|
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-18-019-013-02136900/3135
(MARANCHI UJAGAR)
|
0518019000NRG24280720230343280
|
28/07/2023
|
SANGITA KUMARI
|
0518019WL029767
|
SANGITA KUMARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743049126
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/3143
(MARANCHI UJAGAR)
|
0518019000NRG24280720230343288
|
28/07/2023
|
SUKHO DEVI
|
0518019WL029771
|
SUKHO DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743049125
|
|
Sukho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/3166
(MARANCHI UJAGAR)
|
0518019000NRG24280720230343281
|
28/07/2023
|
VINITA DEVI
|
0518019WL029768
|
VINITA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743049130
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-013-02136500/978
(MARANCHI UJAGAR)
|
0518019000NRG24280720230343289
|
28/07/2023
|
Nilu Devi
|
0518019WL029772
|
Nilu Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743049134
|
|
NILU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/1636
(MARANCHI UJAGAR)
|
0518019000NRG24280720230343273
|
28/07/2023
|
Sanjay Yadav
|
0518019WL029764
|
Sanjay Yadav
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743049129
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/1655
(MARANCHI UJAGAR)
|
0518019000NRG24280720230343275
|
28/07/2023
|
Ranju devi
|
0518019WL029765
|
Ranju devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743049131
|
|
Ranju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/1686
(MARANCHI UJAGAR)
|
0518019000NRG24280720230343276
|
28/07/2023
|
SHILA DEVI
|
0518019WL029765
|
SHILA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743049128
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/1717
(MARANCHI UJAGAR)
|
0518019000NRG24280720230343277
|
28/07/2023
|
LUTO DEVI
|
0518019WL029766
|
LUTO DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743049133
|
|
LUTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/2707
(MARANCHI UJAGAR)
|
0518019000NRG24280720230343279
|
28/07/2023
|
KRISHNA MURARI YADAV
|
0518019WL029767
|
KRISHNA MURARI YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743049124
|
|
MR KRISHNA MURARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/3305
(MARANCHI UJAGAR)
|
0518019000NRG24280720230343274
|
28/07/2023
|
RAJEEV KUMAR PASWAN
|
0518019WL029764
|
RAJEEV KUMAR PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743049132
|
|
MR RAJEEV KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-013-02138500/250
(MARANCHI UJAGAR)
|
0518019000NRG24280720230343286
|
28/07/2023
|
AKLU DAS
|
0518019WL029770
|
AKLU DAS
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743049127
|
|
AKALU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/2321
(MARANCHI UJAGAR)
|
0518019000NRG24280720230343278
|
28/07/2023
|
RUBI DEVI
|
0518019WL029766
|
RUBI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743049118
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/3140
(MARANCHI UJAGAR)
|
0518019000NRG24280720230343287
|
28/07/2023
|
RUBBI DEVI
|
0518019WL029771
|
RUBBI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743049123
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/3179
(MARANCHI UJAGAR)
|
0518019000NRG24280720230343282
|
28/07/2023
|
MIRA KUMARI
|
0518019WL029768
|
MIRA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743049122
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/3311
(MARANCHI UJAGAR)
|
0518019000NRG24280720230343283
|
28/07/2023
|
SANGEETA DEVI
|
0518019WL029769
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743049119
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/3314
(MARANCHI UJAGAR)
|
0518019000NRG24280720230343284
|
28/07/2023
|
SITA DEVI
|
0518019WL029769
|
SITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743049121
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/3327
(MARANCHI UJAGAR)
|
0518019000NRG24280720230343285
|
28/07/2023
|
JITENDRA TANTI
|
0518019WL029770
|
JITENDRA TANTI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743049120
|
|
JITENDRA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|