|
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)
|
0518019000NRG24021220230556328
|
05/12/2023
|
UMANATH RAY
|
0518019WL059824
|
UMANATH RAY
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972398
|
|
UMA NATH RAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1645
(DEODHA)
|
0518019000NRG24021220230556320
|
05/12/2023
|
babita devi
|
0518019WL059824
|
babita devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972390
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1650
(DEODHA)
|
0518019000NRG24021220230556321
|
05/12/2023
|
nilam devi
|
0518019WL059824
|
nilam devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972388
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1669
(DEODHA)
|
0518019000NRG24021220230556322
|
05/12/2023
|
RAHUL PANDIT
|
0518019WL059824
|
RAHUL PANDIT
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972399
|
|
MR RAHUL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1704
(DEODHA)
|
0518019000NRG24021220230556323
|
05/12/2023
|
lakshmi devi
|
0518019WL059824
|
lakshmi devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972389
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1766
(DEODHA)
|
0518019000NRG24021220230556324
|
05/12/2023
|
SAMSIDA KHATUN
|
0518019WL059824
|
SAMSIDA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972392
|
|
MS SAMSIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1864
(DEODHA)
|
0518019000NRG24021220230556325
|
05/12/2023
|
MANOJ KUMAR JHA
|
0518019WL059824
|
MANOJ KUMAR JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972400
|
|
MR MANOJ KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/2413
(DEODHA)
|
0518019000NRG24021220230556326
|
05/12/2023
|
SOMNATH SAH
|
0518019WL059824
|
SOMNATH SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972385
|
|
MR SOMNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/2419
(DEODHA)
|
0518019000NRG24021220230556327
|
05/12/2023
|
SURYANARAYAN YADAV
|
0518019WL059824
|
SURYANARAYAN YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972386
|
|
MR SURYA NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/2683
(DEODHA)
|
0518019000NRG24021220230556329
|
05/12/2023
|
CHUNCHUN DEVI
|
0518019WL059824
|
CHUNCHUN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972393
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/2815
(DEODHA)
|
0518019000NRG24021220230556331
|
05/12/2023
|
RAMGYAN RAY
|
0518019WL059824
|
RAMGYAN RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972384
|
|
MR RAM AGYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/2848
(DEODHA)
|
0518019000NRG24021220230556332
|
05/12/2023
|
PRAMILA DEVI
|
0518019WL059824
|
PRAMILA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972391
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/2963
(DEODHA)
|
0518019000NRG24021220230556335
|
05/12/2023
|
RAJKUMAR DEVI
|
0518019WL059824
|
RAJKUMAR DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972394
|
|
RAJ KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/3433
(DEODHA)
|
0518019000NRG24021220230556336
|
05/12/2023
|
RAM NANDAN YADAV
|
0518019WL059824
|
RAM NANDAN YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972387
|
|
MR RAM NANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/2740
(DEODHA)
|
0518019000NRG24021220230556330
|
05/12/2023
|
AWADHESH PARSSD SINGH
|
0518019WL059824
|
AWADHESH PARSSD SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972401
|
|
MR AWADHESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/2885
(DEODHA)
|
0518019000NRG24021220230556334
|
05/12/2023
|
RENU DEVI
|
0518019WL059824
|
RENU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972383
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/1537
(DEODHA)
|
0518019000NRG24021220230556318
|
05/12/2023
|
SUDAMA DEVI
|
0518019WL059824
|
SUDAMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972396
|
|
SUDDAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/1621
(DEODHA)
|
0518019000NRG24021220230556319
|
05/12/2023
|
moti sah
|
0518019WL059824
|
moti sah
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972395
|
|
MOTI SAH S/O=RAMCHARAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/2881
(DEODHA)
|
0518019000NRG24021220230556333
|
05/12/2023
|
JAGANNATH SAH
|
0518019WL059824
|
JAGANNATH SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972397
|
|
JAGANNATH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|