|
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-18-019-004-02131000/2038
(DEODHA)
|
0518019000NRG24160120240657143
|
16/01/2024
|
Kailash sahni
|
0518019WL072946
|
Kailash sahni
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135530958
|
|
MR KAILASH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/136
(DEODHA)
|
0518019000NRG24160120240657136
|
16/01/2024
|
PRAMILA DEVI
|
0518019WL072944
|
PRAMILA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135530961
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1588
(DEODHA)
|
0518019000NRG24160120240657145
|
16/01/2024
|
ashok mahto
|
0518019WL072947
|
ashok mahto
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135530960
|
|
MR ASHOK MAHATO
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1592
(DEODHA)
|
0518019000NRG24160120240657170
|
16/01/2024
|
Vimla Devi
|
0518019WL072950
|
Vimla Devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135530956
|
|
MS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1835
(DEODHA)
|
0518019000NRG24160120240657137
|
16/01/2024
|
krishnabadan singh
|
0518019WL072944
|
krishnabadan singh
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135530947
|
|
KRISHNA BADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1836
(DEODHA)
|
0518019000NRG24160120240657138
|
16/01/2024
|
DILIP SHARMA
|
0518019WL072945
|
DILIP SHARMA
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135530951
|
|
MR DILIP KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1861
(DEODHA)
|
0518019000NRG24160120240657171
|
16/01/2024
|
GHURO DEVI
|
0518019WL072950
|
GHURO DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135530944
|
|
RAM BRIKSH SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1896
(DEODHA)
|
0518019000NRG24160120240657176
|
16/01/2024
|
KUNTI DEVI
|
0518019WL072952
|
KUNTI DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135530952
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/1912
(DEODHA)
|
0518019000NRG24160120240657139
|
16/01/2024
|
SHIVJI SAH
|
0518019WL072945
|
SHIVJI SAH
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135530949
|
|
MR SHIVJI SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/1933
(DEODHA)
|
0518019000NRG24160120240657479
|
16/01/2024
|
MANJEET PASWAN
|
0518019WL073001
|
MANJEET PASWAN
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135530953
|
|
MANJEET PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/1958
(DEODHA)
|
0518019000NRG24160120240657180
|
16/01/2024
|
MANCHAN KUMARI
|
0518019WL072954
|
MANCHAN KUMARI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Rejected
|
25/03/2024
|
|
2135530959
|
Participant not mapped to the product
|
|
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/2060
(DEODHA)
|
0518019000NRG24160120240657181
|
16/01/2024
|
PARVATI DEVI
|
0518019WL072954
|
PARVATI DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135530965
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/2336
(DEODHA)
|
0518019000NRG24160120240657201
|
16/01/2024
|
RAMSAKHA DEVI
|
0518019WL072965
|
RAMSAKHA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135530968
|
|
RAMSAKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/2358
(DEODHA)
|
0518019000NRG24160120240657177
|
16/01/2024
|
KANCHAN DEVI
|
0518019WL072952
|
KANCHAN DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135530964
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/2619
(DEODHA)
|
0518019000NRG24160120240657192
|
16/01/2024
|
Shyam sundar rai
|
0518019WL072960
|
Shyam sundar rai
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135530962
|
|
MR SAYAMSUNDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/3190
(DEODHA)
|
0518019000NRG24160120240657193
|
16/01/2024
|
pardeep sahani
|
0518019WL072960
|
pardeep sahani
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135530950
|
|
MR PARDEEP KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/3206
(DEODHA)
|
0518019000NRG24160120240657194
|
16/01/2024
|
roshan kumar
|
0518019WL072961
|
roshan kumar
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135530967
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/3301
(DEODHA)
|
0518019000NRG24160120240657196
|
16/01/2024
|
ANKUSH KUMAR
|
0518019WL072962
|
ANKUSH KUMAR
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135530963
|
|
ANKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/4253
(DEODHA)
|
0518019000NRG24160120240657179
|
16/01/2024
|
SANJAY SAHANI
|
0518019WL072953
|
SANJAY SAHANI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135530955
|
|
MR SANJAY SAHNI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/706
(DEODHA)
|
0518019000NRG24160120240657174
|
16/01/2024
|
Phoolkumari Devi
|
0518019WL072951
|
Phoolkumari Devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135530954
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/791
(DEODHA)
|
0518019000NRG24160120240657175
|
16/01/2024
|
Ijotiya devi
|
0518019WL072951
|
Ijotiya devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135530957
|
|
MS IJOTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/830
(DEODHA)
|
0518019000NRG24160120240657146
|
16/01/2024
|
AMRIKA DEVI
|
0518019WL072948
|
AMRIKA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135530966
|
|
MRS AMIRKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/991
(DEODHA)
|
0518019000NRG24160120240657195
|
16/01/2024
|
MINITA DEVI
|
0518019WL072961
|
MINITA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135530948
|
|
MR PRADEEP SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/2347
(DEODHA)
|
0518019000NRG24160120240657190
|
16/01/2024
|
SHYAM SUNDAR KUMAR
|
0518019WL072959
|
SHYAM SUNDAR KUMAR
|
00688
|
FINO0001220
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135530945
|
|
Shyam Sundar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/2348
(DEODHA)
|
0518019000NRG24160120240657191
|
16/01/2024
|
SANTOSH KUMAR
|
0518019WL072959
|
SANTOSH KUMAR
|
00688
|
FINO0001220
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135530946
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/1831
(DEODHA)
|
0518019000NRG24160120240657142
|
16/01/2024
|
KARO DEVI
|
0518019WL072946
|
KARO DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135530975
|
|
KARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/2337
(DEODHA)
|
0518019000NRG24160120240657202
|
16/01/2024
|
NITISH KUMAR
|
0518019WL072965
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135530976
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/3463
(DEODHA)
|
0518019000NRG24160120240657199
|
16/01/2024
|
RAJKISHOR RAY
|
0518019WL072963
|
RAJKISHOR RAY
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135530974
|
|
RAJKISHOR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/3208
(DEODHA)
|
0518019000NRG24160120240657178
|
16/01/2024
|
varsha kumari
|
0518019WL072953
|
varsha kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135530969
|
|
MRS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/1226
(DEODHA)
|
0518019000NRG24160120240657144
|
16/01/2024
|
BINA DEVI
|
0518019WL072947
|
BINA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135530970
|
|
MR BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-004-02131000/2370
(DEODHA)
|
0518019000NRG24160120240657198
|
16/01/2024
|
RUBI DEVI
|
0518019WL072963
|
RUBI DEVI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135530971
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-004-02131000/832
(DEODHA)
|
0518019000NRG24160120240657197
|
16/01/2024
|
DHANMUNI DEVI
|
0518019WL072962
|
DHANMUNI DEVI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135530973
|
|
DHANMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-004-02131000/836
(DEODHA)
|
0518019000NRG24160120240657147
|
16/01/2024
|
RINKU DEVI
|
0518019WL072948
|
RINKU DEVI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135530972
|
|
MR LALTUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|