|
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-18-019-004-02131000/136
(DEODHA)
|
0518019000NRG24180320240780621
|
18/03/2024
|
PRAMILA DEVI
|
0518019WL086762
|
PRAMILA DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044245394
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1588
(DEODHA)
|
0518019000NRG24180320240780438
|
18/03/2024
|
ashok mahto
|
0518019WL086734
|
ashok mahto
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044245398
|
|
MR ASHOK MAHATO
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1592
(DEODHA)
|
0518019000NRG24180320240780412
|
18/03/2024
|
Vimla Devi
|
0518019WL086722
|
Vimla Devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044245397
|
|
MS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1835
(DEODHA)
|
0518019000NRG24180320240780413
|
18/03/2024
|
krishnabadan singh
|
0518019WL086722
|
krishnabadan singh
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044245385
|
|
KRISHNA BADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1912
(DEODHA)
|
0518019000NRG24180320240780427
|
18/03/2024
|
SHIVJI SAH
|
0518019WL086730
|
SHIVJI SAH
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044245387
|
|
MR SHIVJI SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1933
(DEODHA)
|
0518019000NRG24180320240780428
|
18/03/2024
|
MANJEET PASWAN
|
0518019WL086730
|
MANJEET PASWAN
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044245388
|
|
MANJEET PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1958
(DEODHA)
|
0518019000NRG24180320240780435
|
18/03/2024
|
MANCHAN KUMARI
|
0518019WL086733
|
MANCHAN KUMARI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Rejected
|
16/04/2024
|
|
3044245404
|
Participant not mapped to the product
|
|
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/2031
(DEODHA)
|
0518019000NRG24180320240780436
|
18/03/2024
|
Sunita devi
|
0518019WL086733
|
Sunita devi
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044245395
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/2060
(DEODHA)
|
0518019000NRG24180320240780429
|
18/03/2024
|
PARVATI DEVI
|
0518019WL086731
|
PARVATI DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044245389
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/2107
(DEODHA)
|
0518019000NRG24180320240780538
|
18/03/2024
|
lukho devi
|
0518019WL086738
|
lukho devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044245390
|
|
MS LUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/2358
(DEODHA)
|
0518019000NRG24180320240780544
|
18/03/2024
|
KANCHAN DEVI
|
0518019WL086740
|
KANCHAN DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044245399
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/3149
(DEODHA)
|
0518019000NRG24180320240780539
|
18/03/2024
|
PANKAJ KUMAR PASWAN
|
0518019WL086738
|
PANKAJ KUMAR PASWAN
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044245406
|
|
MR PANKAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/3212
(DEODHA)
|
0518019000NRG24180320240780433
|
18/03/2024
|
RAJA KUMAR MAHTO
|
0518019WL086732
|
RAJA KUMAR MAHTO
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044245392
|
|
MR RAJAKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/4253
(DEODHA)
|
0518019000NRG24180320240780576
|
18/03/2024
|
SANJAY SAHANI
|
0518019WL086748
|
SANJAY SAHANI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044245396
|
|
MR SANJAY SAHNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/706
(DEODHA)
|
0518019000NRG24180320240780577
|
18/03/2024
|
Phoolkumari Devi
|
0518019WL086748
|
Phoolkumari Devi
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044245403
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/791
(DEODHA)
|
0518019000NRG24180320240780510
|
18/03/2024
|
Ijotiya devi
|
0518019WL086736
|
Ijotiya devi
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044245391
|
|
MS IJOTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/830
(DEODHA)
|
0518019000NRG24180320240780511
|
18/03/2024
|
AMRIKA DEVI
|
0518019WL086736
|
AMRIKA DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044245400
|
|
MRS AMIRKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/991
(DEODHA)
|
0518019000NRG24180320240780547
|
18/03/2024
|
MINITA DEVI
|
0518019WL086741
|
MINITA DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044245386
|
|
MR PRADEEP SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/2347
(DEODHA)
|
0518019000NRG24180320240780543
|
18/03/2024
|
SHYAM SUNDAR KUMAR
|
0518019WL086740
|
SHYAM SUNDAR KUMAR
|
00688
|
FINO0001220
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044245384
|
|
Shyam Sundar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/1455
(DEODHA)
|
0518019000NRG24180320240780437
|
18/03/2024
|
BINOD SAH
|
0518019WL086734
|
BINOD SAH
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044245383
|
|
BINOD SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/3301
(DEODHA)
|
0518019000NRG24180320240780513
|
18/03/2024
|
ANKUSH KUMAR
|
0518019WL086737
|
ANKUSH KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044245382
|
|
ANKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/3463
(DEODHA)
|
0518019000NRG24180320240780514
|
18/03/2024
|
RAJKISHOR RAY
|
0518019WL086737
|
RAJKISHOR RAY
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044245381
|
|
RAJKISHOR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/3208
(DEODHA)
|
0518019000NRG24180320240780432
|
18/03/2024
|
varsha kumari
|
0518019WL086732
|
varsha kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044245393
|
|
MRS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/1226
(DEODHA)
|
0518019000NRG24180320240780620
|
18/03/2024
|
BINA DEVI
|
0518019WL086762
|
BINA DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044245401
|
|
MR BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/2370
(DEODHA)
|
0518019000NRG24180320240780430
|
18/03/2024
|
RUBI DEVI
|
0518019WL086731
|
RUBI DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044245402
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/832
(DEODHA)
|
0518019000NRG24180320240780546
|
18/03/2024
|
DHANMUNI DEVI
|
0518019WL086741
|
DHANMUNI DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044245405
|
|
DHANMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|