|
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-18-019-004-02131000/4007
(DEODHA)
|
0518019000NRG24150520230070868
|
17/05/2023
|
roshan pd singh
|
0518019WL009973
|
roshan pd singh
|
00176
|
IDIB000R654
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139847
|
|
Mr. Roshan Prasad Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1623
(DEODHA)
|
0518019000NRG24150520230070842
|
17/05/2023
|
sumit chaudhari
|
0518019WL009973
|
sumit chaudhari
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139856
|
|
SUMIT KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/3187
(DEODHA)
|
0518019000NRG24150520230070863
|
17/05/2023
|
DHEERAJ KUMAR SINGH
|
0518019WL009973
|
DHEERAJ KUMAR SINGH
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139848
|
|
DHEERAJ KUMAR SINGH S/O NARENDRA KUMAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1200
(DEODHA)
|
0518019000NRG24150520230070839
|
17/05/2023
|
NAJMUN KHATOON
|
0518019WL009973
|
NAJMUN KHATOON
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139857
|
|
MRS NAJMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1669
(DEODHA)
|
0518019000NRG24150520230070844
|
17/05/2023
|
RAHUL PANDIT
|
0518019WL009973
|
RAHUL PANDIT
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139861
|
|
MR RAHUL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1699
(DEODHA)
|
0518019000NRG24150520230070845
|
17/05/2023
|
HEERA DEVI
|
0518019WL009973
|
HEERA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139867
|
|
Hira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1789
(DEODHA)
|
0518019000NRG24150520230070846
|
17/05/2023
|
dulari devi
|
0518019WL009973
|
dulari devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139871
|
|
MS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1822
(DEODHA)
|
0518019000NRG24150520230070847
|
17/05/2023
|
Gautam mahto
|
0518019WL009973
|
Gautam mahto
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139838
|
|
MR GAUTAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/198
(DEODHA)
|
0518019000NRG24150520230070848
|
17/05/2023
|
MATRU DAS
|
0518019WL009973
|
MATRU DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139870
|
|
MR MATURU DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/2233
(DEODHA)
|
0518019000NRG24150520230070849
|
17/05/2023
|
BASKI RAY
|
0518019WL009973
|
BASKI RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139866
|
|
BASKI ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/2266
(DEODHA)
|
0518019000NRG24150520230070850
|
17/05/2023
|
DHIRENDRA CHAUDHRY
|
0518019WL009973
|
DHIRENDRA CHAUDHRY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139865
|
|
DHIRENDRA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/2268
(DEODHA)
|
0518019000NRG24150520230070851
|
17/05/2023
|
KESHAW PD SINGH
|
0518019WL009973
|
KESHAW PD SINGH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139863
|
|
MR KESHAV PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/2272
(DEODHA)
|
0518019000NRG24150520230070852
|
17/05/2023
|
GAJADHAR MISHRA
|
0518019WL009973
|
GAJADHAR MISHRA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139852
|
|
GAJADHAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/2281
(DEODHA)
|
0518019000NRG24150520230070853
|
17/05/2023
|
CHANDRAKANT JHA
|
0518019WL009973
|
CHANDRAKANT JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139840
|
|
MR CHANDRAKANT JHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/2325
(DEODHA)
|
0518019000NRG24150520230070854
|
17/05/2023
|
NAVRATAN DEVI
|
0518019WL009973
|
NAVRATAN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139869
|
|
NAVRATAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/2854
(DEODHA)
|
0518019000NRG24150520230070855
|
17/05/2023
|
KAILASH PATI JHA
|
0518019WL009973
|
KAILASH PATI JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139855
|
|
KAILASHPATI JHA.S/O TRIVENI JHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/3151
(DEODHA)
|
0518019000NRG24150520230070859
|
17/05/2023
|
RAHANA BEGAM
|
0518019WL009973
|
RAHANA BEGAM
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139864
|
|
MRS RAHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/3152
(DEODHA)
|
0518019000NRG24150520230070860
|
17/05/2023
|
CHANDNI KHATUN
|
0518019WL009973
|
CHANDNI KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139839
|
|
MRS CHANDNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/3173
(DEODHA)
|
0518019000NRG24150520230070861
|
17/05/2023
|
sajibani devi
|
0518019WL009973
|
sajibani devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139862
