|
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)
|
0518019000NRG24160820230386078
|
17/08/2023
|
AJEET KUMAR
|
0518019WL033817
|
AJEET KUMAR
|
00078
|
CNRB0004572
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988805
|
|
AJEET KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1200
(DEODHA)
|
0518019000NRG24160820230386104
|
17/08/2023
|
NAJMUN KHATOON
|
0518019WL033827
|
NAJMUN KHATOON
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988782
|
|
MRS NAJMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/2455
(DEODHA)
|
0518019000NRG24160820230386073
|
17/08/2023
|
BIBHA DEVI
|
0518019WL033815
|
BIBHA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988794
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/2836
(DEODHA)
|
0518019000NRG24160820230386074
|
17/08/2023
|
DILIP KUMAR RAY
|
0518019WL033815
|
DILIP KUMAR RAY
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988793
|
|
MR DILIP KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/2843
(DEODHA)
|
0518019000NRG24160820230386075
|
17/08/2023
|
KHUSBU DEVI
|
0518019WL033816
|
KHUSBU DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988795
|
|
MS KHUSBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/2853
(DEODHA)
|
0518019000NRG24160820230386076
|
17/08/2023
|
JHUNJHUN DEVI
|
0518019WL033816
|
JHUNJHUN DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988792
|
|
MRS JHUN JHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/2854
(DEODHA)
|
0518019000NRG24160820230386077
|
17/08/2023
|
KAILASH PATI JHA
|
0518019WL033817
|
KAILASH PATI JHA
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988781
|
|
KAILASHPATI JHA.S/O TRIVENI JHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/3034
(DEODHA)
|
0518019000NRG24160820230386105
|
17/08/2023
|
RAVISH KUMAR
|
0518019WL033827
|
RAVISH KUMAR
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988790
|
|
RAVISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/3159
(DEODHA)
|
0518019000NRG24160820230386080
|
17/08/2023
|
SONU KUMAR SAH
|
0518019WL033818
|
SONU KUMAR SAH
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988786
|
|
SONU KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/3174
(DEODHA)
|
0518019000NRG24160820230386081
|
17/08/2023
|
samtoliya devi
|
0518019WL033819
|
samtoliya devi
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988785
|
|
MRS SAMTOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/3193
(DEODHA)
|
0518019000NRG24160820230386082
|
17/08/2023
|
rabish kumar
|
0518019WL033819
|
rabish kumar
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988796
|
|
MR RABISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/3370
(DEODHA)
|
0518019000NRG24160820230386108
|
17/08/2023
|
Manish Kumar Karna
|
0518019WL033829
|
Manish Kumar Karna
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988780
|
|
MR MANISH KUMAR KARNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/4002
(DEODHA)
|
0518019000NRG24160820230386093
|
17/08/2023
|
mahesh mahto
|
0518019WL033821
|
mahesh mahto
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988797
|
|
MRS MAHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/4003
(DEODHA)
|
0518019000NRG24160820230386094
|
17/08/2023
|
PALLAVI KUMARI
|
0518019WL033821
|
PALLAVI KUMARI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988800
|
|
PALLAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/4006
(DEODHA)
|
0518019000NRG24160820230386106
|
17/08/2023
|
VULU DEVI
|
0518019WL033828
|
VULU DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988804
|
|
VULU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/4010
(DEODHA)
|
0518019000NRG24160820230386095
|
17/08/2023
|
RAMBHJI YADAV
|
0518019WL033822
|
RAMBHJI YADAV
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988789
|
|
MR RAMBHJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/4013
(DEODHA)
|
0518019000NRG24160820230386096
|
17/08/2023
|
NARESH YADAV
|
0518019WL033822
|
NARESH YADAV
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988788
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/4038
(DEODHA)
|
0518019000NRG24160820230386097
|
17/08/2023
|
MASINA KHATUN
|
0518019WL033823
|
MASINA KHATUN
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988799
|
|
MS MASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/4073
(DEODHA)
|
0518019000NRG24160820230386099
|
17/08/2023
|
RAJESH PANDIT
|
0518019WL033824
|
RAJESH PANDIT
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988798
|
|
MR RAJESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/4075
(DEODHA)
|
0518019000NRG24160820230386100
|
17/08/2023
|
RAMSAKAL SAHANI
|
0518019WL033824
|
RAMSAKAL SAHANI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988783
|
|
MR RAM SAKAL SAHANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/4089
(DEODHA)
|
0518019000NRG24160820230386102
|
17/08/2023
|
RANJAN DEVI
|
0518019WL033825
|
RANJAN DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988784
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/865
(DEODHA)
|
0518019000NRG24160820230386072
|
17/08/2023
|
kaldi devi
|
0518019WL033814
|
kaldi devi
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988791
|
|
MS KALRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/4081
(DEODHA)
|
0518019000NRG24160820230386123
|
17/08/2023
|
PUJA KUMARI
|
0518019WL033831
|
PUJA KUMARI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988787
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/3008
(DEODHA)
|
0518019000NRG24160820230386079
|
17/08/2023
|
AKHILESH CHOUDHARY
|
0518019WL033818
|
AKHILESH CHOUDHARY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988778
|
|
AKHILESH KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/3371
(DEODHA)
|
0518019000NRG24160820230386109
|
17/08/2023
|
Ranjeet Kumar
|
0518019WL033829
|
Ranjeet Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988779
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/4008
(DEODHA)
|
0518019000NRG24160820230386107
|
17/08/2023
|
RAMAKANT RAY
|
0518019WL033828
|
RAMAKANT RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988802
|
|
RAMAKANT RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/4080
(DEODHA)
|
0518019000NRG24160820230386101
|
17/08/2023
|
MITHALESH KUMAR RAJAK
|
0518019WL033825
|
MITHALESH KUMAR RAJAK
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988803
|
|
MITHILESH KUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/4096
(DEODHA)
|
0518019000NRG24160820230386071
|
17/08/2023
|
SITA DEVI
|
0518019WL033814
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741988801
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|