|
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-18-019-004-02131000/1468
(DEODHA)
|
0518019000NRG24150220240721670
|
15/02/2024
|
BANDANA DEVI
|
0518019WL080161
|
BANDANA DEVI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887159622
|
|
BANDNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/3485
(DEODHA)
|
0518019000NRG24150220240721679
|
15/02/2024
|
RINKU KUMARI
|
0518019WL080161
|
RINKU KUMARI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887159631
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1196
(DEODHA)
|
0518019000NRG24150220240721668
|
15/02/2024
|
gulten thakur
|
0518019WL080161
|
gulten thakur
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887159624
|
|
MR GULATEN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1219
(DEODHA)
|
0518019000NRG24150220240721669
|
15/02/2024
|
MEENA DEVI
|
0518019WL080161
|
MEENA DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887159634
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1564
(DEODHA)
|
0518019000NRG24150220240721671
|
15/02/2024
|
CHANDAN SAH
|
0518019WL080161
|
CHANDAN SAH
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887159633
|
|
MR CHANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/2201
(DEODHA)
|
0518019000NRG24150220240721672
|
15/02/2024
|
puja devi
|
0518019WL080161
|
puja devi
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887159629
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/3153
(DEODHA)
|
0518019000NRG24150220240721673
|
15/02/2024
|
ANWARI KHAATOON
|
0518019WL080161
|
ANWARI KHAATOON
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887159626
|
|
MISS ANWARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/3172
(DEODHA)
|
0518019000NRG24150220240721674
|
15/02/2024
|
mira devi
|
0518019WL080161
|
mira devi
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887159625
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/3392
(DEODHA)
|
0518019000NRG24150220240721676
|
15/02/2024
|
JANKI DEVI
|
0518019WL080161
|
JANKI DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887159620
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/3483
(DEODHA)
|
0518019000NRG24150220240721678
|
15/02/2024
|
SHANTI DEVI
|
0518019WL080161
|
SHANTI DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887159623
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/3487
(DEODHA)
|
0518019000NRG24150220240721681
|
15/02/2024
|
ARCHNA KUMARI
|
0518019WL080161
|
ARCHNA KUMARI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887159630
|
|
MRS ARCHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/3488
(DEODHA)
|
0518019000NRG24150220240721682
|
15/02/2024
|
SWATI DEVI
|
0518019WL080161
|
SWATI DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887159627
|
|
MS SWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/3489
(DEODHA)
|
0518019000NRG24150220240721683
|
15/02/2024
|
MINTUN DEVI
|
0518019WL080161
|
MINTUN DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887159628
|
|
MS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/853
(DEODHA)
|
0518019000NRG24150220240721687
|
15/02/2024
|
Lalita Devi
|
0518019WL080161
|
Lalita Devi
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887159621
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/3482
(DEODHA)
|
0518019000NRG24150220240721677
|
15/02/2024
|
SULOCHANA KUMARI
|
0518019WL080161
|
SULOCHANA KUMARI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887159632
|
|
SULOCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/3203
(DEODHA)
|
0518019000NRG24150220240721675
|
15/02/2024
|
PRIYANKA KUMARI
|
0518019WL080161
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887159635
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/3486
(DEODHA)
|
0518019000NRG24150220240721680
|
15/02/2024
|
SHIVANI KUMARI
|
0518019WL080161
|
SHIVANI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887159618
|
|
SHIVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/3490
(DEODHA)
|
0518019000NRG24150220240721684
|
15/02/2024
|
RADHA KUMARI
|
0518019WL080161
|
RADHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887159619
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/4203
(DEODHA)
|
0518019000NRG24150220240721685
|
15/02/2024
|
runa kumari
|
0518019WL080161
|
runa kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887159636
|
|
RUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/4216
(DEODHA)
|
0518019000NRG24150220240721686
|
15/02/2024
|
Santosh das
|
0518019WL080161
|
Santosh das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887159617
|
|
SANTOSH DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|