|
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-18-019-004-02131000/3365
(DEODHA)
|
0518019000NRG23060420230974708
|
06/04/2023
|
Ram Prasad Kumar
|
0518019WL147427
|
Ram Prasad Kumar
|
00045
|
BARB0ROSERA
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1434834344
|
|
MR RAMPRASAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/3411
(DEODHA)
|
0518019000NRG23060420230974721
|
06/04/2023
|
sonu kumar
|
0518019WL147427
|
sonu kumar
|
00078
|
CNRB0004572
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1434834343
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1576
(DEODHA)
|
0518019000NRG23060420230974706
|
06/04/2023
|
INDU DEVI
|
0518019WL147427
|
INDU DEVI
|
00415
|
SBIN0005904
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1434834333
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/3342
(DEODHA)
|
0518019000NRG23060420230974707
|
06/04/2023
|
ABHISHEK KUMAR
|
0518019WL147427
|
ABHISHEK KUMAR
|
00415
|
SBIN0005904
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1434834341
|
|
ABHISHEK KUMAR
|
CANARA BANK(508532)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/3367
(DEODHA)
|
0518019000NRG23060420230974709
|
06/04/2023
|
Lalita devi
|
0518019WL147427
|
Lalita devi
|
00415
|
SBIN0005904
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1434834337
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/3368
(DEODHA)
|
0518019000NRG23060420230974710
|
06/04/2023
|
Sarojani Devi
|
0518019WL147427
|
Sarojani Devi
|
00415
|
SBIN0005904
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1434834328
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/3369
(DEODHA)
|
0518019000NRG23060420230974711
|
06/04/2023
|
Lalita Devi
|
0518019WL147427
|
Lalita Devi
|
00415
|
SBIN0005904
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1434834332
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/3370
(DEODHA)
|
0518019000NRG23060420230974712
|
06/04/2023
|
Manish Kumar Karna
|
0518019WL147427
|
Manish Kumar Karna
|
00415
|
SBIN0005904
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1434834325
|
|
MR MANISH KUMAR KARNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/3403
(DEODHA)
|
0518019000NRG23060420230974714
|
06/04/2023
|
RINKU DEVI
|
0518019WL147427
|
RINKU DEVI
|
00415
|
SBIN0005904
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1434834339
|
|
MS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/3405
(DEODHA)
|
0518019000NRG23060420230974715
|
06/04/2023
|
RAJESH KUMAR RAY
|
0518019WL147427
|
RAJESH KUMAR RAY
|
00415
|
SBIN0005904
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1434834330
|
|
RAJESH KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/3406
(DEODHA)
|
0518019000NRG23060420230974716
|
06/04/2023
|
KAVITA DEVI
|
0518019WL147427
|
KAVITA DEVI
|
00415
|
SBIN0005904
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1434834340
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/3407
(DEODHA)
|
0518019000NRG23060420230974717
|
06/04/2023
|
RAMNARAYAN KUMAR
|
0518019WL147427
|
RAMNARAYAN KUMAR
|
00415
|
SBIN0005904
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1434834334
|
|
MR RAMNARAYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/3412
(DEODHA)
|
0518019000NRG23060420230974722
|
06/04/2023
|
KRISHNA DEVI
|
0518019WL147427
|
KRISHNA DEVI
|
00415
|
SBIN0005904
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1434834338
|
|
MS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/3413
(DEODHA)
|
0518019000NRG23060420230974723
|
06/04/2023
|
POOJA KUMARI
|
0518019WL147427
|
POOJA KUMARI
|
00415
|
SBIN0005904
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1434834342
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/3416
(DEODHA)
|
0518019000NRG23060420230974725
|
06/04/2023
|
NEHA KUMARI
|
0518019WL147427
|
NEHA KUMARI
|
00415
|
SBIN0005904
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1434834336
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/4035
(DEODHA)
|
0518019000NRG23060420230974726
|
06/04/2023
|
NITISH KUMAR
|
0518019WL147427
|
NITISH KUMAR
|
00415
|
SBIN0005904
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1434834331
|
|
MR NITEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/4057
(DEODHA)
|
0518019000NRG23060420230974727
|
06/04/2023
|
AMRITA DEVI
|
0518019WL147427
|
AMRITA DEVI
|
00415
|
SBIN0005904
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1434834327
|
|
AMRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/616
(DEODHA)
|
0518019000NRG23060420230974728
|
06/04/2023
|
bulbul devi
|
0518019WL147427
|
bulbul devi
|
00415
|
SBIN0005904
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1434834329
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/806
(DEODHA)
|
0518019000NRG23060420230974729
|
06/04/2023
|
aasha devi
|
0518019WL147427
|
aasha devi
|
00415
|
SBIN0005904
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1434834326
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/904
(DEODHA)
|
0518019000NRG23060420230974731
|
06/04/2023
|
nilam devi
|
0518019WL147427
|
nilam devi
|
00415
|
SBIN0005904
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1434834335
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/3408
(DEODHA)
|
0518019000NRG23060420230974718
|
06/04/2023
|
NUNU KUMAR SAH
|
0518019WL147427
|
NUNU KUMAR SAH
|
00468
|
UBIN0570044
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1434834345
|
|
NUNU KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/3371
(DEODHA)
|
0518019000NRG23060420230974713
|
06/04/2023
|
Ranjeet Kumar
|
0518019WL147427
|
Ranjeet Kumar
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1434834322
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/3414
(DEODHA)
|
0518019000NRG23060420230974724
|
06/04/2023
|
MAHAPARI DEVI
|
0518019WL147427
|
MAHAPARI DEVI
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1434834323
|
|
MAHAPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/903
(DEODHA)
|
0518019000NRG23060420230974730
|
06/04/2023
|
rajkumar yadav
|
0518019WL147427
|
rajkumar yadav
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1434834324
|
|
RAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|