|
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-18-019-004-02131000/1120
(DEODHA)
|
0518019000NRG24301220230619120
|
06/01/2024
|
SUMITRA DEVI
|
0518019WL066961
|
SUMITRA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135450510
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/2115
(DEODHA)
|
0518019000NRG24301220230619122
|
06/01/2024
|
ARUNA DEVI
|
0518019WL066961
|
ARUNA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135450517
|
|
MS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/2323
(DEODHA)
|
0518019000NRG24301220230619123
|
06/01/2024
|
KESHAV KUMAR GUPTA
|
0518019WL066961
|
KESHAV KUMAR GUPTA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135450513
|
|
KESHAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/2414
(DEODHA)
|
0518019000NRG24301220230619124
|
06/01/2024
|
PASHUPATI KUMAR SAH
|
0518019WL066961
|
PASHUPATI KUMAR SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135450516
|
|
PASHUPATI KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/2809
(DEODHA)
|
0518019000NRG24301220230619125
|
06/01/2024
|
SHANTI DEVI
|
0518019WL066961
|
SHANTI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135450519
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/4133
(DEODHA)
|
0518019000NRG24301220230619127
|
06/01/2024
|
NILAM THAKUR
|
0518019WL066961
|
NILAM THAKUR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135450521
|
|
MS NILAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/4306
(DEODHA)
|
0518019000NRG24301220230619128
|
06/01/2024
|
RAM NIHOR SAH
|
0518019WL066961
|
RAM NIHOR SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135450523
|
|
MR RAM NIHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/4314
(DEODHA)
|
0518019000NRG24301220230619135
|
06/01/2024
|
JULL KUMARI
|
0518019WL066961
|
JULL KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135450522
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/4315
(DEODHA)
|
0518019000NRG24301220230619136
|
06/01/2024
|
MAMTA DEVI
|
0518019WL066961
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135450509
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/4319
(DEODHA)
|
0518019000NRG24301220230619139
|
06/01/2024
|
MEENA DEVI
|
0518019WL066961
|
MEENA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135450520
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/4323
(DEODHA)
|
0518019000NRG24301220230619143
|
06/01/2024
|
JAI NARAYAN SINGH
|
0518019WL066961
|
JAI NARAYAN SINGH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135450515
|
|
Jai Narayan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/4324
(DEODHA)
|
0518019000NRG24301220230619144
|
06/01/2024
|
BHAWANI DEVI
|
0518019WL066961
|
BHAWANI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135450514
|
|
Bhawani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/4325
(DEODHA)
|
0518019000NRG24301220230619145
|
06/01/2024
|
JARMAN KUMAR CHAUPAL
|
0518019WL066961
|
JARMAN KUMAR CHAUPAL
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135450511
|
|
MR JARMAN KUMAR CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/4327
(DEODHA)
|
0518019000NRG24301220230619146
|
06/01/2024
|
KARI THAKUR
|
0518019WL066961
|
KARI THAKUR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135450512
|
|
MR KARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/678
(DEODHA)
|
0518019000NRG24301220230619147
|
06/01/2024
|
RAMSOHAN DAS
|
0518019WL066961
|
RAMSOHAN DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135450518
|
|
MR RAM SOHAN KHATVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/1472
(DEODHA)
|
0518019000NRG24301220230619121
|
06/01/2024
|
SHYAM KUMAR RAY
|
0518019WL066961
|
SHYAM KUMAR RAY
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135450524
|
|
SHYAM KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/2887
(DEODHA)
|
0518019000NRG24301220230619126
|
06/01/2024
|
MRITUNJAY KUMAR
|
0518019WL066961
|
MRITUNJAY KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135450503
|
|
MRITUNJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/4307
(DEODHA)
|
0518019000NRG24301220230619129
|
06/01/2024
|
SONI KUMARI
|
0518019WL066961
|
SONI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135450508
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/4308
(DEODHA)
|
0518019000NRG24301220230619130
|
06/01/2024
|
BINA DEVI
|
0518019WL066961
|
BINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135450500
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/4309
(DEODHA)
|
0518019000NRG24301220230619131
|
06/01/2024
|
ANUPAM KUMARI
|
0518019WL066961
|
ANUPAM KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135450499
|
|
ANUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/4311
(DEODHA)
|
0518019000NRG24301220230619132
|
06/01/2024
|
HARE KRISHNA SINGH
|
0518019WL066961
|
HARE KRISHNA SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135450505
|
|
HARE KRISHNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/4312
(DEODHA)
|
0518019000NRG24301220230619133
|
06/01/2024
|
SHAKUNTALA DEVI
|
0518019WL066961
|
SHAKUNTALA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135450501
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/4316
(DEODHA)
|
0518019000NRG24301220230619137
|
06/01/2024
|
VIPIN SINGH
|
0518019WL066961
|
VIPIN SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135450507
|
|
VIPIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/4317
(DEODHA)
|
0518019000NRG24301220230619138
|
06/01/2024
|
PAMMI KUMARI
|
0518019WL066961
|
PAMMI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135450504
|
|
PAMMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/4321
(DEODHA)
|
0518019000NRG24301220230619141
|
06/01/2024
|
DEEPAK KUMAR SINGH
|
0518019WL066961
|
DEEPAK KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135450502
|
|
DEEPAK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/4322
(DEODHA)
|
0518019000NRG24301220230619142
|
06/01/2024
|
RAGINI SUMAN
|
0518019WL066961
|
RAGINI SUMAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135450506
|
|
RAGINI SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/4313
(DEODHA)
|
0518019000NRG24301220230619134
|
06/01/2024
|
RAJANI KUMARI
|
0518019WL066961
|
RAJANI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135450526
|
|
RAJNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/4320
(DEODHA)
|
0518019000NRG24301220230619140
|
06/01/2024
|
SADHU SHARAN SINGH
|
0518019WL066961
|
SADHU SHARAN SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135450525
|
|
SADHU SHARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|