
|
|
PAWAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
ISUAPUR
|
BH-09-018-011-01711700/3036
(CHAKHAN)
|
0509018000NRG24230320240667871
|
23/03/2024
|
SANJU DEVI
|
0509018WL051697
|
SANJU DEVI
|
00354
|
PUNB0295200
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044363750
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ISUAPUR
|
BH-09-018-011-01711700/3117
(CHAKHAN)
|
0509018000NRG24230320240667872
|
23/03/2024
|
SANTOSH RAY
|
0509018WL051697
|
SANTOSH RAY
|
00354
|
PUNB0295200
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044363751
|
|
SANTOSH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
6
|
ISUAPUR
|
BH-09-018-011-01711700/1325
(CHAKHAN)
|
0509018000NRG24230320240667885
|
23/03/2024
|
RINKU KUMARI
|
0509018WL051698
|
RINKU KUMARI
|
00415
|
SBIN0003438
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044363730
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
ISUAPUR
|
BH-09-018-011-01711700/1076
(CHAKHAN)
|
0509018000NRG24230320240667882
|
23/03/2024
|
PANKAJ KUMAR RAY
|
0509018WL051698
|
PANKAJ KUMAR RAY
|
00415
|
SBIN0005438
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044363763
|
|
MR PANKAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
ISUAPUR
|
BH-09-018-011-01711700/1246
(CHAKHAN)
|
0509018000NRG24230320240667883
|
23/03/2024
|
KIRAN DEVI
|
0509018WL051698
|
KIRAN DEVI
|
00415
|
SBIN0005438
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044363734
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISUAPUR
|
BH-09-018-011-01711700/1247
(CHAKHAN)
|
0509018000NRG24230320240667884
|
23/03/2024
|
PINKI DEVI
|
0509018WL051698
|
PINKI DEVI
|
00415
|
SBIN0005438
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044363729
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ISUAPUR
|
BH-09-018-011-01711700/2739
(CHAKHAN)
|
0509018000NRG24230320240667869
|
23/03/2024
|
NAJMA BEGAM
|
0509018WL051697
|
NAJMA BEGAM
|
00415
|
SBIN0005438
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044363728
|
|
MS NAJMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
ISUAPUR
|
BH-09-018-011-01711700/3032
(CHAKHAN)
|
0509018000NRG24230320240667870
|
23/03/2024
|
TUNA KUMAR
|
0509018WL051697
|
TUNA KUMAR
|
00415
|
SBIN0005438
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044363738
|
|
TUNNA KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
ISUAPUR
|
BH-09-018-011-01711700/809
(CHAKHAN)
|
0509018000NRG24230320240667873
|
23/03/2024
|
GUDIYA DEVI
|
0509018WL051697
|
GUDIYA DEVI
|
00415
|
SBIN0005438
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044363737
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ISUAPUR
|
BH-09-018-011-01711700/887
(CHAKHAN)
|
0509018000NRG24230320240667874
|
23/03/2024
|
Pradeep Kumar Yadav
|
0509018WL051697
|
Pradeep Kumar Yadav
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044363760
|
|
MR PRADEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
ISUAPUR
|
BH-09-018-011-01711800/1177
(CHAKHAN)
|
0509018000NRG24230320240667875
|
23/03/2024
|
UDAY KUMAR
|
0509018WL051697
|
UDAY KUMAR
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044363758
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ISUAPUR
|
BH-09-018-011-01711800/1936
(CHAKHAN)
|
0509018000NRG24230320240667876
|
23/03/2024
|
Mukesh Kumar Sharma
|
0509018WL051697
|
Mukesh Kumar Sharma
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044363757
|
|
MR MUKESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ISUAPUR
|
BH-09-018-011-01711800/1972
(CHAKHAN)
|
0509018000NRG24230320240667877
|
23/03/2024
|
GEETA DEVI
|
0509018WL051697
|
GEETA DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044363727
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISUAPUR
|
BH-09-018-011-01711800/2025
(CHAKHAN)
|
