|
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-09-018-013-01715000/2464
(NIPANIYA)
|
0509018000NRG24221120230425041
|
23/11/2023
|
SUDHIR KUMAR
|
0509018WL032090
|
SUDHIR KUMAR
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288481
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ISUAPUR
|
BH-09-018-013-01715000/2467
(NIPANIYA)
|
0509018000NRG24221120230425043
|
23/11/2023
|
AJAY KUMAR SINGH
|
0509018WL032090
|
AJAY KUMAR SINGH
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288479
|
|
Ajay Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ISUAPUR
|
BH-09-018-013-01715000/2475
(NIPANIYA)
|
0509018000NRG24221120230425046
|
23/11/2023
|
KIRAN DEVI
|
0509018WL032090
|
KIRAN DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288480
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
ISUAPUR
|
BH-09-018-013-01715000/2013
(NIPANIYA)
|
0509018000NRG24221120230425029
|
23/11/2023
|
MANAV PRASAR
|
0509018WL032090
|
MANAV PRASAR
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288478
|
|
Manav Prasar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ISUAPUR
|
BH-09-018-013-01715000/2459
(NIPANIYA)
|
0509018000NRG24221120230425039
|
23/11/2023
|
PANKAJ KUMAR GUPTA
|
0509018WL032090
|
PANKAJ KUMAR GUPTA
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288477
|
|
Mr. PANKAJ KUMAR GUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
ISUAPUR
|
BH-09-018-013-01715000/1581
(NIPANIYA)
|
0509018000NRG24221120230425016
|
23/11/2023
|
URMILA DEVI
|
0509018WL032090
|
URMILA DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288472
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ISUAPUR
|
BH-09-018-013-01715000/1586
(NIPANIYA)
|
0509018000NRG24221120230425017
|
23/11/2023
|
ANURUP KUMAR
|
0509018WL032090
|
ANURUP KUMAR
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288465
|
|
Anurup Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
ISUAPUR
|
BH-09-018-013-01715000/1587
(NIPANIYA)
|
0509018000NRG24221120230425018
|
23/11/2023
|
BITU KUMAR
|
0509018WL032090
|
BITU KUMAR
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288462
|
|
MR BITU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISUAPUR
|
BH-09-018-013-01715000/1841
(NIPANIYA)
|
0509018000NRG24221120230425024
|
23/11/2023
|
MAHFOOZ ALAM
|
0509018WL032090
|
MAHFOOZ ALAM
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288448
|
|
MAHFOOZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
ISUAPUR
|
BH-09-018-013-01715000/1999
(NIPANIYA)
|
0509018000NRG24221120230425027
|
23/11/2023
|
RITIK KUMAR
|
0509018WL032090
|
RITIK KUMAR
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288463
|
|
MR RITIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ISUAPUR
|
BH-09-018-013-01715000/2452
(NIPANIYA)
|
0509018000NRG24221120230425036
|
23/11/2023
|
CHUNNU KUMAR SINGH
|
0509018WL032090
|
CHUNNU KUMAR SINGH
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288449
|
|
Mr. CHUNNU KUMAR
|
INDIAN BANK(607105)
|
|
12
|
ISUAPUR
|
BH-09-018-013-01715000/2455
(NIPANIYA)
|
0509018000NRG24221120230425037
|
23/11/2023
|
MANJU DEVI
|
0509018WL032090
|
MANJU DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288468
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ISUAPUR
|
BH-09-018-013-01715000/2466
(NIPANIYA)
|
0509018000NRG24221120230425042
|
23/11/2023
|
KAUSHALYA DEVI
|
0509018WL032090
|
KAUSHALYA DEVI
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288469
|
|
MRS KAUSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ISUAPUR
|
BH-09-018-013-01715000/2476
(NIPANIYA)
|
0509018000NRG24221120230425047
|
23/11/2023
|
SATYAJEET KUMAR
|
0509018WL032090
|
SATYAJEET KUMAR
|
00415
|
SBIN0003211
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288464
|
|
MR SATYAJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
15
|
ISUAPUR
|
BH-09-018-013-01715000/149
(NIPANIYA)
|
0509018000NRG24221120230425014
|
23/11/2023
|
RAJU MANJHI
|
0509018WL032090
|
RAJU MANJHI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288453
|
|
MR RAJU KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ISUAPUR
|
BH-09-018-013-01715000/1578
(NIPANIYA)
|
0509018000NRG24221120230425015
|
23/11/2023
|
ANIL KUMAR SINGH
|
0509018WL032090
|
ANIL KUMAR SINGH
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288470
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISUAPUR
|
BH-09-018-013-01715000/1835
(NIPANIYA)
|
0509018000NRG24221120230425019
|
23/11/2023
|
MAHAVIR SINGH
|
0509018WL032090
|
MAHAVIR SINGH
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288450
