|
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-18-019-007-02134300/2974
(DEVRA)
|
0518019000NRG24230620230213043
|
23/06/2023
|
SANTOSH KR SINGH
|
0518019WL020646
|
SANTOSH KR SINGH
|
00415
|
SBIN0001953
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149150
|
|
SANTOSH KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-007-02134300/129
(DEVRA)
|
0518019000NRG24230620230213032
|
23/06/2023
|
AJAY KUMAR SINGH
|
0518019WL020646
|
AJAY KUMAR SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149146
|
|
AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-007-02134300/1736
(DEVRA)
|
0518019000NRG24230620230213033
|
23/06/2023
|
Rajeev kumar ray
|
0518019WL020646
|
Rajeev kumar ray
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149155
|
|
MR RAJIV KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-007-02134300/3118
(DEVRA)
|
0518019000NRG24230620230213064
|
23/06/2023
|
Jagdish Singh
|
0518019WL020646
|
Jagdish Singh
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149145
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-007-02134000/1978
(DEVRA)
|
0518019000NRG24230620230213031
|
23/06/2023
|
SALO DEVI
|
0518019WL020646
|
SALO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149151
|
|
MRS SALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-007-02134300/2337
(DEVRA)
|
0518019000NRG24230620230213035
|
23/06/2023
|
RAMDULARI DEVI
|
0518019WL020646
|
RAMDULARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149153
|
|
RAM DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-007-02134300/2435
(DEVRA)
|
0518019000NRG24230620230213036
|
23/06/2023
|
Jhilo devi
|
0518019WL020646
|
Jhilo devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149152
|
|
JHILO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-007-02134300/2475
(DEVRA)
|
0518019000NRG24230620230213037
|
23/06/2023
|
KRISHNA DEVI
|
0518019WL020646
|
KRISHNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149149
|
|
MR BINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-007-02134300/2496
(DEVRA)
|
0518019000NRG24230620230213039
|
23/06/2023
|
manju devi
|
0518019WL020646
|
manju devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149147
|
|
MR VALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-007-02134300/2854
(DEVRA)
|
0518019000NRG24230620230213040
|
23/06/2023
|
PINKESH KUMAR YADAV
|
0518019WL020646
|
PINKESH KUMAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149158
|
|
MR PINKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-007-02134300/2970
(DEVRA)
|
0518019000NRG24230620230213041
|
23/06/2023
|
MINTU SINGH
|
0518019WL020646
|
MINTU SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149157
|
|
MR MINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-007-02134300/3047
(DEVRA)
|
0518019000NRG24230620230213056
|
23/06/2023
|
Ram narayan Mukhiya
|
0518019WL020646
|
Ram narayan Mukhiya
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149148
|
|
MR RAMNARAYAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-007-02134300/3051
(DEVRA)
|
0518019000NRG24230620230213057
|
23/06/2023
|
RAMAN KUMAR SINGH
|
0518019WL020646
|
RAMAN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149159
|
|
RAMAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-007-02134300/3054
(DEVRA)
|
0518019000NRG24230620230213059
|
23/06/2023
|
Sanjula devi
|
0518019WL020646
|
Sanjula devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149154
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-007-02134300/3122
(DEVRA)
|
0518019000NRG24230620230213065
|
23/06/2023
|
Nisha devi
|
0518019WL020646
|
Nisha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149156
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-007-02134300/639
(DEVRA)
|
0518019000NRG24230620230213069
|
23/06/2023
|
Lalan Singh
|
0518019WL020646
|
Lalan Singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149161
|
|
MR LALAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-007-02134300/2973
(DEVRA)
|
0518019000NRG24230620230213042
|
23/06/2023
|
POONAM KUMARI
|
0518019WL020646
|
POONAM KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149124
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-007-02134300/2990
(DEVRA)
|
0518019000NRG24230620230213044
|
23/06/2023
|
SADHANA KUMARI
|
0518019WL020646
|
SADHANA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149138
|
|
SADHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-007-02134300/2992
(DEVRA)
|
0518019000NRG24230620230213045
|
23/06/2023
|
BHAVANA DEVI
|
0518019WL020646
|
BHAVANA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149129
|
|
BHAVANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-007-02134300/2993
(DEVRA)
|
0518019000NRG24230620230213046
