|
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-18-019-004-02131000/3233
(DEODHA)
|
0518019000NRG24010620230123873
|
02/06/2023
|
MANTUN KUMAR DAS
|
0518019WL014240
|
MANTUN KUMAR DAS
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310537509
|
|
MANTUN KUMAR DAS
|
BANK OF BARODA(606985)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/3365
(DEODHA)
|
0518019000NRG24010620230123874
|
02/06/2023
|
Ram Prasad Kumar
|
0518019WL014240
|
Ram Prasad Kumar
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310537510
|
|
MR RAMPRASAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1441
(DEODHA)
|
0518019000NRG24010620230123855
|
02/06/2023
|
Vishnudev Sah
|
0518019WL014240
|
Vishnudev Sah
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310537493
|
|
MR VISHUNDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1810
(DEODHA)
|
0518019000NRG24010620230123856
|
02/06/2023
|
KAVITA DEVI
|
0518019WL014240
|
KAVITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310537500
|
|
KAVITA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/2277
(DEODHA)
|
0518019000NRG24010620230123857
|
02/06/2023
|
PINKU KUMARI
|
0518019WL014240
|
PINKU KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310537495
|
|
PINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/2411
(DEODHA)
|
0518019000NRG24010620230123859
|
02/06/2023
|
RAJKUMARI DEVI
|
0518019WL014240
|
RAJKUMARI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310537499
|
|
MS RAJKUMARI CHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/2642
(DEODHA)
|
0518019000NRG24010620230123861
|
02/06/2023
|
RAUSHAN KUMAR
|
0518019WL014240
|
RAUSHAN KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310537503
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/2913
(DEODHA)
|
0518019000NRG24010620230123864
|
02/06/2023
|
VIKRANT KUMAR
|
0518019WL014240
|
VIKRANT KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310537492
|
|
BIKRANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/2920
(DEODHA)
|
0518019000NRG24010620230123865
|
02/06/2023
|
DINESH KUMAR SINGH
|
0518019WL014240
|
DINESH KUMAR SINGH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310537488
|
|
DINESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/2920
(DEODHA)
|
0518019000NRG24010620230123866
|
02/06/2023
|
ROMA KUMARI
|
0518019WL014240
|
ROMA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310537504
|
|
MRS ROMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/2973
(DEODHA)
|
0518019000NRG24010620230123867
|
02/06/2023
|
VIKASH KUMAR MISHRA
|
0518019WL014240
|
VIKASH KUMAR MISHRA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310537506
|
|
MR VIKASH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/2974
(DEODHA)
|
0518019000NRG24010620230123868
|
02/06/2023
|
LAXMAN MISHRA
|
0518019WL014240
|
LAXMAN MISHRA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310537489
|
|
LAXMAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/3125
(DEODHA)
|
0518019000NRG24010620230123870
|
02/06/2023
|
VEENA DEVI
|
0518019WL014240
|
VEENA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310537491
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/3126
(DEODHA)
|
0518019000NRG24010620230123871
|
02/06/2023
|
MINTU DEVI
|
0518019WL014240
|
MINTU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310537501
|
|
MRS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/3205
(DEODHA)
|
0518019000NRG24010620230123872
|
02/06/2023
|
AVITA DEVI
|
0518019WL014240
|
AVITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310537494
|
|
MRS AVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/4093
(DEODHA)
|
0518019000NRG24010620230123875
|
02/06/2023
|
NARENDRA KUMAR SAH
|
0518019WL014240
|
NARENDRA KUMAR SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310537490
|
|
MR NARENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/4099
(DEODHA)
|
0518019000NRG24010620230123877
|
02/06/2023
|
SUDHIR KUMAR SAHU
|
0518019WL014240
|
SUDHIR KUMAR SAHU
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310537502
|
|
MR SUDHIR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/4100
(DEODHA)
|
0518019000NRG24010620230123878
|
02/06/2023
|
JITU KUMAR DAS
|
0518019WL014240
|
JITU KUMAR DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310537498
|
|
MR JITUKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/4101
(DEODHA)
|
0518019000NRG24010620230123879
|
02/06/2023
|
RAJESH SAH
|
0518019WL014240
|
RAJESH SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310537505
|
|
MR RAJESH SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/4240
(DEODHA)
|
0518019000NRG24010620230123881
|
02/06/2023
|
MINA DEVI
|
0518019WL014240
|
MINA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310537496
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/735
(DEODHA)
|
0518019000NRG24010620230123883
|
02/06/2023
|
MAYA DEVI
|
0518019WL014240
|
MAYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310537507
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/920
(DEODHA)
|
0518019000NRG24010620230123884
|
02/06/2023
|
TABIJA KHATUN
|
0518019WL014240
|
TABIJA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310537497
|
|
TABIJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/2364
(DEODHA)
|
0518019000NRG24010620230123858
|
02/06/2023
|
SUNITA DEVI
|
0518019WL014240
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310537485
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/2856
(DEODHA)
|
0518019000NRG24010620230123862
|
02/06/2023
|
KRANTI DEVI
|
0518019WL014240
|
KRANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310537482
|
|
MANOJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/2856
(DEODHA)
|
0518019000NRG24010620230123863
|
02/06/2023
|
MANOJ KUMAR
|
0518019WL014240
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310537481
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/3000
(DEODHA)
|
0518019000NRG24010620230123869
|
02/06/2023
|
PUSHPANJALI DEVI
|
0518019WL014240
|
PUSHPANJALI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310537486
|
|
PUSHPANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/4094
(DEODHA)
|
0518019000NRG24010620230123876
|
02/06/2023
|
SABITA BHARTI
|
0518019WL014240
|
SABITA BHARTI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310537484
|
|
SABITA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/4223
(DEODHA)
|
0518019000NRG24010620230123880
|
02/06/2023
|
INDRASHAN DEVI
|
0518019WL014240
|
INDRASHAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310537483
|
|
MR MANTUN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/4288
(DEODHA)
|
0518019000NRG24010620230123882
|
02/06/2023
|
AJIT KUMAR CHAUDHARY
|
0518019WL014240
|
AJIT KUMAR CHAUDHARY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310537487
|
|
AJIT KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/2412
(DEODHA)
|
0518019000NRG24010620230123860
|
02/06/2023
|
NARESH CHAURASIYA
|
0518019WL014240
|
NARESH CHAURASIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310537508
|
|
NARESH CHOURASIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|