|
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-18-019-004-02131000/1537
(DEODHA)
|
0518019000NRG24130720230302989
|
18/07/2023
|
HARIDWAR SAH
|
0518019WL026682
|
HARIDWAR SAH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741298541
|
|
HARIDWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1564
(DEODHA)
|
0518019000NRG24130720230302991
|
18/07/2023
|
CHANDAN SAH
|
0518019WL026682
|
CHANDAN SAH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741298548
|
|
MR CHANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1864
(DEODHA)
|
0518019000NRG24130720230302992
|
18/07/2023
|
MANOJ KUMAR JHA
|
0518019WL026682
|
MANOJ KUMAR JHA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741298542
|
|
MR MANOJ KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/2159
(DEODHA)
|
0518019000NRG24130720230302993
|
18/07/2023
|
SITA DEVI
|
0518019WL026682
|
SITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741298560
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/2282
(DEODHA)
|
0518019000NRG24130720230302982
|
18/07/2023
|
BALDEV RAJAK
|
0518019WL026681
|
BALDEV RAJAK
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741298545
|
|
MR BALDEV RAJAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/2413
(DEODHA)
|
0518019000NRG24130720230302994
|
18/07/2023
|
SOMNATH SAH
|
0518019WL026682
|
SOMNATH SAH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741298547
|
|
MR SOMNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/2458
(DEODHA)
|
0518019000NRG24130720230302995
|
18/07/2023
|
MANOHAR KUMAR
|
0518019WL026682
|
MANOHAR KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741298550
|
|
MR MANOHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/2505
(DEODHA)
|
0518019000NRG24130720230302996
|
18/07/2023
|
CHUNCHUN DEVI
|
0518019WL026682
|
CHUNCHUN DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741298543
|
|
MR ASHOK DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/2882
(DEODHA)
|
0518019000NRG24130720230302998
|
18/07/2023
|
TULSI SAH
|
0518019WL026682
|
TULSI SAH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741298556
|
|
MR TULSI SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/3034
(DEODHA)
|
0518019000NRG24130720230302999
|
18/07/2023
|
RAVISH KUMAR
|
0518019WL026683
|
RAVISH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741298551
|
|
RAVISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/3151
(DEODHA)
|
0518019000NRG24130720230303000
|
18/07/2023
|
RAHANA BEGAM
|
0518019WL026683
|
RAHANA BEGAM
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741298553
|
|
MRS RAHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/3152
(DEODHA)
|
0518019000NRG24130720230302983
|
18/07/2023
|
CHANDNI KHATUN
|
0518019WL026681
|
CHANDNI KHATUN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741298559
|
|
MRS CHANDNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/3193
(DEODHA)
|
0518019000NRG24130720230303001
|
18/07/2023
|
rabish kumar
|
0518019WL026683
|
rabish kumar
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741298555
|
|
MR RABISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/3204
(DEODHA)
|
0518019000NRG24130720230303002
|
18/07/2023
|
runa devi
|
0518019WL026683
|
runa devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741298546
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/3384
(DEODHA)
|
0518019000NRG24130720230302984
|
18/07/2023
|
ABRUN KHATUN
|
0518019WL026681
|
ABRUN KHATUN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741298554
|
|
MRS ABRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/4073
(DEODHA)
|
0518019000NRG24130720230303004
|
18/07/2023
|
RAJESH PANDIT
|
0518019WL026683
|
RAJESH PANDIT
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741298558
|
|
MR RAJESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/4075
(DEODHA)
|
0518019000NRG24130720230303005
|
18/07/2023
|
RAMSAKAL SAHANI
|
0518019WL026683
|
RAMSAKAL SAHANI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741298544
|
|
MR RAM SAKAL SAHANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/4200
(DEODHA)
|
0518019000NRG24130720230302985
|
18/07/2023
|
AFSANA KHATUN
|
0518019WL026681
|
AFSANA KHATUN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741298557
|
|
MS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/865
(DEODHA)
|
0518019000NRG24130720230302987
|
18/07/2023
|
RAMSWROOP DAS
|
0518019WL026681
|
RAMSWROOP DAS
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741298552
|
|
SHRI RAMSWARUP DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/4081
(DEODHA)
|
0518019000NRG24130720230303006
|
18/07/2023
|
PUJA KUMARI
|
0518019WL026683
|
PUJA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741298549
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/4193
(DEODHA)
|
0518019000NRG24130720230303007
|
18/07/2023
|
PANO PASWAN
|
0518019WL026683
|
PANO PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741298540
|
|
MR PANO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/4203
(DEODHA)
|
0518019000NRG24130720230303008
|
18/07/2023
|
runa kumari
|
0518019WL026683
|
runa kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741298539
|
|
RUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/4218
(DEODHA)
|
0518019000NRG24130720230303009
|
18/07/2023
|
Ritesh Kumar Ray
|
0518019WL026683
|
Ritesh Kumar Ray
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741298537
|
|
RITESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/4218
(DEODHA)
|
0518019000NRG24130720230303010
|
18/07/2023
|
Ritesh Kumar Ray
|
0518019WL026683
|
Ritesh Kumar Ray
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741298538
|
|
SONAM KUMARI D/O SANJIT CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/1506
(DEODHA)
|
0518019000NRG24130720230302988
|
18/07/2023
|
SHAMBHUCHANDRA SAH
|
0518019WL026682
|
SHAMBHUCHANDRA SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741298563
|
|
SHAMBHU CHANDRA SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/1628
(DEODHA)
|
0518019000NRG24130720230302981
|
18/07/2023
|
ABUL MIYAN
|
0518019WL026681
|
ABUL MIYAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741298561
|
|
MR ABUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/2881
(DEODHA)
|
0518019000NRG24130720230302997
|
18/07/2023
|
JAGANNATH SAH
|
0518019WL026682
|
JAGANNATH SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741298564
|
|
JAGANNATH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/4008
(DEODHA)
|
0518019000NRG24130720230303003
|
18/07/2023
|
RAMAKANT RAY
|
0518019WL026683
|
RAMAKANT RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741298562
|
|
RAMAKANT RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/4215
(DEODHA)
|
0518019000NRG24130720230302986
|
18/07/2023
|
Anshu Kumari
|
0518019WL026681
|
Anshu Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741298565
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95304
|
95304
|
|
|
|
|
|
|
|