|
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-18-019-004-02131000/2908
(DEODHA)
|
0518019000NRG24141120230510145
|
16/11/2023
|
ANAND KUMAR SINGH
|
0518019WL055494
|
ANAND KUMAR SINGH
|
00048
|
BKID0005843
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010442350
|
|
ANAND KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/4007
(DEODHA)
|
0518019000NRG24141120230510159
|
16/11/2023
|
roshan pd singh
|
0518019WL055494
|
roshan pd singh
|
00176
|
IDIB000R654
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010442349
|
|
Mr. Roshan Prasad Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1099
(DEODHA)
|
0518019000NRG24141120230510132
|
16/11/2023
|
TALUKMANI DEVI
|
0518019WL055494
|
TALUKMANI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010442335
|
|
MS TALUKMAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1249
(DEODHA)
|
0518019000NRG24141120230510133
|
16/11/2023
|
ARBIND RAJAK
|
0518019WL055494
|
ARBIND RAJAK
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010442333
|
|
MRS ARVIND RAJAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1439
(DEODHA)
|
0518019000NRG24141120230510135
|
16/11/2023
|
Ajay Kant Khan
|
0518019WL055494
|
Ajay Kant Khan
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010442339
|
|
SHRI AJAY KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1558
(DEODHA)
|
0518019000NRG24141120230510136
|
16/11/2023
|
SUDHA DEVI
|
0518019WL055494
|
SUDHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010442344
|
|
MS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1566
(DEODHA)
|
0518019000NRG24141120230510137
|
16/11/2023
|
HARIHAR PD SINGH
|
0518019WL055494
|
HARIHAR PD SINGH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010442355
|
|
MR HARIHAR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/198
(DEODHA)
|
0518019000NRG24141120230510138
|
16/11/2023
|
MATRU DAS
|
0518019WL055494
|
MATRU DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010442352
|
|
MR MATURU DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/2281
(DEODHA)
|
0518019000NRG24141120230510139
|
16/11/2023
|
CHANDRAKANT JHA
|
0518019WL055494
|
CHANDRAKANT JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010442346
|
|
MR CHANDRAKANT JHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/2325
(DEODHA)
|
0518019000NRG24141120230510140
|
16/11/2023
|
NAVRATAN DEVI
|
0518019WL055494
|
NAVRATAN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010442340
|
|
NAVRATAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/2405
(DEODHA)
|
0518019000NRG24141120230510141
|
16/11/2023
|
LUSI DEVI
|
0518019WL055494
|
LUSI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010442342
|
|
MRS LUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/2500
(DEODHA)
|
0518019000NRG24141120230510142
|
16/11/2023
|
NILAM DEVI
|
0518019WL055494
|
NILAM DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010442343
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/2503
(DEODHA)
|
0518019000NRG24141120230510143
|
16/11/2023
|
SOMAN KUMAR PASWAN
|
0518019WL055494
|
SOMAN KUMAR PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010442348
|
|
MR SOMAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/2504
(DEODHA)
|
0518019000NRG24141120230510144
|
16/11/2023
|
RAVINDRA PASWAN
|
0518019WL055494
|
RAVINDRA PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010442356
|
|
MR RAVINDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/2956
(DEODHA)
|
0518019000NRG24141120230510146
|
16/11/2023
|
BHAGRATH PASWAN
|
0518019WL055494
|
BHAGRATH PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010442341
|
|
MR BHAGRATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/2966
(DEODHA)
|
0518019000NRG24141120230510148
|
16/11/2023
|
RITESH KUMAR
|
0518019WL055494
|
RITESH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010442347
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/3081
(DEODHA)
|
0518019000NRG24141120230510150
|
16/11/2023
|
PANDUKIYA DEVI
|
0518019WL055494
|
PANDUKIYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010442336
|
|
MRS PANDUKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/3151
(DEODHA)
|
0518019000NRG24141120230510151
|
16/11/2023
|
RAHANA BEGAM
|
0518019WL055494
|
RAHANA BEGAM
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010442354
|
|
MRS RAHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/3152
(DEODHA)
|
0518019000NRG24141120230510152
|
16/11/2023
|
CHANDNI KHATUN
|
0518019WL055494
|
CHANDNI KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010442345
|
|
MRS CHANDNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/3156
(DEODHA)
|
0518019000NRG24141120230510153
|
16/11/2023
|
KAMANI KUMARI
|
0518019WL055494
|
KAMANI KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010442334
|
|
MS KAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/3383
(DEODHA)
|
0518019000NRG24141120230510155
|
16/11/2023
|
JAMILA KHATUN
|
0518019WL055494
|
JAMILA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010442337
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/3384
(DEODHA)
|
0518019000NRG24141120230510156
|
16/11/2023
|
ABRUN KHATUN
|
0518019WL055494
|
ABRUN KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010442353
|
|
MRS ABRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/3393
(DEODHA)
|
0518019000NRG24141120230510158
|
16/11/2023
|
SHAMBHU JHA
|
0518019WL055494
|
SHAMBHU JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010442338
|
|
MR SHAMBHU JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/1268
(DEODHA)
|
0518019000NRG24141120230510134
|
16/11/2023
|
kusuma devi
|
0518019WL055494
|
kusuma devi
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010442351
|
|
Kushama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/2960
(DEODHA)
|
0518019000NRG24141120230510147
|
16/11/2023
|
MRIDULA DEVI
|
0518019WL055494
|
MRIDULA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010442332
|
|
Mridula Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/2971
(DEODHA)
|
0518019000NRG24141120230510149
|
16/11/2023
|
KANHAIYA KUMAR RAI
|
0518019WL055494
|
KANHAIYA KUMAR RAI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010442331
|
|
KANHAIYAKUMARRAI
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|