|
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-18-019-004-02131000/1064
(DEODHA)
|
0518019000NRG24220820230398355
|
23/08/2023
|
binda devi
|
0518019WL034596
|
binda devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742911486
|
|
MS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1064
(DEODHA)
|
0518019000NRG24220820230398354
|
23/08/2023
|
VISHUN DEV PASWAN
|
0518019WL034596
|
VISHUN DEV PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742911472
|
|
MR VISHUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1875
(DEODHA)
|
0518019000NRG24220820230398356
|
23/08/2023
|
TARA DEVI
|
0518019WL034596
|
TARA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742911478
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1897
(DEODHA)
|
0518019000NRG24220820230398358
|
23/08/2023
|
sikandar sahni
|
0518019WL034596
|
sikandar sahni
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742911475
|
|
MR SIKENDRA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1897
(DEODHA)
|
0518019000NRG24220820230398357
|
23/08/2023
|
sunita devi
|
0518019WL034596
|
sunita devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742911474
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1899
(DEODHA)
|
0518019000NRG24220820230398360
|
23/08/2023
|
MAHESH SAH
|
0518019WL034596
|
MAHESH SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742911471
|
|
MR MAHESH SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1899
(DEODHA)
|
0518019000NRG24220820230398359
|
23/08/2023
|
SAKSHI KUMARI
|
0518019WL034596
|
SAKSHI KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742911470
|
|
MR MAHESH SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1912
(DEODHA)
|
0518019000NRG24220820230398361
|
23/08/2023
|
SHIVJI SAH
|
0518019WL034596
|
SHIVJI SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742911473
|
|
MR SHIVJI SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/2009
(DEODHA)
|
0518019000NRG24220820230398362
|
23/08/2023
|
Jaimala devi
|
0518019WL034596
|
Jaimala devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742911480
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/2012
(DEODHA)
|
0518019000NRG24220820230398363
|
23/08/2023
|
Savita devi
|
0518019WL034596
|
Savita devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742911482
|
|
SAVITA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/2013
(DEODHA)
|
0518019000NRG24220820230398364
|
23/08/2023
|
Kairki devi
|
0518019WL034596
|
Kairki devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742911468
|
|
MRS KAIRKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/2019
(DEODHA)
|
0518019000NRG24220820230398365
|
23/08/2023
|
RAMDEV SAH
|
0518019WL034596
|
RAMDEV SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742911469
|
|
RAMDEO SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/3209
(DEODHA)
|
0518019000NRG24220820230398380
|
23/08/2023
|
raghuvir kumar sahni
|
0518019WL034596
|
raghuvir kumar sahni
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742911484
|
|
MR RAGHGUVIRKUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/3212
(DEODHA)
|
0518019000NRG24220820230398381
|
23/08/2023
|
RAJA KUMAR MAHTO
|
0518019WL034596
|
RAJA KUMAR MAHTO
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742911485
|
|
MR RAJAKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/3223
(DEODHA)
|
0518019000NRG24220820230398382
|
23/08/2023
|
SUMITRA DEVI
|
0518019WL034596
|
SUMITRA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742911481
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/4261
(DEODHA)
|
0518019000NRG24220820230398387
|
23/08/2023
|
SAVATRI DEVI
|
0518019WL034596
|
SAVATRI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742911479
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/5091
(DEODHA)
|
0518019000NRG24220820230398390
|
23/08/2023
|
MUKESH KUMAR SAHANI
|
0518019WL034596
|
MUKESH KUMAR SAHANI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742911487
|
|
MR MUKESH KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/5093
(DEODHA)
|
0518019000NRG24220820230398391
|
23/08/2023
|
SABITRI DEVI
|
0518019WL034596
|
SABITRI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742911483
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61104
|
61104
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/3252
(DEODHA)
|
0518019000NRG24220820230398385
|
23/08/2023
|
ANJALI KUMARI
|
0518019WL034596
|
ANJALI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742911477
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/3252
(DEODHA)
|
0518019000NRG24220820230398384
|
23/08/2023
|
JIVACHH NSAHNI
|
0518019WL034596
|
JIVACHH NSAHNI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742911476
|
|
JIVACHH SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/2067
(DEODHA)
|
0518019000NRG24220820230398366
|
23/08/2023
|
MINA DEVI
|
0518019WL034596
|
MINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742911467
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/4260
(DEODHA)
|
0518019000NRG24220820230398386
|
23/08/2023
|
RANJAN DEVI
|
0518019WL034596
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742911466
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74784
|
74784
|
|
|
|
|
|
|
|