|
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-18-019-004-02131000/3165
(DEODHA)
|
0518019000NRG24161120230517692
|
18/11/2023
|
gopal kumar
|
0518019WL056432
|
gopal kumar
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477975
|
|
Mr. GOPAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/3180
(DEODHA)
|
0518019000NRG24161120230517694
|
18/11/2023
|
ASHUTOSH KUMAR
|
0518019WL056432
|
ASHUTOSH KUMAR
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477998
|
|
Mr. ASHUTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/3182
(DEODHA)
|
0518019000NRG24161120230517696
|
18/11/2023
|
SURAJ KUMAR
|
0518019WL056432
|
SURAJ KUMAR
|
00354
|
PUNB0225710
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477994
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1561
(DEODHA)
|
0518019000NRG24161120230517684
|
18/11/2023
|
RADHAKRISHNA SINGH
|
0518019WL056432
|
RADHAKRISHNA SINGH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477960
|
|
MR RADHAKRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1865
(DEODHA)
|
0518019000NRG24161120230517685
|
18/11/2023
|
SONAM KUMARI
|
0518019WL056432
|
SONAM KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477961
|
|
MRS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/2426
(DEODHA)
|
0518019000NRG24161120230517686
|
18/11/2023
|
RAMPRAKASH DAS
|
0518019WL056432
|
RAMPRAKASH DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477991
|
|
MR RAM PRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/2628
(DEODHA)
|
0518019000NRG24161120230517687
|
18/11/2023
|
anila devi
|
0518019WL056432
|
anila devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478000
|
|
MS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/2919
(DEODHA)
|
0518019000NRG24161120230517689
|
18/11/2023
|
PRAVEEN KUMAR
|
0518019WL056432
|
PRAVEEN KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477974
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/3106
(DEODHA)
|
0518019000NRG24161120230517690
|
18/11/2023
|
RAMKUMAR SINGH
|
0518019WL056432
|
RAMKUMAR SINGH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477999
|
|
MR RAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/3178
(DEODHA)
|
0518019000NRG24161120230517693
|
18/11/2023
|
GULSHAN KUMAR
|
0518019WL056432
|
GULSHAN KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477977
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/3181
(DEODHA)
|
0518019000NRG24161120230517695
|
18/11/2023
|
SUNIL KUMAR
|
0518019WL056432
|
SUNIL KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477963
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/3279
(DEODHA)
|
0518019000NRG24161120230517698
|
18/11/2023
|
KRISHNA DEVI
|
0518019WL056432
|
KRISHNA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477967
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/3283
(DEODHA)
|
0518019000NRG24161120230517699
|
18/11/2023
|
NAINA DEVI
|
0518019WL056432
|
NAINA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477966
|
|
MISS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/3288
(DEODHA)
|
0518019000NRG24161120230517700
|
18/11/2023
|
NIRDHAN DEVI
|
0518019WL056432
|
NIRDHAN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477981
|
|
MRS NIRDHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/3344
(DEODHA)
|
0518019000NRG24161120230517701
|
18/11/2023
|
BITTU PASWAN
|
0518019WL056432
|
BITTU PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477976
|
|
BITTU KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/3346
(DEODHA)
|
0518019000NRG24161120230517702
|
18/11/2023
|
SHIVJI KUMAR
|
0518019WL056432
|
SHIVJI KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478002
|
|
SHIVJI KUMAR
|
CANARA BANK(508532)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/3357
(DEODHA)
|
0518019000NRG24161120230517706
|
18/11/2023
|
VIKASH KUMAR
|
0518019WL056432
|
VIKASH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477970
|
|
MR VIKASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/3466
(DEODHA)
|
0518019000NRG24161120230517708
|
18/11/2023
|
RINKU DEVI
|
0518019WL056432
|
RINKU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477962
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/3467
(DEODHA)
|
0518019000NRG24161120230517709
|
18/11/2023
|
KASHI NATH MAHTO
|
0518019WL056432
|
KASHI NATH MAHTO
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477997
|
|
MR KASHI NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/3468
(DEODHA)
|
0518019000NRG24161120230517710
|
18/11/2023
|
KANCHAN DEVI
|
0518019WL056432
|
KANCHAN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477969
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/3469
(DEODHA)
|
0518019000NRG24161120230517711
|
18/11/2023
|
NANDAN KUMAR JHA
|
0518019WL056432
|
NANDAN KUMAR JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477965
|
|
MR NANDANKUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/3481
(DEODHA)
|
0518019000NRG24161120230517713
|
18/11/2023
|
AZAD KUMAR SAHNI
|
0518019WL056432
|
AZAD KUMAR SAHNI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477968
|
|
AZAD KUMAR SAHNI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/4123
(DEODHA)
|
0518019000NRG24161120230517714
|
18/11/2023
|
REKHA KUMARI
|
0518019WL056432
|
REKHA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477980
