|
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-18-019-013-02136900/2199
(MARANCHI UJAGAR)
|
0518019000NRG24020620230127963
|
02/06/2023
|
JITENDRA SHARMA
|
0518019WL014724
|
JITENDRA SHARMA
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310174239
|
|
MR JITENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/2200
(MARANCHI UJAGAR)
|
0518019000NRG24020620230127964
|
02/06/2023
|
GOPAL SHARMA
|
0518019WL014724
|
GOPAL SHARMA
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310174236
|
|
MR GOPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/598
(MARANCHI UJAGAR)
|
0518019000NRG24020620230127982
|
02/06/2023
|
DUKHA SAH
|
0518019WL014724
|
DUKHA SAH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310174235
|
|
DUKHA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-013-02138500/1738
(MARANCHI UJAGAR)
|
0518019000NRG24020620230127983
|
02/06/2023
|
DILIP YADAV
|
0518019WL014724
|
DILIP YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310174240
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/1316
(MARANCHI UJAGAR)
|
0518019000NRG24020620230127957
|
02/06/2023
|
NARESH MAHTO
|
0518019WL014724
|
NARESH MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310174245
|
|
MR NARESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/2025
(MARANCHI UJAGAR)
|
0518019000NRG24020620230127958
|
02/06/2023
|
SITA DEVI
|
0518019WL014724
|
SITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310174248
|
|
UTTAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/2025
(MARANCHI UJAGAR)
|
0518019000NRG24020620230127959
|
02/06/2023
|
SITA DEVI
|
0518019WL014724
|
SITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310174259
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/2060
(MARANCHI UJAGAR)
|
0518019000NRG24020620230127960
|
02/06/2023
|
RASIDA BEGAM
|
0518019WL014724
|
RASIDA BEGAM
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310174246
|
|
MRS RASEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/2077
(MARANCHI UJAGAR)
|
0518019000NRG24020620230127961
|
02/06/2023
|
REKHA DEVI
|
0518019WL014724
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310174258
|
|
MR MAHESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/2194
(MARANCHI UJAGAR)
|
0518019000NRG24020620230127962
|
02/06/2023
|
GAYTRI DEVI
|
0518019WL014724
|
GAYTRI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310174241
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/2201
(MARANCHI UJAGAR)
|
0518019000NRG24020620230127965
|
02/06/2023
|
kundan kumar
|
0518019WL014724
|
kundan kumar
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310174244
|
|
MR KUNDAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/2586
(MARANCHI UJAGAR)
|
0518019000NRG24020620230127970
|
02/06/2023
|
MANJU DEVI
|
0518019WL014724
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310174250
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/2601
(MARANCHI UJAGAR)
|
0518019000NRG24020620230127971
|
02/06/2023
|
ARUN KUMAR MAHTO
|
0518019WL014724
|
ARUN KUMAR MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310174247
|
|
MR ARUN KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/2732
(MARANCHI UJAGAR)
|
0518019000NRG24020620230127973
|
02/06/2023
|
RAM PRAKASH SAH
|
0518019WL014724
|
RAM PRAKASH SAH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310174249
|
|
MR RAM PRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/2768
(MARANCHI UJAGAR)
|
0518019000NRG24020620230127974
|
02/06/2023
|
GANESH KUMAR KANODIYA
|
0518019WL014724
|
GANESH KUMAR KANODIYA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310174243
|
|
GANESH KUMAR KANODIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/2769
(MARANCHI UJAGAR)
|
0518019000NRG24020620230127975
|
02/06/2023
|
SONU KUMAR KANODIYA
|
0518019WL014724
|
SONU KUMAR KANODIYA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310174237
|
|
SHRI SONU KUMAR KANODIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/2769
(MARANCHI UJAGAR)
|
0518019000NRG24020620230127976
|
02/06/2023
|
SONU KUMAR KANODIYA
|
0518019WL014724
|
SONU KUMAR KANODIYA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310174238
|
|
PINKI MAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136900/3121
(MARANCHI UJAGAR)
|
0518019000NRG24020620230127978
|
02/06/2023
|
MUNNI DEVI
|
0518019WL014724
|
MUNNI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310174242
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136900/486
(MARANCHI UJAGAR)
|
0518019000NRG24020620230127981
|
02/06/2023
|
HIRA YADAV
|
0518019WL014724
|
HIRA YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310174262
|
|
MR HEERA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-013-02138500/431
(MARANCHI UJAGAR)
|
0518019000NRG24020620230127986
|
02/06/2023
|
GARBHU YADAV
|
0518019WL014724
|
GARBHU YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310174260
|
|
MR GARBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-013-02138500/644
(MARANCHI UJAGAR)
|
0518019000NRG24020620230127987
|
02/06/2023
|
SITARAM MAHTO
|
0518019WL014724
|
SITARAM MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310174261
|
|
MR SITARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-013-02136900/2240
(MARANCHI UJAGAR)
|
0518019000NRG24020620230127968
|
02/06/2023
|
VIKKI KUMAR
|
0518019WL014724
|
VIKKI KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310174263
|
|
VIKKI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-013-02136900/3119
(MARANCHI UJAGAR)
|
0518019000NRG24020620230127977
|
02/06/2023
|
LALBABU DAS
|
0518019WL014724
|
LALBABU DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310174234
|
|
LAL BABU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-013-02136900/2210
(MARANCHI UJAGAR)
|
0518019000NRG24020620230127966
|
02/06/2023
|
RAJKUMAR SAH
|
0518019WL014724
|
RAJKUMAR SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310174255
|
|
RAJ KUMARSAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-013-02136900/2239
(MARANCHI UJAGAR)
|
0518019000NRG24020620230127967
|
02/06/2023
|
AMAR YADAV
|
0518019WL014724
|
AMAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310174254
|
|
AMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-013-02136900/2709
(MARANCHI UJAGAR)
|
0518019000NRG24020620230127972
|
02/06/2023
|
RANJU DEVI
|
0518019WL014724
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310174257
|
|
MR RAM BABU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-013-02136900/448
(MARANCHI UJAGAR)
|
0518019000NRG24020620230127979
|
02/06/2023
|
SITA DEVI
|
0518019WL014724
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310174253
|
|
SHIVNARAYAN RAJAK S/O:NATHUNI RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-013-02136900/483
(MARANCHI UJAGAR)
|
0518019000NRG24020620230127980
|
02/06/2023
|
RINKU DEVI
|
0518019WL014724
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310174256
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-013-02138500/400
(MARANCHI UJAGAR)
|
0518019000NRG24020620230127985
|
02/06/2023
|
Chandula devi
|
0518019WL014724
|
Chandula devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310174252
|
|
MISS CHANDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-013-02138500/400
(MARANCHI UJAGAR)
|
0518019000NRG24020620230127984
|
02/06/2023
|
SANTOSH KUMAR YADAV
|
0518019WL014724
|
SANTOSH KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310174251
|
|
SANTOSH KR YADAV S/O GARBHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|