|
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-18-019-013-02136500/503
(MARANCHI UJAGAR)
|
0518019000NRG24300820230408935
|
30/08/2023
|
SHYAMA DEVI
|
0518019WL035596
|
SHYAMA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742066193
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136500/725
(MARANCHI UJAGAR)
|
0518019000NRG24300820230408936
|
30/08/2023
|
MD. EDRISH
|
0518019WL035596
|
MD. EDRISH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742066179
|
|
Idrish Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136600/197
(MARANCHI UJAGAR)
|
0518019000NRG24300820230408947
|
30/08/2023
|
Bacchi Devi
|
0518019WL035600
|
Bacchi Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742066178
|
|
Buchha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136600/199
(MARANCHI UJAGAR)
|
0518019000NRG24300820230408948
|
30/08/2023
|
MAHENDAR MUKHIYS
|
0518019WL035600
|
MAHENDAR MUKHIYS
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742066202
|
|
MR MAHENDAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136600/2701
(MARANCHI UJAGAR)
|
0518019000NRG24300820230409315
|
30/08/2023
|
SONI DEVI
|
0518019WL035673
|
SONI DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742066181
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136600/697
(MARANCHI UJAGAR)
|
0518019000NRG24300820230408928
|
30/08/2023
|
Deneshwar Mukhiya
|
0518019WL035594
|
Deneshwar Mukhiya
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742066203
|
|
MR DINESHWAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/1367
(MARANCHI UJAGAR)
|
0518019000NRG24300820230409316
|
30/08/2023
|
SHANKAR RAM
|
0518019WL035673
|
SHANKAR RAM
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742066195
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/1831
(MARANCHI UJAGAR)
|
0518019000NRG24300820230408929
|
30/08/2023
|
SAHEB KUMAR
|
0518019WL035594
|
SAHEB KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742066204
|
|
MS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/1906
(MARANCHI UJAGAR)
|
0518019000NRG24300820230409305
|
30/08/2023
|
RAJARAM MUKHIYA
|
0518019WL035668
|
RAJARAM MUKHIYA
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742066180
|
|
Raja Ram Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/2803
(MARANCHI UJAGAR)
|
0518019000NRG24300820230409322
|
30/08/2023
|
FULPARI DEVI
|
0518019WL035677
|
FULPARI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742066182
|
|
MISS FULPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/3492
(MARANCHI UJAGAR)
|
0518019000NRG24300820230409303
|
30/08/2023
|
RUNA DEVI
|
0518019WL035667
|
RUNA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742066192
|
|
MISS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/3244
(MARANCHI UJAGAR)
|
0518019000NRG24300820230409302
|
30/08/2023
|
ROHIT PASWAN
|
0518019WL035666
|
ROHIT PASWAN
|
00468
|
UBIN0570044
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742066184
|
|
ROHIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/3258
(MARANCHI UJAGAR)
|
0518019000NRG24300820230408937
|
30/08/2023
|
NEELAM DEVI
|
0518019WL035597
|
NEELAM DEVI
|
00468
|
UBIN0570044
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742066183
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/3243
(MARANCHI UJAGAR)
|
0518019000NRG24300820230409301
|
30/08/2023
|
MIRA DEVI
|
0518019WL035666
|
MIRA DEVI
|
00688
|
FINO0001422
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742066176
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/3261
(MARANCHI UJAGAR)
|
0518019000NRG24300820230408938
|
30/08/2023
|
CHHATISH KUMAR
|
0518019WL035597
|
CHHATISH KUMAR
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742066194
|
|
CHHATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/3264
(MARANCHI UJAGAR)
|
0518019000NRG24300820230409310
|
30/08/2023
|
RAJ KUMAR MUKHIYA
|
0518019WL035670
|
RAJ KUMAR MUKHIYA
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742066177
|
|
RAJKUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/2805
(MARANCHI UJAGAR)
|
0518019000NRG24300820230409321
|
30/08/2023
|
LALO MUKHIYA
|
0518019WL035676
|
LALO MUKHIYA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742066200
|
|
LALO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136900/3235
(MARANCHI UJAGAR)
|
0518019000NRG24300820230409306
|
30/08/2023
|
MITHLESH MUKHIYA
|
0518019WL035668
|
MITHLESH MUKHIYA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742066198
|
|
MITHLESH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136900/3237
(MARANCHI UJAGAR)
|
0518019000NRG24300820230409311
|
30/08/2023
|
RAMJYOTI DEVI
|
0518019WL035671
|
RAMJYOTI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742066201
|
|
RAMJYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-013-02136900/3242
(MARANCHI UJAGAR)
|
0518019000NRG24300820230409312
|
30/08/2023
|
SARASWATI DEVI
|
0518019WL035671
|
SARASWATI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742066174
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-013-02136900/3262
(MARANCHI UJAGAR)
|
0518019000NRG24300820230409309
|
30/08/2023
|
SHANKAR KUMAR
|
0518019WL035670
|
SHANKAR KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742066197
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-013-02136900/3350
(MARANCHI UJAGAR)
|
0518019000NRG24300820230409317
|
30/08/2023
|
PANCHLALA MUKHIYA
|
0518019WL035674
|
PANCHLALA MUKHIYA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742066196
|
|
PANCHLAL MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-013-02136900/3370
(MARANCHI UJAGAR)
|
0518019000NRG24300820230409318
|
30/08/2023
|
SAVTRIN
|
0518019WL035674
|
SAVTRIN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742066175
|
|
SAVRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-013-02136900/3493
(MARANCHI UJAGAR)
|
0518019000NRG24300820230409304
|
30/08/2023
|
SATVIN KUMAR
|
0518019WL035667
|
SATVIN KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742066199
|
|
SATVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-013-02136900/3341
(MARANCHI UJAGAR)
|
0518019000NRG24300820230409307
|
30/08/2023
|
MAMTA DEVI
|
0518019WL035669
|
MAMTA DEVI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742066189
|
|
Mamta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
HASANPURA
|
BH-18-019-013-02136900/3344
(MARANCHI UJAGAR)
|
0518019000NRG24300820230409308
|
30/08/2023
|
SINTU KUMARI
|
0518019WL035669
|
SINTU KUMARI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742066190
|
|
MS SINTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-013-02136900/3372
(MARANCHI UJAGAR)
|
0518019000NRG24300820230409320
|
30/08/2023
|
AFSANA KHATUN
|
0518019WL035675
|
AFSANA KHATUN
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742066191
|
|
Afsana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
HASANPURA
|
BH-18-019-013-02136900/3373
(MARANCHI UJAGAR)
|
0518019000NRG24300820230409313
|
30/08/2023
|
GITA KUMARI
|
0518019WL035672
|
GITA KUMARI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742066187
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-013-02136900/3374
(MARANCHI UJAGAR)
|
0518019000NRG24300820230409314
|
30/08/2023
|
SANJAY KUMAR
|
0518019WL035672
|
SANJAY KUMAR
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742066185
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-013-02136900/3494
(MARANCHI UJAGAR)
|
0518019000NRG24300820230408949
|
30/08/2023
|
KANCHAN KUMARI
|
0518019WL035601
|
KANCHAN KUMARI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742066186
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-013-02136900/3495
(MARANCHI UJAGAR)
|
0518019000NRG24300820230408950
|
30/08/2023
|
KAVITA KUMARI
|
0518019WL035601
|
KAVITA KUMARI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742066188
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51756
|
51756
|
|
|
|
|
|
|
|