|
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-18-019-004-02131000/3165
(DEODHA)
|
0518019000NRG24110220240715039
|
11/02/2024
|
gopal kumar
|
0518019WL079210
|
gopal kumar
|
00089
|
CBIN0281801
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887070305
|
|
Mr. GOPAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/3180
(DEODHA)
|
0518019000NRG24110220240715040
|
11/02/2024
|
ASHUTOSH KUMAR
|
0518019WL079210
|
ASHUTOSH KUMAR
|
00089
|
CBIN0281801
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887070289
|
|
Mr. ASHUTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/3182
(DEODHA)
|
0518019000NRG24110220240715042
|
11/02/2024
|
SURAJ KUMAR
|
0518019WL079210
|
SURAJ KUMAR
|
00354
|
PUNB0225710
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887070279
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1561
(DEODHA)
|
0518019000NRG24110220240715036
|
11/02/2024
|
RADHAKRISHNA SINGH
|
0518019WL079210
|
RADHAKRISHNA SINGH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887070301
|
|
MR RADHAKRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1865
(DEODHA)
|
0518019000NRG24110220240715038
|
11/02/2024
|
SONAM KUMARI
|
0518019WL079210
|
SONAM KUMARI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887070292
|
|
MRS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/3181
(DEODHA)
|
0518019000NRG24110220240715041
|
11/02/2024
|
SUNIL KUMAR
|
0518019WL079210
|
SUNIL KUMAR
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887070293
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/3279
(DEODHA)
|
0518019000NRG24110220240715043
|
11/02/2024
|
KRISHNA DEVI
|
0518019WL079210
|
KRISHNA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887070294
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/3283
(DEODHA)
|
0518019000NRG24110220240715044
|
11/02/2024
|
NAINA DEVI
|
0518019WL079210
|
NAINA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887070296
|
|
MISS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/3288
(DEODHA)
|
0518019000NRG24110220240715045
|
11/02/2024
|
NIRDHAN DEVI
|
0518019WL079210
|
NIRDHAN DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887070280
|
|
MRS NIRDHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/3344
(DEODHA)
|
0518019000NRG24110220240715046
|
11/02/2024
|
BITTU PASWAN
|
0518019WL079210
|
BITTU PASWAN
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887070306
|
|
BITTU KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/3346
(DEODHA)
|
0518019000NRG24110220240715047
|
11/02/2024
|
SHIVJI KUMAR
|
0518019WL079210
|
SHIVJI KUMAR
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887070290
|
|
SHIVJI KUMAR
|
CANARA BANK(508532)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/3357
(DEODHA)
|
0518019000NRG24110220240715049
|
11/02/2024
|
VIKASH KUMAR
|
0518019WL079210
|
VIKASH KUMAR
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887070303
|
|
VIKASH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/3466
(DEODHA)
|
0518019000NRG24110220240715051
|
11/02/2024
|
RINKU DEVI
|
0518019WL079210
|
RINKU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887070300
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/3467
(DEODHA)
|
0518019000NRG24110220240715052
|
11/02/2024
|
KASHI NATH MAHTO
|
0518019WL079210
|
KASHI NATH MAHTO
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887070298
|
|
MR KASHI NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/3468
(DEODHA)
|
0518019000NRG24110220240715053
|
11/02/2024
|
KANCHAN DEVI
|
0518019WL079210
|
KANCHAN DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887070310
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/3469
(DEODHA)
|
0518019000NRG24110220240715054
|
11/02/2024
|
NANDAN KUMAR JHA
|
0518019WL079210
|
NANDAN KUMAR JHA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887070302
|
|
MR NANDANKUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/3472
(DEODHA)
|
0518019000NRG24110220240715055
|
11/02/2024
|
SUNNY KUMAR SINGH
|
0518019WL079210
|
SUNNY KUMAR SINGH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887070311
|
|
MRS SUNNY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/3481
(DEODHA)
|
0518019000NRG24110220240715056
|
11/02/2024
|
AZAD KUMAR SAHNI
|
0518019WL079210
|
AZAD KUMAR SAHNI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2887070309
|
Participant not mapped to the product
|
|
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/4123
(DEODHA)
|
0518019000NRG24110220240715057
|
11/02/2024
|
REKHA KUMARI
|
0518019WL079210
|
REKHA KUMARI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887070295
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/4124
