|
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-18-019-013-02136900/1905
(MARANCHI UJAGAR)
|
0518019000NRG24100620230158709
|
12/06/2023
|
SULEKHA DEVI
|
0518019WL017162
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566422628
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/3345
(MARANCHI UJAGAR)
|
0518019000NRG24100620230158717
|
12/06/2023
|
NARESH KUMAR
|
0518019WL017162
|
NARESH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566422611
|
|
Naresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
HASANPURA
|
BH-18-019-013-02138500/345
(MARANCHI UJAGAR)
|
0518019000NRG24100620230158733
|
12/06/2023
|
RAMDAY DEVI
|
0518019WL017162
|
RAMDAY DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566422627
|
|
MRS RAMDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-013-02138500/346
(MARANCHI UJAGAR)
|
0518019000NRG24100620230158734
|
12/06/2023
|
PAVAN PASWAN
|
0518019WL017162
|
PAVAN PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566422612
|
|
PAVAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-013-02138500/346
(MARANCHI UJAGAR)
|
0518019000NRG24100620230158735
|
12/06/2023
|
RENU KUMARI
|
0518019WL017162
|
RENU KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566422613
|
|
MS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/3336
(MARANCHI UJAGAR)
|
0518019000NRG24100620230158711
|
12/06/2023
|
VISHEKHA KUMARI
|
0518019WL017162
|
VISHEKHA KUMARI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566422610
|
|
VISHEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/2801
(MARANCHI UJAGAR)
|
0518019000NRG24100620230158710
|
12/06/2023
|
SONU KUMAR
|
0518019WL017162
|
SONU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566422606
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/3348
(MARANCHI UJAGAR)
|
0518019000NRG24100620230158722
|
12/06/2023
|
MUKESH PASWAN
|
0518019WL017162
|
MUKESH PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566422608
|
|
MUKESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/3348
(MARANCHI UJAGAR)
|
0518019000NRG24100620230158721
|
12/06/2023
|
SUDHA DEVI
|
0518019WL017162
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566422607
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/3350
(MARANCHI UJAGAR)
|
0518019000NRG24100620230158724
|
12/06/2023
|
PANCHLALA MUKHIYA
|
0518019WL017162
|
PANCHLALA MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566422605
|
|
PANCHLAL MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/3340
(MARANCHI UJAGAR)
|
0518019000NRG24100620230158715
|
12/06/2023
|
POOJA DEVI
|
0518019WL017162
|
POOJA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566422624
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/3340
(MARANCHI UJAGAR)
|
0518019000NRG24100620230158716
|
12/06/2023
|
SUNIL MUKHIYA
|
0518019WL017162
|
SUNIL MUKHIYA
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566422625
|
|
Sunil Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/3346
(MARANCHI UJAGAR)
|
0518019000NRG24100620230158719
|
12/06/2023
|
CHHOTA KAYAMAT
|
0518019WL017162
|
CHHOTA KAYAMAT
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566422622
|
|
Chhota Kayamat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/3346
(MARANCHI UJAGAR)
|
0518019000NRG24100620230158718
|
12/06/2023
|
SHAVNAM KHATUN
|
0518019WL017162
|
SHAVNAM KHATUN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566422621
|
|
MRS SHAVNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/3347
(MARANCHI UJAGAR)
|
0518019000NRG24100620230158720
|
12/06/2023
|
FENKANI DEVI
|
0518019WL017162
|
FENKANI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566422620
|
|
MRS FENKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/3349
(MARANCHI UJAGAR)
|
0518019000NRG24100620230158723
|
12/06/2023
|
SANJA KUMARI
|
0518019WL017162
|
SANJA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566422619
|
|
SANJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/3352
(MARANCHI UJAGAR)
|
0518019000NRG24100620230158725
|
12/06/2023
|
NITISH KUMAR
|
0518019WL017162
|
NITISH KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566422623
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136900/3353
(MARANCHI UJAGAR)
|
0518019000NRG24100620230158727
|
12/06/2023
|
MUNNA KUMAR
|
0518019WL017162
|
MUNNA KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566422617
|
|
Munna Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136900/3353
(MARANCHI UJAGAR)
|
0518019000NRG24100620230158726
|
12/06/2023
|
RADHA KUMARI
|
0518019WL017162
|
RADHA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566422618
|
|
Radha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
HASANPURA
|
BH-18-019-013-02136900/3372
(MARANCHI UJAGAR)
|
0518019000NRG24100620230158728
|
12/06/2023
|
AFSANA KHATUN
|
0518019WL017162
|
AFSANA KHATUN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566422626
|
|
Afsana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
HASANPURA
|
BH-18-019-013-02136900/3373
(MARANCHI UJAGAR)
|
0518019000NRG24100620230158729
|
12/06/2023
|
GITA KUMARI
|
0518019WL017162
|
GITA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566422615
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-013-02136900/3374
(MARANCHI UJAGAR)
|
0518019000NRG24100620230158730
|
12/06/2023
|
SANJAY KUMAR
|
0518019WL017162
|
SANJAY KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566422614
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-013-02136900/3375
(MARANCHI UJAGAR)
|
0518019000NRG24100620230158731
|
12/06/2023
|
RAMPRIT KUMAR
|
0518019WL017162
|
RAMPRIT KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566422616
|
|
RAMPRIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-013-02136900/3337
(MARANCHI UJAGAR)
|
0518019000NRG24100620230158713
|
12/06/2023
|
LALIT KUMAR
|
0518019WL017162
|
LALIT KUMAR
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2566422609
|
|
LALIT KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|