|
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)
|
0518019000NRG24210620230199948
|
21/06/2023
|
gopal kumar
|
0518019WL020014
|
gopal kumar
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552247
|
|
Mr. GOPAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/3180
(DEODHA)
|
0518019000NRG24210620230199950
|
21/06/2023
|
ASHUTOSH KUMAR
|
0518019WL020014
|
ASHUTOSH KUMAR
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552230
|
|
Mr. ASHUTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/3182
(DEODHA)
|
0518019000NRG24210620230199952
|
21/06/2023
|
SURAJ KUMAR
|
0518019WL020014
|
SURAJ KUMAR
|
00354
|
PUNB0225710
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552225
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1865
(DEODHA)
|
0518019000NRG24210620230199940
|
21/06/2023
|
SONAM KUMARI
|
0518019WL020014
|
SONAM KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552237
|
|
MRS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/2628
(DEODHA)
|
0518019000NRG24210620230199941
|
21/06/2023
|
anila devi
|
0518019WL020014
|
anila devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552232
|
|
MS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/2882
(DEODHA)
|
0518019000NRG24210620230199942
|
21/06/2023
|
TULSI SAH
|
0518019WL020014
|
TULSI SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552236
|
|
MR TULSI SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/2911
(DEODHA)
|
0518019000NRG24210620230199943
|
21/06/2023
|
GAURAV KUMAR SINGH
|
0518019WL020014
|
GAURAV KUMAR SINGH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Rejected
|
28/06/2023
|
|
2808552252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/2919
(DEODHA)
|
0518019000NRG24210620230199945
|
21/06/2023
|
PRAVEEN KUMAR
|
0518019WL020014
|
PRAVEEN KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552246
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/3106
(DEODHA)
|
0518019000NRG24210620230199946
|
21/06/2023
|
RAMKUMAR SINGH
|
0518019WL020014
|
RAMKUMAR SINGH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552231
|
|
MR RAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/3178
(DEODHA)
|
0518019000NRG24210620230199949
|
21/06/2023
|
GULSHAN KUMAR
|
0518019WL020014
|
GULSHAN KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552249
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/3181
(DEODHA)
|
0518019000NRG24210620230199951
|
21/06/2023
|
SUNIL KUMAR
|
0518019WL020014
|
SUNIL KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552238
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/3279
(DEODHA)
|
0518019000NRG24210620230199953
|
21/06/2023
|
KRISHNA DEVI
|
0518019WL020014
|
KRISHNA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552240
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/3288
(DEODHA)
|
0518019000NRG24210620230199954
|
21/06/2023
|
NIRDHAN DEVI
|
0518019WL020014
|
NIRDHAN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552227
|
|
MRS NIRDHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/3344
(DEODHA)
|
0518019000NRG24210620230199955
|
21/06/2023
|
BITTU PASWAN
|
0518019WL020014
|
BITTU PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552248
|
|
BITTU KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/3346
(DEODHA)
|
0518019000NRG24210620230199956
|
21/06/2023
|
SHIVJI KUMAR
|
0518019WL020014
|
SHIVJI KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552234
|
|
SHIVJI KUMAR
|
CANARA BANK(508532)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/3357
(DEODHA)
|
0518019000NRG24210620230199960
|
21/06/2023
|
VIKASH KUMAR
|
0518019WL020014
|
VIKASH KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808552242
|
|
MR VIKASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/4123
(DEODHA)
|
0518019000NRG24210620230199963
|
21/06/2023
|
REKHA KUMARI
|
0518019WL020014
|
REKHA KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808552241
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/4124
(DEODHA)
|
0518019000NRG24210620230199964
|
21/06/2023
|
VIJAY KUMAR
|
0518019WL020014
|
VIJAY KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808552226
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/4125
(DEODHA)
|
0518019000NRG24210620230199965
|
21/06/2023
|
BAJRANGI KUMAR
|
0518019WL020014
|
BAJRANGI KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808552228
|
|
MR BAJRANGI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/4126
(DEODHA)
|
0518019000NRG24210620230199966
|
21/06/2023
|
CHHOTU KUMAR
|
0518019WL020014
|
CHHOTU KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808552251
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/4127
(DEODHA)
|
0518019000NRG24210620230199967
|
21/06/2023
|
AJIT PASWAN
|
0518019WL020014
|
AJIT PASWAN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808552239
|
|
MR AJIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/4129
(DEODHA)