(DEODHA)
|
0518019000NRG24110220240715058
|
11/02/2024
|
VIJAY KUMAR
|
0518019WL079210
|
VIJAY KUMAR
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887070285
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/4125
(DEODHA)
|
0518019000NRG24110220240715059
|
11/02/2024
|
BAJRANGI KUMAR
|
0518019WL079210
|
BAJRANGI KUMAR
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887070287
|
|
MR BAJRANGI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/4126
(DEODHA)
|
0518019000NRG24110220240715060
|
11/02/2024
|
CHHOTU KUMAR
|
0518019WL079210
|
CHHOTU KUMAR
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887070307
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/4127
(DEODHA)
|
0518019000NRG24110220240715061
|
11/02/2024
|
AJIT PASWAN
|
0518019WL079210
|
AJIT PASWAN
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887070288
|
|
MR AJIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/4227
(DEODHA)
|
0518019000NRG24110220240715062
|
11/02/2024
|
DEEPAK KUMAR THAKUR
|
0518019WL079210
|
DEEPAK KUMAR THAKUR
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887070291
|
|
DEEPAK KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/5076
(DEODHA)
|
0518019000NRG24110220240715067
|
11/02/2024
|
SAVITA DEVI
|
0518019WL079210
|
SAVITA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887070297
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/5167
(DEODHA)
|
0518019000NRG24110220240715072
|
11/02/2024
|
MEENA DEVI
|
0518019WL079210
|
MEENA DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887070299
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/795
(DEODHA)
|
0518019000NRG24110220240715073
|
11/02/2024
|
RAMIYA
|
0518019WL079210
|
RAMIYA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887070275
|
|
MS RAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66576
|
66576
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/4501
(DEODHA)
|
0518019000NRG24110220240715063
|
11/02/2024
|
MANISH KUMAR PASWAN
|
0518019WL079210
|
MANISH KUMAR PASWAN
|
00688
|
FINO0001220
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887070284
|
|
Manish Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/3359
(DEODHA)
|
0518019000NRG24110220240715050
|
11/02/2024
|
BHUTANI DEVI
|
0518019WL079210
|
BHUTANI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887070278
|
|
BHUTANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/4502
(DEODHA)
|
0518019000NRG24110220240715064
|
11/02/2024
|
ABHISEK KUMAR
|
0518019WL079210
|
ABHISEK KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887070286
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-004-02131000/4504
(DEODHA)
|
0518019000NRG24110220240715065
|
11/02/2024
|
SHOBHA RANI
|
0518019WL079210
|
SHOBHA RANI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887070283
|
|
SHOBHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-004-02131000/4505
(DEODHA)
|
0518019000NRG24110220240715066
|
11/02/2024
|
SONU KUMAR RAJA
|
0518019WL079210
|
SONU KUMAR RAJA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887070277
|
|
SONU KUMAR RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-004-02131000/5077
(DEODHA)
|
0518019000NRG24110220240715068
|
11/02/2024
|
KRISHNA DEVI
|
0518019WL079210
|
KRISHNA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887070282
|
|
KRISHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-004-02131000/5098
(DEODHA)
|
0518019000NRG24110220240715070
|
11/02/2024
|
AVINASH KUMAR SAH
|
0518019WL079210
|
AVINASH KUMAR SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887070276
|
|
MR AVINASH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-004-02131000/5099
(DEODHA)
|
0518019000NRG24110220240715071
|
11/02/2024
|
ARUN KUMAR
|
0518019WL079210
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887070281
|
|
Arun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-004-02131000/166
(DEODHA)
|
0518019000NRG24110220240715037
|
11/02/2024
|
RAMVINOD PASWAN
|
0518019WL079210
|
RAMVINOD PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887070312
|
|
MR BINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-004-02131000/3351
(DEODHA)
|
0518019000NRG24110220240715048
|
11/02/2024
|
RAKESH KUMAR RAY
|
0518019WL079210
|
RAKESH KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887070304
|
|
RAKESH KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-004-02131000/5081
(DEODHA)
|
0518019000NRG24110220240715069
|
11/02/2024
|
MINAKSHI DEVI
|
0518019WL079210
|
MINAKSHI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887070308
|
|
MINAKSHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102372
|
102372
|
|
|
|
|
|
|
|