|
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-18-019-004-02131000/2972
(DEODHA)
|
0518019000NRG24071020230450384
|
07/10/2023
|
AJEET KUMAR
|
0518019WL045033
|
AJEET KUMAR
|
00078
|
CNRB0004572
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937181707
|
|
AJEET KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1200
(DEODHA)
|
0518019000NRG24071020230450383
|
07/10/2023
|
NAJMUN KHATOON
|
0518019WL045033
|
NAJMUN KHATOON
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937181685
|
|
MRS NAJMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/2836
(DEODHA)
|
0518019000NRG24071020230450385
|
07/10/2023
|
DILIP KUMAR RAY
|
0518019WL045034
|
DILIP KUMAR RAY
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937181697
|
|
MR DILIP KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/2843
(DEODHA)
|
0518019000NRG24071020230450386
|
07/10/2023
|
KHUSBU DEVI
|
0518019WL045034
|
KHUSBU DEVI
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937181698
|
|
MS KHUSBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/2853
(DEODHA)
|
0518019000NRG24071020230450379
|
07/10/2023
|
JHUNJHUN DEVI
|
0518019WL045031
|
JHUNJHUN DEVI
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937181696
|
|
MRS JHUN JHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/2854
(DEODHA)
|
0518019000NRG24071020230450387
|
07/10/2023
|
KAILASH PATI JHA
|
0518019WL045035
|
KAILASH PATI JHA
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937181684
|
|
KAILASHPATI JHA.S/O TRIVENI JHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/3034
(DEODHA)
|
0518019000NRG24071020230450388
|
07/10/2023
|
RAVISH KUMAR
|
0518019WL045035
|
RAVISH KUMAR
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937181693
|
|
RAVISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/3095
(DEODHA)
|
0518019000NRG24071020230450380
|
07/10/2023
|
INDRADEV RAY
|
0518019WL045031
|
INDRADEV RAY
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937181709
|
|
INDRADEV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/3159
(DEODHA)
|
0518019000NRG24071020230450389
|
07/10/2023
|
SONU KUMAR SAH
|
0518019WL045036
|
SONU KUMAR SAH
|
00415
|
SBIN0005904
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937181689
|
|
SONU KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/3174
(DEODHA)
|
0518019000NRG24071020230450391
|
07/10/2023
|
samtoliya devi
|
0518019WL045037
|
samtoliya devi
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937181688
|
|
MRS SAMTOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/3193
(DEODHA)
|
0518019000NRG24071020230450392
|
07/10/2023
|
rabish kumar
|
0518019WL045037
|
rabish kumar
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937181699
|
|
MR RABISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/3370
(DEODHA)
|
0518019000NRG24071020230450393
|
07/10/2023
|
Manish Kumar Karna
|
0518019WL045038
|
Manish Kumar Karna
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937181683
|
|
MR MANISH KUMAR KARNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/4002
(DEODHA)
|
0518019000NRG24071020230450394
|
07/10/2023
|
mahesh mahto
|
0518019WL045038
|
mahesh mahto
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937181700
|
|
MRS MAHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/4003
(DEODHA)
|
0518019000NRG24071020230450397
|
07/10/2023
|
PALLAVI KUMARI
|
0518019WL045040
|
PALLAVI KUMARI
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937181708
|
|
PALLAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/4006
(DEODHA)
|
0518019000NRG24071020230450395
|
07/10/2023
|
VULU DEVI
|
0518019WL045039
|
VULU DEVI
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937181706
|
|
VULU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/4010
(DEODHA)
|
0518019000NRG24071020230450396
|
07/10/2023
|
RAMBHJI YADAV
|
0518019WL045039
|
RAMBHJI YADAV
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937181692
|
|
MR RAMBHJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/4013
(DEODHA)
|
0518019000NRG24071020230450398
|
07/10/2023
|
NARESH YADAV
|
0518019WL045040
|
NARESH YADAV
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937181691
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/4038
(DEODHA)
|
0518019000NRG24071020230450399
|
07/10/2023
|
MASINA KHATUN
|
0518019WL045041
|
MASINA KHATUN
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937181702
|
|
MS MASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/4073
(DEODHA)
|
0518019000NRG24071020230450400
|
07/10/2023
|
RAJESH PANDIT
|
0518019WL045041
|
RAJESH PANDIT
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937181701
|
|
MR RAJESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/4075
(DEODHA)
|
0518019000NRG24071020230450401
|
07/10/2023
|
RAMSAKAL SAHANI
|
0518019WL045042
|
RAMSAKAL SAHANI
|
00415
|
SBIN0005904
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937181686
|
|
MR RAM SAKAL SAHANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/4089
(DEODHA)
|
0518019000NRG24071020230450402
|
07/10/2023
|
RANJAN DEVI
|
0518019WL045042
|
RANJAN DEVI
|
00415
|
SBIN0005904
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937181687
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/865
(DEODHA)
|
0518019000NRG24071020230450404
|
07/10/2023
|
kaldi devi
|
0518019WL045043
|
kaldi devi
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937181695
|
|
MS KALRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/865
(DEODHA)
|
0518019000NRG24071020230450382
|
07/10/2023
|
RAMSWROOP DAS
|
0518019WL045032
|
RAMSWROOP DAS
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937181694
|
|
SHRI RAMSWARUP DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/4081
(DEODHA)
|
0518019000NRG24071020230450403
|
07/10/2023
|
PUJA KUMARI
|
0518019WL045043
|
PUJA KUMARI
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937181690
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/3008
(DEODHA)
|
0518019000NRG24071020230450405
|
07/10/2023
|
AKHILESH CHOUDHARY
|
0518019WL045044
|
AKHILESH CHOUDHARY
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937181711
|
|
AKHILESH KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/425
(DEODHA)
|
0518019000NRG24071020230450390
|
07/10/2023
|
rohit paswan
|
0518019WL045036
|
rohit paswan
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937181710
|
|
ROHIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/1638
(DEODHA)
|
0518019000NRG24071020230450381
|
07/10/2023
|
ABHA KUMARI
|
0518019WL045032
|
ABHA KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937181703
|
|
MS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/4080
(DEODHA)
|
0518019000NRG24071020230450406
|
07/10/2023
|
MITHALESH KUMAR RAJAK
|
0518019WL045044
|
MITHALESH KUMAR RAJAK
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937181705
|
|
MITHILESH KUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/4096
(DEODHA)
|
0518019000NRG24061020230450350
|
07/10/2023
|
SITA DEVI
|
0518019WL045027
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937181704
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38076
|
38076
|
|
|
|
|
|
|
|