|
23/06/2023
|
SARSWATI DEVI
|
0518019WL020646
|
SARSWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149134
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-007-02134300/2995
(DEVRA)
|
0518019000NRG24230620230213047
|
23/06/2023
|
SARITA KUMARI
|
0518019WL020646
|
SARITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149135
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-007-02134300/3005
(DEVRA)
|
0518019000NRG24230620230213048
|
23/06/2023
|
DEEPAD KUMAR SINGH
|
0518019WL020646
|
DEEPAD KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149144
|
|
DEEPAK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-007-02134300/3007
(DEVRA)
|
0518019000NRG24230620230213049
|
23/06/2023
|
MIRA DEVI
|
0518019WL020646
|
MIRA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149137
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-007-02134300/3009
(DEVRA)
|
0518019000NRG24230620230213050
|
23/06/2023
|
MITHELASH PASWAN
|
0518019WL020646
|
MITHELASH PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149136
|
|
MITHELASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-007-02134300/3012
(DEVRA)
|
0518019000NRG24230620230213051
|
23/06/2023
|
Aman Mukhiya
|
0518019WL020646
|
Aman Mukhiya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149125
|
|
AMAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-007-02134300/3015
(DEVRA)
|
0518019000NRG24230620230213052
|
23/06/2023
|
Sonu Kumar
|
0518019WL020646
|
Sonu Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149142
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-007-02134300/3016
(DEVRA)
|
0518019000NRG24230620230213053
|
23/06/2023
|
Anjali devi
|
0518019WL020646
|
Anjali devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149141
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-007-02134300/3020
(DEVRA)
|
0518019000NRG24230620230213054
|
23/06/2023
|
Rajeev Kumar Singh
|
0518019WL020646
|
Rajeev Kumar Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149140
|
|
RAJEEV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-007-02134300/3053
(DEVRA)
|
0518019000NRG24230620230213058
|
23/06/2023
|
Manju devi
|
0518019WL020646
|
Manju devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149126
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-007-02134300/3081
(DEVRA)
|
0518019000NRG24230620230213060
|
23/06/2023
|
KANITA DEVI
|
0518019WL020646
|
KANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149132
|
|
KANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-007-02134300/3105
(DEVRA)
|
0518019000NRG24230620230213061
|
23/06/2023
|
Rinku devi
|
0518019WL020646
|
Rinku devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149128
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-007-02134300/3112
(DEVRA)
|
0518019000NRG24230620230213062
|
23/06/2023
|
Kamlesh Kumar Sharma
|
0518019WL020646
|
Kamlesh Kumar Sharma
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149127
|
|
KAMLESH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-007-02134300/3117
(DEVRA)
|
0518019000NRG24230620230213063
|
23/06/2023
|
Shobha devi
|
0518019WL020646
|
Shobha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149131
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-007-02134300/3418
(DEVRA)
|
0518019000NRG24230620230213066
|
23/06/2023
|
SANGAM DEVI
|
0518019WL020646
|
SANGAM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149143
|
|
SANGAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-007-02134300/3437
(DEVRA)
|
0518019000NRG24230620230213067
|
23/06/2023
|
BIRO MUKHIYA
|
0518019WL020646
|
BIRO MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149139
|
|
BIRO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-007-02134300/571
(DEVRA)
|
0518019000NRG24230620230213068
|
23/06/2023
|
shivnath mukhiya
|
0518019WL020646
|
shivnath mukhiya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149133
|
|
SHIVNATH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-007-02134500/2935
(DEVRA)
|
0518019000NRG24230620230213070
|
23/06/2023
|
DHANMA DEVI
|
0518019WL020646
|
DHANMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149130
|
|
MRS DHANMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-007-02134300/2205
(DEVRA)
|
0518019000NRG24230620230213034
|
23/06/2023
|
RAVI SHANKAR KUMAR
|
0518019WL020646
|
RAVI SHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149160
|
|
RAVISHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-007-02134300/3021
(DEVRA)
|
0518019000NRG24230620230213055
|
23/06/2023
|
Alka devi
|
0518019WL020646
|
Alka devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868149162
|
|
Alka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133380
|
133380
|
|
|
|
|
|
|
|