|
|
MR MAHAVEER SINGH X
|
STATE BANK OF INDIA(508548)
|
|
18
|
ISUAPUR
|
BH-09-018-013-01715000/1837
(NIPANIYA)
|
0509018000NRG24221120230425020
|
23/11/2023
|
SANDEEP KUMAR
|
0509018WL032090
|
SANDEEP KUMAR
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288467
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ISUAPUR
|
BH-09-018-013-01715000/1838
(NIPANIYA)
|
0509018000NRG24221120230425021
|
23/11/2023
|
RAMBHA DEVI
|
0509018WL032090
|
RAMBHA DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288451
|
|
RAMBHA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
ISUAPUR
|
BH-09-018-013-01715000/1839
(NIPANIYA)
|
0509018000NRG24221120230425022
|
23/11/2023
|
RAMSOHA DEVI
|
0509018WL032090
|
RAMSOHA DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288460
|
|
MRS RAMSOHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ISUAPUR
|
BH-09-018-013-01715000/1840
(NIPANIYA)
|
0509018000NRG24221120230425023
|
23/11/2023
|
SITA DEVI
|
0509018WL032090
|
SITA DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288457
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ISUAPUR
|
BH-09-018-013-01715000/1995
(NIPANIYA)
|
0509018000NRG24221120230425025
|
23/11/2023
|
ANKIT KUMAR
|
0509018WL032090
|
ANKIT KUMAR
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288455
|
|
MR ANKT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ISUAPUR
|
BH-09-018-013-01715000/1998
(NIPANIYA)
|
0509018000NRG24221120230425026
|
23/11/2023
|
MOHIT KUMAR
|
0509018WL032090
|
MOHIT KUMAR
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288459
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ISUAPUR
|
BH-09-018-013-01715000/2012
(NIPANIYA)
|
0509018000NRG24221120230425028
|
23/11/2023
|
ANITA DEVI
|
0509018WL032090
|
ANITA DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288452
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ISUAPUR
|
BH-09-018-013-01715000/2015
(NIPANIYA)
|
0509018000NRG24221120230425030
|
23/11/2023
|
RAJAN KUMAR
|
0509018WL032090
|
RAJAN KUMAR
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288461
|
|
Rajeev Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
ISUAPUR
|
BH-09-018-013-01715000/2016
(NIPANIYA)
|
0509018000NRG24221120230425031
|
23/11/2023
|
PRAKASH KUMAR
|
0509018WL032090
|
PRAKASH KUMAR
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288466
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ISUAPUR
|
BH-09-018-013-01715000/2433
(NIPANIYA)
|
0509018000NRG24221120230425032
|
23/11/2023
|
NIDHI KUMARI
|
0509018WL032090
|
NIDHI KUMARI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288471
|
|
MISS NIDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ISUAPUR
|
BH-09-018-013-01715000/2437
(NIPANIYA)
|
0509018000NRG24221120230425033
|
23/11/2023
|
SUNITA DEVI
|
0509018WL032090
|
SUNITA DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288454
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ISUAPUR
|
BH-09-018-013-01715000/2438
(NIPANIYA)
|
0509018000NRG24221120230425034
|
23/11/2023
|
SOBHA KUMARI
|
0509018WL032090
|
SOBHA KUMARI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288473
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ISUAPUR
|
BH-09-018-013-01715000/2440
(NIPANIYA)
|
0509018000NRG24221120230425035
|
23/11/2023
|
SARITA DEVI
|
0509018WL032090
|
SARITA DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288456
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ISUAPUR
|
BH-09-018-013-01715000/2457
(NIPANIYA)
|
0509018000NRG24221120230425038
|
23/11/2023
|
SUNITA KUMARI
|
0509018WL032090
|
SUNITA KUMARI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288475
|
|
Sunita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
ISUAPUR
|
BH-09-018-013-01715000/2461
(NIPANIYA)
|
0509018000NRG24221120230425040
|
23/11/2023
|
DEEPAK KUMAR
|
0509018WL032090
|
DEEPAK KUMAR
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288458
|
|
Deepak Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
ISUAPUR
|
BH-09-018-013-01715000/2468
(NIPANIYA)
|
0509018000NRG24221120230425044
|
23/11/2023
|
SHAKSHI KUMARI
|
0509018WL032090
|
SHAKSHI KUMARI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288476
|
|
SHAKSHI KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
ISUAPUR
|
BH-09-018-013-01715000/2474
(NIPANIYA)
|
0509018000NRG24221120230425045
|
23/11/2023
|
DEEPAK KUMAR
|
0509018WL032090
|
DEEPAK KUMAR
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004288474
|
|
Mr. LOK NATH SAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|