|
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)
|
0518019000NRG24061220230564351
|
06/12/2023
|
BANDANA DEVI
|
0518019WL061239
|
BANDANA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907882189
|
|
BANDNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/3485
(DEODHA)
|
0518019000NRG24061220230564367
|
06/12/2023
|
RINKU KUMARI
|
0518019WL061239
|
RINKU KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907882199
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1200
(DEODHA)
|
0518019000NRG24061220230564350
|
06/12/2023
|
NAJMUN KHATOON
|
0518019WL061239
|
NAJMUN KHATOON
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907882208
|
|
MRS NAJMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1564
(DEODHA)
|
0518019000NRG24061220230564352
|
06/12/2023
|
CHANDAN SAH
|
0518019WL061239
|
CHANDAN SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907882206
|
|
MR CHANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1633
(DEODHA)
|
0518019000NRG24061220230564354
|
06/12/2023
|
chandan kumar
|
0518019WL061239
|
chandan kumar
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907882209
|
|
CHANDAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1633
(DEODHA)
|
0518019000NRG24061220230564353
|
06/12/2023
|
dinesh ray
|
0518019WL061239
|
dinesh ray
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907882188
|
|
SHRI DINESH RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1682
(DEODHA)
|
0518019000NRG24061220230564355
|
06/12/2023
|
ANJALI DEVI
|
0518019WL061239
|
ANJALI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907882202
|
|
MS OZANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/198
(DEODHA)
|
0518019000NRG24061220230564356
|
06/12/2023
|
PAWAN DEVI
|
0518019WL061239
|
PAWAN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907882192
|
|
MS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/2201
(DEODHA)
|
0518019000NRG24061220230564357
|
06/12/2023
|
puja devi
|
0518019WL061239
|
puja devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907882197
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/3153
(DEODHA)
|
0518019000NRG24061220230564358
|
06/12/2023
|
ANWARI KHAATOON
|
0518019WL061239
|
ANWARI KHAATOON
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907882194
|
|
MISS ANWARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/3172
(DEODHA)
|
0518019000NRG24061220230564359
|
06/12/2023
|
mira devi
|
0518019WL061239
|
mira devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907882191
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/3193
(DEODHA)
|
0518019000NRG24061220230564360
|
06/12/2023
|
rabish kumar
|
0518019WL061239
|
rabish kumar
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907882193
|
|
MR RABISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/3204
(DEODHA)
|
0518019000NRG24061220230564362
|
06/12/2023
|
runa devi
|
0518019WL061239
|
runa devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907882186
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/3389
(DEODHA)
|
0518019000NRG24061220230564363
|
06/12/2023
|
PUNITA DEVI
|
0518019WL061239
|
PUNITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907882204
|
|
MR DHIRENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/3392
(DEODHA)
|
0518019000NRG24061220230564364
|
06/12/2023
|
JANKI DEVI
|
0518019WL061239
|
JANKI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907882187
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/3483
(DEODHA)
|
0518019000NRG24061220230564366
|
06/12/2023
|
SHANTI DEVI
|
0518019WL061239
|
SHANTI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907882190
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/3487
(DEODHA)
|
0518019000NRG24061220230564369
|
06/12/2023
|
ARCHNA KUMARI
|
0518019WL061239
|
ARCHNA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907882198
|
|
MRS ARCHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/3488
(DEODHA)
|
0518019000NRG24061220230564370
|
06/12/2023
|
SWATI DEVI
|
0518019WL061239
|
SWATI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907882195
|
|
MS SWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/3489
(DEODHA)
|
0518019000NRG24061220230564371
|
06/12/2023
|
MINTUN DEVI
|
0518019WL061239
|
MINTUN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907882196
|
|
MS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/4049
(DEODHA)
|
0518019000NRG24061220230564374
|
06/12/2023
|
SARWARI KHATUN
|
0518019WL061239
|
SARWARI KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907882201
|
|
MS SARWARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/672
(DEODHA)
|
0518019000NRG24061220230564379
|
06/12/2023
|
REKHA DEVI
|
0518019WL061239
|
REKHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907882207
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/853
(DEODHA)
|
0518019000NRG24061220230564380
|
06/12/2023
|
Lalita Devi
|
0518019WL061239
|
Lalita Devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907882203
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/3482
(DEODHA)
|
0518019000NRG24061220230564365
|
06/12/2023
|
SULOCHANA KUMARI
|
0518019WL061239
|
SULOCHANA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907882200
|
|
SULOCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/4081
(DEODHA)
|
0518019000NRG24061220230564375
|
06/12/2023
|
PUJA KUMARI
|
0518019WL061239
|
PUJA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907882205
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/3203
(DEODHA)
|
0518019000NRG24061220230564361
|
06/12/2023
|
PRIYANKA KUMARI
|
0518019WL061239
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907882210
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/3486
(DEODHA)
|
0518019000NRG24061220230564368
|
06/12/2023
|
SHIVANI KUMARI
|
0518019WL061239
|
SHIVANI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907882184
|
|
SHIVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/3490
(DEODHA)
|
0518019000NRG24061220230564372
|
06/12/2023
|
RADHA KUMARI
|
0518019WL061239
|
RADHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907882185
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/4203
(DEODHA)
|
0518019000NRG24061220230564376
|
06/12/2023
|
runa kumari
|
0518019WL061239
|
runa kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907882211
|
|
RUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/4216
(DEODHA)
|
0518019000NRG24061220230564377
|
06/12/2023
|
Santosh das
|
0518019WL061239
|
Santosh das
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907882183
|
|
SANTOSH DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99180
|
99180
|
|
|
|
|
|
|
|