|
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-18-019-004-02131000/1005
(DEODHA)
|
0518019000NRG24180520230079404
|
18/05/2023
|
Siyaram Paswan
|
0518019WL010883
|
Siyaram Paswan
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821544424
|
|
MR SIYA RAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1058
(DEODHA)
|
0518019000NRG24180520230079405
|
18/05/2023
|
sundari devi
|
0518019WL010883
|
sundari devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821544417
|
|
SHRI MAHESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1058
(DEODHA)
|
0518019000NRG24180520230079406
|
18/05/2023
|
sundari devi
|
0518019WL010883
|
sundari devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821544418
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1064
(DEODHA)
|
0518019000NRG24180520230079408
|
18/05/2023
|
binda devi
|
0518019WL010883
|
binda devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821544415
|
|
MS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1064
(DEODHA)
|
0518019000NRG24180520230079407
|
18/05/2023
|
VISHUN DEV PASWAN
|
0518019WL010883
|
VISHUN DEV PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821544407
|
|
MR VISHUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1283
(DEODHA)
|
0518019000NRG24180520230079409
|
18/05/2023
|
RAJO DEVI
|
0518019WL010883
|
RAJO DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821544421
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1394
(DEODHA)
|
0518019000NRG24180520230079410
|
18/05/2023
|
SITA RAM JHA
|
0518019WL010883
|
SITA RAM JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821544405
|
|
MR SITA RAM JHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1522
(DEODHA)
|
0518019000NRG24180520230079411
|
18/05/2023
|
DEVNARAYAN SAHNI
|
0518019WL010883
|
DEVNARAYAN SAHNI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821544403
|
|
DEVNARAYAN SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/1522
(DEODHA)
|
0518019000NRG24180520230079412
|
18/05/2023
|
Samta devi
|
0518019WL010883
|
Samta devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821544423
|
|
MRS SAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/1556
(DEODHA)
|
0518019000NRG24180520230079414
|
18/05/2023
|
PRAVIN KUMAR SAH
|
0518019WL010883
|
PRAVIN KUMAR SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821544404
|
|
PRAVEEN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/1556
(DEODHA)
|
0518019000NRG24180520230079413
|
18/05/2023
|
SOMIL KUMARI
|
0518019WL010883
|
SOMIL KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821544428
|
|
MRS SOMIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/1698
(DEODHA)
|
0518019000NRG24180520230079415
|
18/05/2023
|
nishant kumar singh
|
0518019WL010883
|
nishant kumar singh
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821544406
|
|
MR NISHANT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/1714
(DEODHA)
|
0518019000NRG24180520230079416
|
18/05/2023
|
NANKU SAHNI
|
0518019WL010883
|
NANKU SAHNI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821544426
|
|
MR NANKU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/1719
(DEODHA)
|
0518019000NRG24180520230079419
|
18/05/2023
|
Ramprakash sahni
|
0518019WL010883
|
Ramprakash sahni
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821544411
|
|
RAMPRAKASH SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/1719
(DEODHA)
|
0518019000NRG24180520230079418
|
18/05/2023
|
REKHA DEVI
|
0518019WL010883
|
REKHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821544425
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/1729
(DEODHA)
|
0518019000NRG24180520230079420
|
18/05/2023
|
REKHA DEVI
|
0518019WL010883
|
REKHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821544429
|
|
MR SHIVSHANKAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/1770
(DEODHA)
|
0518019000NRG24180520230079421
|
18/05/2023
|
Gopal Paswan
|
0518019WL010883
|
Gopal Paswan
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821544412
|
|
MR GOPAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/1828
(DEODHA)
|
0518019000NRG24180520230079422
|
18/05/2023
|
PUNITA DEVI
|
0518019WL010883
|
PUNITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821544420
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/1828
(DEODHA)
|
0518019000NRG24180520230079423
|
18/05/2023
|
RAMBADAN MAHTO
|
0518019WL010883
|
RAMBADAN MAHTO
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821544416
|
|
MR RAMBADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/1834
(DEODHA)
|
0518019000NRG24180520230079426
|
18/05/2023
|
KAUSHALYA DEVI
|
0518019WL010883
|
KAUSHALYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821544422
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/1834
(DEODHA)
|
0518019000NRG24180520230079425
|
18/05/2023
|
RAMVILAS PASWAN
|
0518019WL010883
|
RAMVILAS PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821544414
|
|
MR RAMBILAS PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/1848
(DEODHA)
|
0518019000NRG24180520230079427
|
18/05/2023
|
ASHA DEVI
|
0518019WL010883
|
ASHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821544409
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/1879
(DEODHA)
|
0518019000NRG24180520230079428
|
18/05/2023
|
ramo devi
|
0518019WL010883
|
ramo devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821544413
|
|
MRS RAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/1896
(DEODHA)
|
0518019000NRG24180520230079429
|
18/05/2023
|
KUNTI DEVI
|
0518019WL010883
|
KUNTI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821544410
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/1911
(DEODHA)
|
0518019000NRG24180520230079430
|
18/05/2023
|
KAILU SAH
|
0518019WL010883
|
KAILU SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821544427
|
|
MR KAILU SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/1920
(DEODHA)
|
0518019000NRG24180520230079432
|
18/05/2023
|
MANJU DEVI
|
0518019WL010883
|
MANJU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821544408
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/1831
(DEODHA)
|
0518019000NRG24180520230079424
|
18/05/2023
|
KARO DEVI
|
0518019WL010883
|
KARO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821544402
|
|
KARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/1911
(DEODHA)
|
0518019000NRG24180520230079431
|
18/05/2023
|
SUMITRA DEVI
|
0518019WL010883
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821544419
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|