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/4124
(DEODHA)
|
0518019000NRG24161120230517715
|
18/11/2023
|
VIJAY KUMAR
|
0518019WL056432
|
VIJAY KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477995
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/4125
(DEODHA)
|
0518019000NRG24161120230517716
|
18/11/2023
|
BAJRANGI KUMAR
|
0518019WL056432
|
BAJRANGI KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477996
|
|
MR BAJRANGI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/4126
(DEODHA)
|
0518019000NRG24161120230517717
|
18/11/2023
|
CHHOTU KUMAR
|
0518019WL056432
|
CHHOTU KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477978
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/4127
(DEODHA)
|
0518019000NRG24161120230517718
|
18/11/2023
|
AJIT PASWAN
|
0518019WL056432
|
AJIT PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477964
|
|
MR AJIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/4227
(DEODHA)
|
0518019000NRG24161120230517719
|
18/11/2023
|
DEEPAK KUMAR THAKUR
|
0518019WL056432
|
DEEPAK KUMAR THAKUR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478004
|
|
DEEPAK KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/5076
(DEODHA)
|
0518019000NRG24161120230517726
|
18/11/2023
|
SAVITA DEVI
|
0518019WL056432
|
SAVITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478001
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/5167
(DEODHA)
|
0518019000NRG24161120230517731
|
18/11/2023
|
MEENA DEVI
|
0518019WL056432
|
MEENA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010478003
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-004-02131000/3275
(DEODHA)
|
0518019000NRG24161120230517697
|
18/11/2023
|
ANKIT KUMAR
|
0518019WL056432
|
ANKIT KUMAR
|
00462
|
UCBA0001467
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477992
|
|
MR ANKIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-004-02131000/3163
(DEODHA)
|
0518019000NRG24161120230517691
|
18/11/2023
|
ajay kumar
|
0518019WL056432
|
ajay kumar
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477979
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-004-02131000/4501
(DEODHA)
|
0518019000NRG24161120230517720
|
18/11/2023
|
MANISH KUMAR PASWAN
|
0518019WL056432
|
MANISH KUMAR PASWAN
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477993
|
|
Manish Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-004-02131000/2912
(DEODHA)
|
0518019000NRG24161120230517688
|
18/11/2023
|
PANKAJ KUMAR SINGH
|
0518019WL056432
|
PANKAJ KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477990
|
|
PANKAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-004-02131000/3359
(DEODHA)
|
0518019000NRG24161120230517707
|
18/11/2023
|
BHUTANI DEVI
|
0518019WL056432
|
BHUTANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477987
|
|
BHUTANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-004-02131000/4502
(DEODHA)
|
0518019000NRG24161120230517721
|
18/11/2023
|
ABHISEK KUMAR
|
0518019WL056432
|
ABHISEK KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
9010477985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
HASANPURA
|
BH-18-019-004-02131000/4504
(DEODHA)
|
0518019000NRG24161120230517722
|
18/11/2023
|
SHOBHA RANI
|
0518019WL056432
|
SHOBHA RANI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477983
|
|
SHOBHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-004-02131000/4505
(DEODHA)
|
0518019000NRG24161120230517723
|
18/11/2023
|
SONU KUMAR RAJA
|
0518019WL056432
|
SONU KUMAR RAJA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477988
|
|
SONU KUMAR RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-004-02131000/5075
(DEODHA)
|
0518019000NRG24161120230517725
|
18/11/2023
|
UMANAND SINGH
|
0518019WL056432
|
UMANAND SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477982
|
|
UMANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-004-02131000/5077
(DEODHA)
|
0518019000NRG24161120230517727
|
18/11/2023
|
KRISHNA DEVI
|
0518019WL056432
|
KRISHNA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477984
|
|
KRISHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-004-02131000/5098
(DEODHA)
|
0518019000NRG24161120230517729
|
18/11/2023
|
AVINASH KUMAR SAH
|
0518019WL056432
|
AVINASH KUMAR SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477989
|
|
MR AVINASH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-004-02131000/5099
(DEODHA)
|
0518019000NRG24161120230517730
|
18/11/2023
|
ARUN KUMAR
|
0518019WL056432
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477986
|
|
Arun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-004-02131000/3351
(DEODHA)
|
0518019000NRG24161120230517704
|
18/11/2023
|
RAKESH KUMAR RAY
|
0518019WL056432
|
RAKESH KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477973
|
|
RAKESH KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-004-02131000/3355
(DEODHA)
|
0518019000NRG24161120230517705
|
18/11/2023
|
RAJANI KUMARI
|
0518019WL056432
|
RAJANI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477971
|
|
RAJANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-004-02131000/5081
(DEODHA)
|
0518019000NRG24161120230517728
|
18/11/2023
|
MINAKSHI DEVI
|
0518019WL056432
|
MINAKSHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010477972
|
|
MINAKSHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153900
|
153900
|
|
|
|
|
|
|
|