|
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)
|
0518019000NRG24160320240778391
|
18/03/2024
|
SUMITRA DEVI
|
0518019WL086523
|
SUMITRA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044242606
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/2115
(DEODHA)
|
0518019000NRG24160320240778393
|
18/03/2024
|
ARUNA DEVI
|
0518019WL086523
|
ARUNA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044242605
|
|
MS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/2323
(DEODHA)
|
0518019000NRG24160320240778394
|
18/03/2024
|
KESHAV KUMAR GUPTA
|
0518019WL086523
|
KESHAV KUMAR GUPTA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044242592
|
|
KESHAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/2414
(DEODHA)
|
0518019000NRG24160320240778395
|
18/03/2024
|
PASHUPATI KUMAR SAH
|
0518019WL086523
|
PASHUPATI KUMAR SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044242595
|
|
PASHUPATI KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/2809
(DEODHA)
|
0518019000NRG24160320240778396
|
18/03/2024
|
SHANTI DEVI
|
0518019WL086523
|
SHANTI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044242596
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/4133
(DEODHA)
|
0518019000NRG24160320240778397
|
18/03/2024
|
NILAM THAKUR
|
0518019WL086523
|
NILAM THAKUR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044242598
|
|
MS NILAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/4306
(DEODHA)
|
0518019000NRG24160320240778398
|
18/03/2024
|
RAM NIHOR SAH
|
0518019WL086523
|
RAM NIHOR SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044242601
|
|
MR RAM NIHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/4310
(DEODHA)
|
0518019000NRG24160320240778402
|
18/03/2024
|
ARUN KUMAR SINGH
|
0518019WL086523
|
ARUN KUMAR SINGH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044242599
|
|
ARUN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/4314
(DEODHA)
|
0518019000NRG24160320240778406
|
18/03/2024
|
JULL KUMARI
|
0518019WL086523
|
JULL KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044242600
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/4315
(DEODHA)
|
0518019000NRG24160320240778407
|
18/03/2024
|
MAMTA DEVI
|
0518019WL086523
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044242589
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/4319
(DEODHA)
|
0518019000NRG24160320240778411
|
18/03/2024
|
MEENA DEVI
|
0518019WL086523
|
MEENA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044242597
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/4323
(DEODHA)
|
0518019000NRG24160320240778415
|
18/03/2024
|
JAI NARAYAN SINGH
|
0518019WL086523
|
JAI NARAYAN SINGH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044242594
|
|
Jai Narayan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/4324
(DEODHA)
|
0518019000NRG24160320240778416
|
18/03/2024
|
BHAWANI DEVI
|
0518019WL086523
|
BHAWANI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044242593
|
|
Bhawani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/4325
(DEODHA)
|
0518019000NRG24160320240778417
|
18/03/2024
|
JARMAN KUMAR CHAUPAL
|
0518019WL086523
|
JARMAN KUMAR CHAUPAL
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044242590
|
|
MR JARMAN KUMAR CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/4327
(DEODHA)
|
0518019000NRG24160320240778418
|
18/03/2024
|
KARI THAKUR
|
0518019WL086523
|
KARI THAKUR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044242591
|
|
MR KARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/1472
(DEODHA)
|
0518019000NRG24160320240778392
|
18/03/2024
|
SHYAM KUMAR RAY
|
0518019WL086523
|
SHYAM KUMAR RAY
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044242602
|
|
SHYAM KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/4307
(DEODHA)
|
0518019000NRG24160320240778399
|
18/03/2024
|
SONI KUMARI
|
0518019WL086523
|
SONI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044242588
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/4308
(DEODHA)
|
0518019000NRG24160320240778400
|
18/03/2024
|
BINA DEVI
|
0518019WL086523
|
BINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044242608
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/4309
(DEODHA)
|
0518019000NRG24160320240778401
|
18/03/2024
|
ANUPAM KUMARI
|
0518019WL086523
|
ANUPAM KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044242609
|
|
ANUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/4311
(DEODHA)
|
0518019000NRG24160320240778403
|
18/03/2024
|
HARE KRISHNA SINGH
|
0518019WL086523
|
HARE KRISHNA SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044242585
|
|
HARE KRISHNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/4312
(DEODHA)
|
0518019000NRG24160320240778404
|
18/03/2024
|
SHAKUNTALA DEVI
|
0518019WL086523
|
SHAKUNTALA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044242607
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/4316
(DEODHA)
|
0518019000NRG24160320240778408
|
18/03/2024
|
VIPIN SINGH
|
0518019WL086523
|
VIPIN SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044242587
|
|
VIPIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/4317
(DEODHA)
|
0518019000NRG24160320240778409
|
18/03/2024
|
PAMMI KUMARI
|
0518019WL086523
|
PAMMI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044242584
|
|
PAMMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/4318
(DEODHA)
|
0518019000NRG24160320240778410
|
18/03/2024
|
KRISHNA KUMAR SINGH
|
0518019WL086523
|
KRISHNA KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044242582
|
|
KRISHNA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/4321
(DEODHA)
|
0518019000NRG24160320240778413
|
18/03/2024
|
DEEPAK KUMAR SINGH
|
0518019WL086523
|
DEEPAK KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044242583
|
|
DEEPAK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/4322
(DEODHA)
|
0518019000NRG24160320240778414
|
18/03/2024
|
RAGINI SUMAN
|
0518019WL086523
|
RAGINI SUMAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044242586
|
|
RAGINI SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/4313
(DEODHA)
|
0518019000NRG24160320240778405
|
18/03/2024
|
RAJANI KUMARI
|
0518019WL086523
|
RAJANI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044242604
|
|
RAJNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/4320
(DEODHA)
|
0518019000NRG24160320240778412
|
18/03/2024
|
SADHU SHARAN SINGH
|
0518019WL086523
|
SADHU SHARAN SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044242603
|
|
SADHU SHARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|