0509018000NRG24230320240667878
|
23/03/2024
|
SHAMBHU KUMAR
|
0509018WL051697
|
SHAMBHU KUMAR
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044363736
|
|
SHAMBHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ISUAPUR
|
BH-09-018-011-01711800/2308
(CHAKHAN)
|
0509018000NRG24230320240667879
|
23/03/2024
|
MUKESH KUMAR
|
0509018WL051697
|
MUKESH KUMAR
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044363764
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ISUAPUR
|
BH-09-018-011-01711800/2312
(CHAKHAN)
|
0509018000NRG24230320240667880
|
23/03/2024
|
CHANDRAWATI DEVI
|
0509018WL051697
|
CHANDRAWATI DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044363723
|
|
CHANDRAWATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
ISUAPUR
|
BH-09-018-011-01711800/2316
(CHAKHAN)
|
0509018000NRG24230320240667881
|
23/03/2024
|
BIRENDRA KUMAR
|
0509018WL051697
|
BIRENDRA KUMAR
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044363754
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ISUAPUR
|
BH-09-018-011-01711800/2443
(CHAKHAN)
|
0509018000NRG24230320240667845
|
23/03/2024
|
DILESHERI DEVI
|
0509018WL051696
|
DILESHERI DEVI
|
00415
|
SBIN0005438
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044363725
|
|
MRS DILESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ISUAPUR
|
BH-09-018-011-01711800/2446
(CHAKHAN)
|
0509018000NRG24230320240667846
|
23/03/2024
|
ANUJ KUMAR
|
0509018WL051696
|
ANUJ KUMAR
|
00415
|
SBIN0005438
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044363761
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ISUAPUR
|
BH-09-018-011-01711800/2456
(CHAKHAN)
|
0509018000NRG24230320240667848
|
23/03/2024
|
ALOK KUMAR SINGH
|
0509018WL051696
|
ALOK KUMAR SINGH
|
00415
|
SBIN0005438
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044363748
|
|
ALOK KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
ISUAPUR
|
BH-09-018-011-01711800/2458
(CHAKHAN)
|
0509018000NRG24230320240667849
|
23/03/2024
|
INDU DEVI
|
0509018WL051696
|
INDU DEVI
|
00415
|
SBIN0005438
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044363735
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ISUAPUR
|
BH-09-018-011-01711800/2459
(CHAKHAN)
|
0509018000NRG24230320240667850
|
23/03/2024
|
USHA DEVI
|
0509018WL051696
|
USHA DEVI
|
00415
|
SBIN0005438
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044363739
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ISUAPUR
|
BH-09-018-011-01711800/2466
(CHAKHAN)
|
0509018000NRG24230320240667851
|
23/03/2024
|
JAINATH MAHTO
|
0509018WL051696
|
JAINATH MAHTO
|
00415
|
SBIN0005438
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044363755
|
|
MR JAYNATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
27
|
ISUAPUR
|
BH-09-018-011-01711800/2474
(CHAKHAN)
|
0509018000NRG24230320240667852
|
23/03/2024
|
PARBATI DEVI
|
0509018WL051696
|
PARBATI DEVI
|
00415
|
SBIN0005438
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044363765
|
|
MS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ISUAPUR
|
BH-09-018-011-01711800/2476
(CHAKHAN)
|
0509018000NRG24230320240667853
|
23/03/2024
|
PUJA DEVI
|
0509018WL051696
|
PUJA DEVI
|
00415
|
SBIN0005438
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044363733
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ISUAPUR
|
BH-09-018-011-01711800/2487
(CHAKHAN)
|
0509018000NRG24230320240667854
|
23/03/2024
|
MALTI DEVI
|
0509018WL051696
|
MALTI DEVI
|
00415
|
SBIN0005438
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044363726
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ISUAPUR
|
BH-09-018-011-01711800/2488
(CHAKHAN)
|
0509018000NRG24230320240667855
|
23/03/2024
|
ANASH RAJ
|
0509018WL051696
|
ANASH RAJ
|
00415
|
SBIN0005438
