|
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-18-019-015-02137100/1956
(RAMPUR)
|
0518019000NRG24230120240671496
|
26/01/2024
|
SAJDA KHATOON
|
0518019WL074238
|
SAJDA KHATOON
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773707
|
|
SAJDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/1976
(RAMPUR)
|
0518019000NRG24230120240671502
|
26/01/2024
|
PHULO SAHANI
|
0518019WL074238
|
PHULO SAHANI
|
00078
|
CNRB0004572
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773678
|
|
MR PHULO SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/1044
(RAMPUR)
|
0518019000NRG24230120240671476
|
26/01/2024
|
SHIVNARAYAN RAM
|
0518019WL074238
|
SHIVNARAYAN RAM
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773682
|
|
MR SHIVNARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/1303
(RAMPUR)
|
0518019000NRG24230120240671479
|
26/01/2024
|
AASHA DEVI
|
0518019WL074238
|
AASHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773704
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/1934
(RAMPUR)
|
0518019000NRG24230120240671485
|
26/01/2024
|
RAMCHANDRA SAH
|
0518019WL074238
|
RAMCHANDRA SAH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773680
|
|
MR RAM CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/1936
(RAMPUR)
|
0518019000NRG24230120240671486
|
26/01/2024
|
SANTOSH KUMAR ROY
|
0518019WL074238
|
SANTOSH KUMAR ROY
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773688
|
|
MR SANTOSH KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/1944
(RAMPUR)
|
0518019000NRG24230120240671491
|
26/01/2024
|
RAM AVTAR SAH
|
0518019WL074238
|
RAM AVTAR SAH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773681
|
|
MR RAMAVTAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/1251
(RAMPUR)
|
0518019000NRG24230120240671477
|
26/01/2024
|
SUMITRA DEVI
|
0518019WL074238
|
SUMITRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773697
|
|
MRS SUMINTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/12923
(RAMPUR)
|
0518019000NRG24230120240671478
|
26/01/2024
|
MD AFAK
|
0518019WL074238
|
MD AFAK
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773690
|
|
MD ASFAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/1667
(RAMPUR)
|
0518019000NRG24230120240671481
|
26/01/2024
|
BHJARTHI DEVI
|
0518019WL074238
|
BHJARTHI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773695
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/1669
(RAMPUR)
|
0518019000NRG24230120240671482
|
26/01/2024
|
RANI DEVI
|
0518019WL074238
|
RANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773698
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-015-02137100/1669
(RAMPUR)
|
0518019000NRG24230120240671483
|
26/01/2024
|
SUNIL KUMAR DAS
|
0518019WL074238
|
SUNIL KUMAR DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773699
|
|
MR SUNIL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-015-02137100/1687
(RAMPUR)
|
0518019000NRG24230120240671484
|
26/01/2024
|
RANI DEVI
|
0518019WL074238
|
RANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773684
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-015-02137100/1938
(RAMPUR)
|
0518019000NRG24230120240671487
|
26/01/2024
|
PARWATI DEVI
|
0518019WL074238
|
PARWATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773702
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-015-02137100/1941
(RAMPUR)
|
0518019000NRG24230120240671488
|
26/01/2024
|
NITU DEVI
|
0518019WL074238
|
NITU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773701
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-015-02137100/1942
(RAMPUR)
|
0518019000NRG24230120240671489
|
26/01/2024
|
SACHIN KUMAR DAS
|
0518019WL074238
|
SACHIN KUMAR DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773692
|
|
MR SACHIN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-015-02137100/1943
(RAMPUR)
|
0518019000NRG24230120240671490
|
26/01/2024
|
POOJA KUMARI
|
0518019WL074238
|
POOJA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773700
|
|
MS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-015-02137100/1948
(RAMPUR)
|
0518019000NRG24230120240671492
|
26/01/2024
|
NITU DEVI
|
0518019WL074238
|
NITU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773686
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-015-02137100/1951
(RAMPUR)
|
0518019000NRG24230120240671493
|
26/01/2024
|
SULEKHA DEVI
|
0518019WL074238
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773691
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-015-02137100/1952
(RAMPUR)
|
0518019000NRG24230120240671494
|
26/01/2024
|
TAPESHWAR THAKUR
|
0518019WL074238
|
TAPESHWAR THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773703
|
|
MR TAPESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-015-02137100/1955
(RAMPUR)
|
0518019000NRG24230120240671495
|
26/01/2024
|
MD NAUSHAD ANSARI
|
0518019WL074238
|
MD NAUSHAD ANSARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773696
|
|
MR MD NAUSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-015-02137100/1957
(RAMPUR)
|
0518019000NRG24230120240671497
|
26/01/2024
|
PHULESHWARI DEVI
|
0518019WL074238
|
PHULESHWARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773683
|
|
MRS PHULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-015-02137100/1967
(RAMPUR)
|
0518019000NRG24230120240671498
|
26/01/2024
|
USHA DEVI
|
0518019WL074238
|
USHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773685
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-015-02137100/1970
(RAMPUR)
|
0518019000NRG24230120240671499
|
26/01/2024
|
PAVITRI DEVI
|
0518019WL074238
|
PAVITRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773679
|
|
PABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-015-02137100/1975
(RAMPUR)
|
0518019000NRG24230120240671501
|
26/01/2024
|
RAJO SAHNI
|
0518019WL074238
|
RAJO SAHNI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773693
|
|
MR RAJO SAHANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-015-02137100/1975
(RAMPUR)
|
0518019000NRG24230120240671500
|
26/01/2024
|
SARSWATI DEVI
|
0518019WL074238
|
SARSWATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773689
|
|
MS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-015-02137100/1991
(RAMPUR)
|
0518019000NRG24230120240671504
|
26/01/2024
|
DIPAK KUMAR
|
0518019WL074238
|
DIPAK KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773694
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-015-02137100/1994
(RAMPUR)
|
0518019000NRG24230120240671505
|
26/01/2024
|
MUNNA RAM
|
0518019WL074238
|
MUNNA RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773687
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-015-02137100/1621
(RAMPUR)
|
0518019000NRG24230120240671480
|
26/01/2024
|
PRAMOD PD GUPTA
|
0518019WL074238
|
PRAMOD PD GUPTA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773705
|
|
MR PRAMOD KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-015-02137100/1978
(RAMPUR)
|
0518019000NRG24230120240671503
|
26/01/2024
|
GITAN SAHANI
|
0518019WL074238
|
GITAN SAHANI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773706
|
|
DORAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|