|
0518019000NRG24210620230199968
|
21/06/2023
|
savita devi
|
0518019WL020014
|
savita devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808552229
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/4227
(DEODHA)
|
0518019000NRG24210620230199969
|
21/06/2023
|
DEEPAK KUMAR THAKUR
|
0518019WL020014
|
DEEPAK KUMAR THAKUR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808552235
|
|
DEEPAK KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/4503
(DEODHA)
|
0518019000NRG24210620230199972
|
21/06/2023
|
HARSH VARDHAN
|
0518019WL020014
|
HARSH VARDHAN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808552250
|
|
MR HARSH VARDHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/5076
(DEODHA)
|
0518019000NRG24210620230199976
|
21/06/2023
|
SAVITA DEVI
|
0518019WL020014
|
SAVITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808552233
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/3358
(DEODHA)
|
0518019000NRG24210620230199961
|
21/06/2023
|
KAVITA KUMARI
|
0518019WL020014
|
KAVITA KUMARI
|
00462
|
UCBA0001467
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808552223
|
|
KAVITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/3163
(DEODHA)
|
0518019000NRG24210620230199947
|
21/06/2023
|
ajay kumar
|
0518019WL020014
|
ajay kumar
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552253
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/4501
(DEODHA)
|
0518019000NRG24210620230199970
|
21/06/2023
|
MANISH KUMAR PASWAN
|
0518019WL020014
|
MANISH KUMAR PASWAN
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808552224
|
|
Manish Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/2912
(DEODHA)
|
0518019000NRG24210620230199944
|
21/06/2023
|
PANKAJ KUMAR SINGH
|
0518019WL020014
|
PANKAJ KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552213
|
|
PANKAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/3359
(DEODHA)
|
0518019000NRG24210620230199962
|
21/06/2023
|
BHUTANI DEVI
|
0518019WL020014
|
BHUTANI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808552216
|
|
BHUTANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-004-02131000/4502
(DEODHA)
|
0518019000NRG24210620230199971
|
21/06/2023
|
ABHISEK KUMAR
|
0518019WL020014
|
ABHISEK KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
28/06/2023
|
|
2808552218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
HASANPURA
|
BH-18-019-004-02131000/4504
(DEODHA)
|
0518019000NRG24210620230199973
|
21/06/2023
|
SHOBHA RANI
|
0518019WL020014
|
SHOBHA RANI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808552220
|
|
SHOBHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-004-02131000/4505
(DEODHA)
|
0518019000NRG24210620230199974
|
21/06/2023
|
SONU KUMAR RAJA
|
0518019WL020014
|
SONU KUMAR RAJA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808552215
|
|
SONU KUMAR RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-004-02131000/5075
(DEODHA)
|
0518019000NRG24210620230199975
|
21/06/2023
|
UMANAND SINGH
|
0518019WL020014
|
UMANAND SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808552221
|
|
UMANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-004-02131000/5077
(DEODHA)
|
0518019000NRG24210620230199977
|
21/06/2023
|
KRISHNA DEVI
|
0518019WL020014
|
KRISHNA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808552219
|
|
KRISHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-004-02131000/5078
(DEODHA)
|
0518019000NRG24210620230199978
|
21/06/2023
|
NAVKANJ BHARDWAJ
|
0518019WL020014
|
NAVKANJ BHARDWAJ
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808552222
|
|
NAVKANJ BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-004-02131000/5098
(DEODHA)
|
0518019000NRG24210620230199980
|
21/06/2023
|
AVINASH KUMAR SAH
|
0518019WL020014
|
AVINASH KUMAR SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808552214
|
|
MR AVINASH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-004-02131000/5099
(DEODHA)
|
0518019000NRG24210620230199981
|
21/06/2023
|
ARUN KUMAR
|
0518019WL020014
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808552217
|
|
Arun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-004-02131000/3351
(DEODHA)
|
0518019000NRG24210620230199958
|
21/06/2023
|
RAKESH KUMAR RAY
|
0518019WL020014
|
RAKESH KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552245
|
|
RAKESH KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-004-02131000/3355
(DEODHA)
|
0518019000NRG24210620230199959
|
21/06/2023
|
RAJANI KUMARI
|
0518019WL020014
|
RAJANI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808552243
|
|
RAJANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-004-02131000/5081
(DEODHA)
|
0518019000NRG24210620230199979
|
21/06/2023
|
MINAKSHI DEVI
|
0518019WL020014
|
MINAKSHI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808552244
|
|
MINAKSHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135204
|
135204
|
|
|
|
|
|
|
|