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3044363762
|
|
MR ANSH RAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
ISUAPUR
|
BH-09-018-011-01711800/2491
(CHAKHAN)
|
0509018000NRG24230320240667856
|
23/03/2024
|
BIKASH KUMAR RAY
|
0509018WL051696
|
BIKASH KUMAR RAY
|
00415
|
SBIN0005438
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3044363747
|
|
VIKASH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
32
|
ISUAPUR
|
BH-09-018-011-01711800/2493
(CHAKHAN)
|
0509018000NRG24230320240667857
|
23/03/2024
|
NAYAN MAHTO
|
0509018WL051696
|
NAYAN MAHTO
|
00415
|
SBIN0005438
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3044363756
|
|
MR NAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
ISUAPUR
|
BH-09-018-011-01711800/2519
(CHAKHAN)
|
0509018000NRG24230320240667861
|
23/03/2024
|
LALTI DEVI
|
0509018WL051696
|
LALTI DEVI
|
00415
|
SBIN0005438
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3044363746
|
|
MR VARAN RAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ISUAPUR
|
BH-09-018-011-01711800/2522
(CHAKHAN)
|
0509018000NRG24230320240667862
|
23/03/2024
|
PARMILA DEVI
|
0509018WL051696
|
PARMILA DEVI
|
00415
|
SBIN0005438
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3044363731
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ISUAPUR
|
BH-09-018-011-01711800/2527
(CHAKHAN)
|
0509018000NRG24230320240667863
|
23/03/2024
|
RAJESH KUMAR
|
0509018WL051696
|
RAJESH KUMAR
|
00415
|
SBIN0005438
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3044363732
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
ISUAPUR
|
BH-09-018-011-01711800/2529
(CHAKHAN)
|
0509018000NRG24230320240667864
|
23/03/2024
|
GITA DEVI
|
0509018WL051696
|
GITA DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044363724
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ISUAPUR
|
BH-09-018-011-01711800/2535
(CHAKHAN)
|
0509018000NRG24230320240667865
|
23/03/2024
|
MAYA DEVI
|
0509018WL051696
|
MAYA DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044363752
|
|
MRS MAYA DEVI WO ANANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
ISUAPUR
|
BH-09-018-011-01711800/2679
(CHAKHAN)
|
0509018000NRG24230320240667866
|
23/03/2024
|
USHA DEVI
|
0509018WL051696
|
USHA DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044363759
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ISUAPUR
|
BH-09-018-011-01711800/2691
(CHAKHAN)
|
0509018000NRG24230320240667867
|
23/03/2024
|
BABITA DEVI
|
0509018WL051696
|
BABITA DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044363753
|
|
MR VINOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91462
|
91462
|
|
|
|
|
|
|
|
|
40
|
ISUAPUR
|
BH-09-018-011-01711800/2499
(CHAKHAN)
|
0509018000NRG24230320240667858
|
23/03/2024
|
MIRA DEVI
|
0509018WL051696
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3044363745
|
|
Mira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
ISUAPUR
|
BH-09-018-011-01711800/2518
(CHAKHAN)
|
0509018000NRG24230320240667860
|
23/03/2024
|
WARAN RAY
|
0509018WL051696
|
WARAN RAY
|
00538
|
CBIN0R10001
|
2873
|
2873
|
Processed
|
17/04/2024
|
|
3044363744
|
|
BARAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
ISUAPUR
|
BH-09-018-011-01711800/2708
(CHAKHAN)
|
0509018000NRG24230320240667868
|
23/03/2024
|
VIYA DEVI
|
0509018WL051696
|
VIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044363743
|
|
MR SANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8710
|
8710
|
|
|
|
|
|
|
|
|
43
|
ISUAPUR
|
BH-09-018-011-01711800/2500
(CHAKHAN)
|
0509018000NRG24230320240667859
|
23/03/2024
|
VIDHA DEVI
|
0509018WL051696
|
VIDHA DEVI
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
16/04/2024
|
|
3044363742
|
|
Vibha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118665
|
118665
|
|
|
|
|
|
|
|