|
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-18-019-004-02131000/2600
(DEODHA)
|
0518019000NRG24201220230596231
|
20/12/2023
|
UMANATH RAY
|
0518019WL064541
|
UMANATH RAY
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428446
|
|
UMA NATH RAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1620
(DEODHA)
|
0518019000NRG24201220230596216
|
20/12/2023
|
chandana devi
|
0518019WL064541
|
chandana devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428419
|
|
MRS CHANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1645
(DEODHA)
|
0518019000NRG24201220230596218
|
20/12/2023
|
babita devi
|
0518019WL064541
|
babita devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428431
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1650
(DEODHA)
|
0518019000NRG24201220230596219
|
20/12/2023
|
nilam devi
|
0518019WL064541
|
nilam devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428429
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1669
(DEODHA)
|
0518019000NRG24201220230596220
|
20/12/2023
|
RAHUL PANDIT
|
0518019WL064541
|
RAHUL PANDIT
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428424
|
|
MR RAHUL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1704
(DEODHA)
|
0518019000NRG24201220230596221
|
20/12/2023
|
lakshmi devi
|
0518019WL064541
|
lakshmi devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428430
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1748
(DEODHA)
|
0518019000NRG24201220230596222
|
20/12/2023
|
MANISH KUMAR
|
0518019WL064541
|
MANISH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428425
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1766
(DEODHA)
|
0518019000NRG24201220230596223
|
20/12/2023
|
SAMSIDA KHATUN
|
0518019WL064541
|
SAMSIDA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428435
|
|
MS SAMSIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/1864
(DEODHA)
|
0518019000NRG24201220230596224
|
20/12/2023
|
MANOJ KUMAR JHA
|
0518019WL064541
|
MANOJ KUMAR JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428420
|
|
MR MANOJ KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/2334
(DEODHA)
|
0518019000NRG24201220230596225
|
20/12/2023
|
GIRJA DEVI
|
0518019WL064541
|
GIRJA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428438
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/2335
(DEODHA)
|
0518019000NRG24201220230596226
|
20/12/2023
|
BHAVANI DEVI
|
0518019WL064541
|
BHAVANI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428439
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/2339
(DEODHA)
|
0518019000NRG24201220230596227
|
20/12/2023
|
AFSANA KHATUN
|
0518019WL064541
|
AFSANA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428421
|
|
MR MD ILIAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/2413
(DEODHA)
|
0518019000NRG24201220230596228
|
20/12/2023
|
SOMNATH SAH
|
0518019WL064541
|
SOMNATH SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428423
|
|
MR SOMNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/2419
(DEODHA)
|
0518019000NRG24201220230596229
|
20/12/2023
|
SURYANARAYAN YADAV
|
0518019WL064541
|
SURYANARAYAN YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428426
|
|
MR SURYA NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/2537
(DEODHA)
|
0518019000NRG24201220230596230
|
20/12/2023
|
PUNAM DEVI
|
0518019WL064541
|
PUNAM DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428428
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/2646
(DEODHA)
|
0518019000NRG24201220230596232
|
20/12/2023
|
SHYAMA DEVI
|
0518019WL064541
|
SHYAMA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428418
|
|
MR GANGA RAM SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/2683
(DEODHA)
|
0518019000NRG24201220230596233
|
20/12/2023
|
CHUNCHUN DEVI
|
0518019WL064541
|
CHUNCHUN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428437
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/2815
(DEODHA)
|
0518019000NRG24201220230596235
|
20/12/2023
|
RAMGYAN RAY
|
0518019WL064541
|
RAMGYAN RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428422
|
|
MR RAM AGYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/2848
(DEODHA)
|
0518019000NRG24201220230596236
|
20/12/2023
|
PRAMILA DEVI
|
0518019WL064541
|
PRAMILA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428432
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/2849
(DEODHA)
|
0518019000NRG24201220230596237
|
20/12/2023
|
NITISH KUMAR
|
0518019WL064541
|
NITISH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428441
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/2852
(DEODHA)
|
0518019000NRG24201220230596238
|
20/12/2023
|
INDRA DEVI
|
0518019WL064541
|
INDRA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428434
|
|
Indra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/2948
(DEODHA)
|
0518019000NRG24201220230596241
|
20/12/2023
|
BHUVANESNWAR YADAV
|
0518019WL064541
|
BHUVANESNWAR YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428440
|
|
MR BHUVANESNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/2963
(DEODHA)
|
0518019000NRG24201220230596244
|
20/12/2023
|
RAJKUMAR DEVI
|
0518019WL064541
|
RAJKUMAR DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428442
|
|
RAJ KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/3433
(DEODHA)
|
0518019000NRG24201220230596245
|
20/12/2023
|
RAM NANDAN YADAV
|
0518019WL064541
|
RAM NANDAN YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428427
|
|
MR RAM NANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/934
(DEODHA)
|
0518019000NRG24201220230596246
|
20/12/2023
|
NAJMUN KHATUN
|
0518019WL064541
|
NAJMUN KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428436
|
|
MS NAJMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-004-02132600/142
(DEODHA)
|
0518019000NRG24201220230596247
|
20/12/2023
|
REENA DEVI
|
0518019WL064541
|
REENA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428433
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85500
|
85500
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/2740
(DEODHA)
|
0518019000NRG24201220230596234
|
20/12/2023
|
AWADHESH PARSSD SINGH
|
0518019WL064541
|
AWADHESH PARSSD SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428417
|
|
MR AWADHESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/2885
(DEODHA)
|
0518019000NRG24201220230596240
|
20/12/2023
|
RENU DEVI
|
0518019WL064541
|
RENU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428415
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/2950
(DEODHA)
|
0518019000NRG24201220230596242
|
20/12/2023
|
RAM DRESH MAHTO
|
0518019WL064541
|
RAM DRESH MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428416
|
|
RAM DRESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/1621
(DEODHA)
|
0518019000NRG24201220230596217
|
20/12/2023
|
moti sah
|
0518019WL064541
|
moti sah
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428444
|
|
MOTI SAH S/O=RAMCHARAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-004-02131000/2881
(DEODHA)
|
0518019000NRG24201220230596239
|
20/12/2023
|
JAGANNATH SAH
|
0518019WL064541
|
JAGANNATH SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428445
|
|
JAGANNATH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-004-02131000/2955
(DEODHA)
|
0518019000NRG24201220230596243
|
20/12/2023
|
MOBINA KHATUN
|
0518019WL064541
|
MOBINA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523428443
|
|
MOBINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|