|
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-18-019-004-02131000/1210
(DEODHA)
|
0518019000NRG24050620230135248
|
05/06/2023
|
GAURI SHANKAR RAY
|
0518019WL015506
|
GAURI SHANKAR RAY
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398127954
|
|
GOURI SHANKAR RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1484
(DEODHA)
|
0518019000NRG24050620230135253
|
05/06/2023
|
RAMNATH ROY
|
0518019WL015511
|
RAMNATH ROY
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398127937
|
|
RAMNATHRAY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/2269
(DEODHA)
|
0518019000NRG24050620230135251
|
05/06/2023
|
GANESH MISHRA
|
0518019WL015509
|
GANESH MISHRA
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398127955
|
|
GANESH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/2326
(DEODHA)
|
0518019000NRG24050620230135252
|
05/06/2023
|
BAIDYNATH PRASAD SINGH
|
0518019WL015510
|
BAIDYNATH PRASAD SINGH
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398127956
|
|
MR BAIDYANATH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/2463
(DEODHA)
|
0518019000NRG24050620230135247
|
05/06/2023
|
rajkumari devi
|
0518019WL015505
|
rajkumari devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398127939
|
|
MS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/3076
(DEODHA)
|
0518019000NRG24050620230135258
|
05/06/2023
|
SANJIV PR SINGH
|
0518019WL015516
|
SANJIV PR SINGH
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398127958
|
|
MR SANJEEV PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/3133
(DEODHA)
|
0518019000NRG24050620230135241
|
05/06/2023
|
AMRESH KUMAR
|
0518019WL015499
|
AMRESH KUMAR
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398127936
|
|
Amaresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/3176
(DEODHA)
|
0518019000NRG24050620230135262
|
05/06/2023
|
DHARMESH PD SINGH
|
0518019WL015520
|
DHARMESH PD SINGH
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398127953
|
|
DHARMESHPRASADSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/4004
(DEODHA)
|
0518019000NRG24050620230135245
|
05/06/2023
|
SAVITRI DEVI
|
0518019WL015503
|
SAVITRI DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398127940
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02132600/128
(DEODHA)
|
0518019000NRG24050620230135261
|
05/06/2023
|
PANKAJ KUMAR RAY
|
0518019WL015519
|
PANKAJ KUMAR RAY
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398127957
|
|
MR PANKAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02132600/149
(DEODHA)
|
0518019000NRG24050620230135242
|
05/06/2023
|
ANITA DEVI
|
0518019WL015500
|
ANITA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398127938
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/1697
(DEODHA)
|
0518019000NRG24050620230135257
|
05/06/2023
|
NAVIN KUMAR SINGH
|
0518019WL015515
|
NAVIN KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398127950
|
|
NAVEENPRASADSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/2275
(DEODHA)
|
0518019000NRG24050620230135259
|
05/06/2023
|
PAPPU PD SINGH
|
0518019WL015517
|
PAPPU PD SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398127952
|
|
PAPPU PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/2733
(DEODHA)
|
0518019000NRG24050620230135255
|
05/06/2023
|
SHASHIBHUSHAN RAY
|
0518019WL015513
|
SHASHIBHUSHAN RAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398127945
|
|
SHASHI BHUSHAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/2970
(DEODHA)
|
0518019000NRG24050620230135260
|
05/06/2023
|
RAMBINOD CHOUDHARY
|
0518019WL015518
|
RAMBINOD CHOUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398127951
|
|
RAMABINOD CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/3007
(DEODHA)
|
0518019000NRG24050620230135244
|
05/06/2023
|
AVDHESH KUMAR RAY
|
0518019WL015502
|
AVDHESH KUMAR RAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398127946
|
|
MR AVADHESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/3188
(DEODHA)
|
0518019000NRG24050620230135256
|
05/06/2023
|
KANHAIYA KUMAR SINGH
|
0518019WL015514
|
KANHAIYA KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398127947
|
|
KANHAIYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/4000
(DEODHA)
|
0518019000NRG24050620230135240
|
05/06/2023
|
SUNAINA DEVI
|
0518019WL015498
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398127949
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/4050
(DEODHA)
|
0518019000NRG24050620230135243
|
05/06/2023
|
CHANDRAMOHAN RAY
|
0518019WL015501
|
CHANDRAMOHAN RAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398127948
|
|
CHANDRAMOHAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/1242
(DEODHA)
|
0518019000NRG24050620230135250
|
05/06/2023
|
MUNNI DEVI
|
0518019WL015508
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398127944
|
|
MR RAMJEE SAHNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/1341
(DEODHA)
|
0518019000NRG24050620230135246
|
05/06/2023
|
Onkara Prasad Singh
|
0518019WL015504
|
Onkara Prasad Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398127941
|
|
ONKAR PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/3070
(DEODHA)
|
0518019000NRG24050620230135254
|
05/06/2023
|
BIPEEN KUMAR ROY
|
0518019WL015512
|
BIPEEN KUMAR ROY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398127942
|
|
BIPIN KUMAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HASANPURA
|
BH-18-019-004-02132600/160
(DEODHA)
|
0518019000NRG24050620230135249
|
05/06/2023
|
DURGESH KUMAR BHARDWA
|
0518019WL015507
|
DURGESH KUMAR BHARDWA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398127943
|
|
Mr. DURGESH KUMAR BHARDWAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|