|
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)
|
0518019000NRG24050720230268219
|
05/07/2023
|
JITENDRA SHARMA
|
0518019WL024076
|
JITENDRA SHARMA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745061039
|
|
MR JITENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/2194
(MARANCHI UJAGAR)
|
0518019000NRG24050720230268218
|
05/07/2023
|
GAYTRI DEVI
|
0518019WL024076
|
GAYTRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745061040
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/2259
(MARANCHI UJAGAR)
|
0518019000NRG24050720230268221
|
05/07/2023
|
JIBACHH SAH
|
0518019WL024076
|
JIBACHH SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745061046
|
|
JIVACH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/2601
(MARANCHI UJAGAR)
|
0518019000NRG24050720230268222
|
05/07/2023
|
ARUN KUMAR MAHTO
|
0518019WL024076
|
ARUN KUMAR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745061045
|
|
MR ARUN KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/2748
(MARANCHI UJAGAR)
|
0518019000NRG24050720230268229
|
05/07/2023
|
RINKU DEVI
|
0518019WL024076
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745061047
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/2750
(MARANCHI UJAGAR)
|
0518019000NRG24050720230268230
|
05/07/2023
|
CHATIYA DEVI
|
0518019WL024076
|
CHATIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745061038
|
|
CHATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/2768
(MARANCHI UJAGAR)
|
0518019000NRG24050720230268231
|
05/07/2023
|
GANESH KUMAR KANODIYA
|
0518019WL024076
|
GANESH KUMAR KANODIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745061042
|
|
GANESH KUMAR KANODIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/594
(MARANCHI UJAGAR)
|
0518019000NRG24050720230268240
|
05/07/2023
|
buchhi devi
|
0518019WL024076
|
buchhi devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745061043
|
|
MRS BUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-013-02138500/2206
(MARANCHI UJAGAR)
|
0518019000NRG24050720230268241
|
05/07/2023
|
GITA DEVI
|
0518019WL024076
|
GITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745061044
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-013-02138500/2714
(MARANCHI UJAGAR)
|
0518019000NRG24050720230268242
|
05/07/2023
|
Kiran devi
|
0518019WL024076
|
Kiran devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745061041
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-013-02138500/766
(MARANCHI UJAGAR)
|
0518019000NRG24050720230268243
|
05/07/2023
|
bechan yadav
|
0518019WL024076
|
bechan yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745061048
|
|
MR BECHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/2620
(MARANCHI UJAGAR)
|
0518019000NRG24050720230268223
|
05/07/2023
|
SITA DEVI
|
0518019WL024076
|
SITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745061037
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/3119
(MARANCHI UJAGAR)
|
0518019000NRG24050720230268238
|
05/07/2023
|
LALBABU DAS
|
0518019WL024076
|
LALBABU DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745061062
|
|
LAL BABU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/2128
(MARANCHI UJAGAR)
|
0518019000NRG24050720230268217
|
05/07/2023
|
MURTI DEVI
|
0518019WL024076
|
MURTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745061057
|
|
MR NATHUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/2694
(MARANCHI UJAGAR)
|
0518019000NRG24050720230268224
|
05/07/2023
|
ARUN KUMAR SHARMA
|
0518019WL024076
|
ARUN KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745061050
|
|
ARUN KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/2696
(MARANCHI UJAGAR)
|
0518019000NRG24050720230268225
|
05/07/2023
|
ANITA DEVI
|
0518019WL024076
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745061051
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/2698
(MARANCHI UJAGAR)
|
0518019000NRG24050720230268226
|
05/07/2023
|
SAROJNI DEVI
|
0518019WL024076
|
SAROJNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745061056
|
|
SAROJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136900/2700
(MARANCHI UJAGAR)
|
0518019000NRG24050720230268227
|
05/07/2023
|
RANJU DEVI
|
0518019WL024076
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745061058
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136900/2704
(MARANCHI UJAGAR)
|
0518019000NRG24050720230268228
|
05/07/2023
|
BABITA DEVI
|
0518019WL024076
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745061052
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-013-02136900/2852
(MARANCHI UJAGAR)
|
0518019000NRG24050720230268232
|
05/07/2023
|
SONPARI DEVI
|
0518019WL024076
|
SONPARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745061054
|
|
SONPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-013-02136900/2853
(MARANCHI UJAGAR)
|
0518019000NRG24050720230268233
|
05/07/2023
|
AARATI DEVI
|
0518019WL024076
|
AARATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745061060
|
|
ARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-013-02136900/2854
(MARANCHI UJAGAR)
|
0518019000NRG24050720230268234
|
05/07/2023
|
SHILA DEVI
|
0518019WL024076
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745061059
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-013-02136900/2856
(MARANCHI UJAGAR)
|
0518019000NRG24050720230268235
|
05/07/2023
|
REKHA DEVI
|
0518019WL024076
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745061053
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-013-02136900/2905
(MARANCHI UJAGAR)
|
0518019000NRG24050720230268236
|
05/07/2023
|
KAVITA DEVI
|
0518019WL024076
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745061061
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-013-02136900/2906
(MARANCHI UJAGAR)
|
0518019000NRG24050720230268237
|
05/07/2023
|
REKHA DEVI
|
0518019WL024076
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745061055
|
|
RAM CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-013-02136900/544
(MARANCHI UJAGAR)
|
0518019000NRG24050720230268239
|
05/07/2023
|
HARERAM SAH
|
0518019WL024076
|
HARERAM SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745061049
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|