|
|
MS SAJIBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/3174
(DEODHA)
|
0518019000NRG24150520230070862
|
17/05/2023
|
samtoliya devi
|
0518019WL009973
|
samtoliya devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139860
|
|
MRS SAMTOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/3204
(DEODHA)
|
0518019000NRG24150520230070864
|
17/05/2023
|
runa devi
|
0518019WL009973
|
runa devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139859
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/3394
(DEODHA)
|
0518019000NRG24150520230070865
|
17/05/2023
|
RENU DEVI
|
0518019WL009973
|
RENU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139873
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/4003
(DEODHA)
|
0518019000NRG24150520230070866
|
17/05/2023
|
PALLAVI KUMARI
|
0518019WL009973
|
PALLAVI KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139841
|
|
PALLAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/4038
(DEODHA)
|
0518019000NRG24150520230070869
|
17/05/2023
|
MASINA KHATUN
|
0518019WL009973
|
MASINA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139874
|
|
MS MASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/4052
(DEODHA)
|
0518019000NRG24150520230070870
|
17/05/2023
|
YASHKANT KUMAR
|
0518019WL009973
|
YASHKANT KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139853
|
|
YASH KANT KUMAR
|
AXIS BANK(607153)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/4053
(DEODHA)
|
0518019000NRG24150520230070871
|
17/05/2023
|
SARVOTTAM KUMAR
|
0518019WL009973
|
SARVOTTAM KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139842
|
|
MR SARVOTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/4073
(DEODHA)
|
0518019000NRG24150520230070872
|
17/05/2023
|
RAJESH PANDIT
|
0518019WL009973
|
RAJESH PANDIT
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139872
|
|
MR RAJESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/4075
(DEODHA)
|
0518019000NRG24150520230070873
|
17/05/2023
|
RAMSAKAL SAHANI
|
0518019WL009973
|
RAMSAKAL SAHANI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139858
|
|
MR RAM SAKAL SAHANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/4083
(DEODHA)
|
0518019000NRG24150520230070876
|
17/05/2023
|
USHA KUMARI
|
0518019WL009973
|
USHA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139854
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/4120
(DEODHA)
|
0518019000NRG24150520230070878
|
17/05/2023
|
FULENDRA MAHATO
|
0518019WL009973
|
FULENDRA MAHATO
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139868
|
|
FULENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-004-02131000/2917
(DEODHA)
|
0518019000NRG24150520230070857
|
17/05/2023
|
SHANKAR SAH
|
0518019WL009973
|
SHANKAR SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139850
|
|
MR SHANKAR SAW
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-004-02131000/2971
(DEODHA)
|
0518019000NRG24150520230070858
|
17/05/2023
|
KANHAIYA KUMAR RAI
|
0518019WL009973
|
KANHAIYA KUMAR RAI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139849
|
|
KANHAIYAKUMARRAI
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
33
|
HASANPURA
|
BH-18-019-004-02131000/4079
(DEODHA)
|
0518019000NRG24150520230070874
|
17/05/2023
|
DEVKI DEVI
|
0518019WL009973
|
DEVKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139851
|
|
DEVAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-004-02131000/1599
(DEODHA)
|
0518019000NRG24150520230070840
|
17/05/2023
|
KUMARI RANJU
|
0518019WL009973
|
KUMARI RANJU
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139845
|
|
KUMARI RANJU SHREE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-004-02131000/1599
(DEODHA)
|
0518019000NRG24150520230070841
|
17/05/2023
|
Upendra Pandit
|
0518019WL009973
|
Upendra Pandit
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139844
|
|
Upendra Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
HASANPURA
|
BH-18-019-004-02131000/1638
(DEODHA)
|
0518019000NRG24150520230070843
|
17/05/2023
|
SANTOSH KUMAR
|
0518019WL009973
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139843
|
|
SANTOSHKUMARRAY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
37
|
HASANPURA
|
BH-18-019-004-02131000/4080
(DEODHA)
|
0518019000NRG24150520230070875
|
17/05/2023
|
MITHALESH KUMAR RAJAK
|
0518019WL009973
|
MITHALESH KUMAR RAJAK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1755139846
|
|
MITHILESH KUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126540
|
126540
|
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