|
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-18-019-015-02137100/1200
(RAMPUR)
|
0518019000NRG24161120230513679
|
16/11/2023
|
VIDESHI TANTI
|
0518019WL055797
|
VIDESHI TANTI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442307
|
|
MR VIDESHI TANTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/1836
(RAMPUR)
|
0518019000NRG24161120230517175
|
16/11/2023
|
SATISH KUMAR
|
0518019WL056377
|
SATISH KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442304
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/1872
(RAMPUR)
|
0518019000NRG24161120230513683
|
16/11/2023
|
SHUBHAMKUMAR ROY
|
0518019WL055797
|
SHUBHAMKUMAR ROY
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442305
|
|
MR SHUBHAM KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/1966
(RAMPUR)
|
0518019000NRG24161120230513684
|
16/11/2023
|
RATNESH KUMAR
|
0518019WL055797
|
RATNESH KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442293
|
|
MR RATNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/2834
(RAMPUR)
|
0518019000NRG24161120230513686
|
16/11/2023
|
AVINASH KUMAR CHAUDHARY
|
0518019WL055797
|
AVINASH KUMAR CHAUDHARY
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442284
|
|
KAILASH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/1172
(RAMPUR)
|
0518019000NRG24161120230513677
|
16/11/2023
|
DAROGI PASWAN
|
0518019WL055797
|
DAROGI PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442306
|
|
MR DAROGI VRIJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/1196
(RAMPUR)
|
0518019000NRG24161120230513678
|
16/11/2023
|
PRAMILA DEVI
|
0518019WL055797
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442295
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/1602
(RAMPUR)
|
0518019000NRG24161120230517167
|
16/11/2023
|
LALIT KUMAR RAY
|
0518019WL056377
|
LALIT KUMAR RAY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442289
|
|
MRS LALIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/1704
(RAMPUR)
|
0518019000NRG24161120230517168
|
16/11/2023
|
RADHA DEVI
|
0518019WL056377
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442286
|
|
MR DHARMENDRA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/1750
(RAMPUR)
|
0518019000NRG24161120230513681
|
16/11/2023
|
GUDDU KUMAR
|
0518019WL055797
|
GUDDU KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442297
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/1752
(RAMPUR)
|
0518019000NRG24161120230517170
|
16/11/2023
|
RAMPYARI DEVI
|
0518019WL056377
|
RAMPYARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442290
|
|
RAMPYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-015-02137100/1798
(RAMPUR)
|
0518019000NRG24161120230517172
|
16/11/2023
|
RUBI DEVI
|
0518019WL056377
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442291
|
|
MS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-015-02137100/1825
(RAMPUR)
|
0518019000NRG24161120230517173
|
16/11/2023
|
kirshan kumar rar
|
0518019WL056377
|
kirshan kumar rar
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442288
|
|
MR KRISHNA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-015-02137100/1835
(RAMPUR)
|
0518019000NRG24161120230517174
|
16/11/2023
|
BAMBAM KUMAR YADAV
|
0518019WL056377
|
BAMBAM KUMAR YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442292
|
|
MR BAMBAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-015-02137100/1859
(RAMPUR)
|
0518019000NRG24161120230513682
|
16/11/2023
|
MAHENDRA SAHNI
|
0518019WL055797
|
MAHENDRA SAHNI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442283
|
|
MR MAHENDRA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-015-02137100/2849
(RAMPUR)
|
0518019000NRG24161120230513687
|
16/11/2023
|
RUPAM KUMARI
|
0518019WL055797
|
RUPAM KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442285
|
|
rupam kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HASANPURA
|
BH-18-019-015-02137100/2850
(RAMPUR)
|
0518019000NRG24161120230513688
|
16/11/2023
|
DHIRAJ KUMAR
|
0518019WL055797
|
DHIRAJ KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442299
|
|
DHIRAJ KUMAR
|
AXIS BANK(607153)
|
|
18
|
HASANPURA
|
BH-18-019-015-02137100/2870
(RAMPUR)
|
0518019000NRG24161120230513689
|
16/11/2023
|
SUNITA DEVI
|
0518019WL055797
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442294
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-015-02137100/2886
(RAMPUR)
|
0518019000NRG24161120230513690
|
16/11/2023
|
SANJU DEVI
|
0518019WL055797
|
SANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442296
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-015-02137100/3061
(RAMPUR)
|
0518019000NRG24161120230513691
|
16/11/2023
|
MANMITA DEVI
|
0518019WL055797
|
MANMITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442300
|
|
MS MANMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-015-02137100/3062
(RAMPUR)
|
0518019000NRG24161120230513692
|
16/11/2023
|
MIRA DEVI
|
0518019WL055797
|
MIRA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442308
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-015-02137100/3073
(RAMPUR)
|
0518019000NRG24161120230513693
|
16/11/2023
|
RAJKUMAR PASWAN
|
0518019WL055797
|
RAJKUMAR PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442287
|
|
MR RAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-015-02137100/3176
(RAMPUR)
|
0518019000NRG24161120230513695
|
16/11/2023
|
LALU TANTI
|
0518019WL055797
|
LALU TANTI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442302
|
|
LALU TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-015-02137100/3179
(RAMPUR)
|
0518019000NRG24161120230513696
|
16/11/2023
|
SHYAM SUNDAR
|
0518019WL055797
|
SHYAM SUNDAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442298
|
|
MR SHYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-015-02133700/1867
(RAMPUR)
|
0518019000NRG24161120230517166
|
16/11/2023
|
AJAY KUMAR
|
0518019WL056377
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442309
|
|
AJAY ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-015-02137100/1760
(RAMPUR)
|
0518019000NRG24161120230517171
|
16/11/2023
|
RUCHI BHARTI
|
0518019WL056377
|
RUCHI BHARTI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442311
|
|
RUCHI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-015-02137100/3135
(RAMPUR)
|
0518019000NRG24161120230513694
|
16/11/2023
|
MD AMIN SADIK
|
0518019WL055797
|
MD AMIN SADIK
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442310
|
|
MD AMIN SADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-015-02137100/1751
(RAMPUR)
|
0518019000NRG24161120230517169
|
16/11/2023
|
RAMESH PD GUPTA
|
0518019WL056377
|
RAMESH PD GUPTA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442303
|
|
RAMESH PRASAD GUPTA S/O RAMPRATAP GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-015-02137100/2739
(RAMPUR)
|
0518019000NRG24161120230513685
|
16/11/2023
|
PRAMILA DEVI
|
0518019WL055797
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442301
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|