|
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-18-019-004-02131000/1292
(DEODHA)
|
0518019000NRG24250120240677124
|
27/01/2024
|
SUDAMA DEVI
|
0518019WL074652
|
SUDAMA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146616561
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1766
(DEODHA)
|
0518019000NRG24250120240677125
|
27/01/2024
|
SAMSIDA KHATUN
|
0518019WL074652
|
SAMSIDA KHATUN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146616552
|
|
MS SAMSIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/2334
(DEODHA)
|
0518019000NRG24250120240677126
|
27/01/2024
|
GIRJA DEVI
|
0518019WL074652
|
GIRJA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146616553
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/2335
(DEODHA)
|
0518019000NRG24250120240677127
|
27/01/2024
|
BHAVANI DEVI
|
0518019WL074652
|
BHAVANI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146616554
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/2419
(DEODHA)
|
0518019000NRG24250120240677128
|
27/01/2024
|
SURYANARAYAN YADAV
|
0518019WL074652
|
SURYANARAYAN YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146616560
|
|
MR SURYA NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/2537
(DEODHA)
|
0518019000NRG24250120240677129
|
27/01/2024
|
PUNAM DEVI
|
0518019WL074652
|
PUNAM DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146616550
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/2815
(DEODHA)
|
0518019000NRG24250120240677130
|
27/01/2024
|
RAMGYAN RAY
|
0518019WL074652
|
RAMGYAN RAY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2146616562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/2849
(DEODHA)
|
0518019000NRG24250120240677131
|
27/01/2024
|
NITISH KUMAR
|
0518019WL074652
|
NITISH KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146616555
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/2963
(DEODHA)
|
0518019000NRG24250120240677132
|
27/01/2024
|
RAJKUMAR DEVI
|
0518019WL074652
|
RAJKUMAR DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146616556
|
|
RAJ KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/3171
(DEODHA)
|
0518019000NRG24250120240677133
|
27/01/2024
|
indu devi
|
0518019WL074652
|
indu devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146616564
|
|
MR INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/3202
(DEODHA)
|
0518019000NRG24250120240677135
|
27/01/2024
|
DIPAK KUMAR
|
0518019WL074652
|
DIPAK KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146616551
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/3368
(DEODHA)
|
0518019000NRG24250120240677136
|
27/01/2024
|
Sarojani Devi
|
0518019WL074652
|
Sarojani Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146616563
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/3433
(DEODHA)
|
0518019000NRG24250120240677137
|
27/01/2024
|
RAM NANDAN YADAV
|
0518019WL074652
|
RAM NANDAN YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146616559
|
|
MR RAM NANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/5111
(DEODHA)
|
0518019000NRG24250120240677139
|
27/01/2024
|
MAHADEV SAHNI
|
0518019WL074652
|
MAHADEV SAHNI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146616548
|
|
MR MAHADEV SAHNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/5112
(DEODHA)
|
0518019000NRG24250120240677140
|
27/01/2024
|
PREMA DEVI
|
0518019WL074652
|
PREMA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146616549
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/5117
(DEODHA)
|
0518019000NRG24250120240677141
|
27/01/2024
|
PRAKASH KUMAR SAHANI
|
0518019WL074652
|
PRAKASH KUMAR SAHANI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146616558
|
|
PRAKASH KUMAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/4055
(DEODHA)
|
0518019000NRG24250120240677138
|
27/01/2024
|
RAMNARESH RAY
|
0518019WL074652
|
RAMNARESH RAY
|
00468
|
UBIN0554014
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146616557
|
|
SHRI RAMNARESH SAVITRIDEVI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/3184
(DEODHA)
|
0518019000NRG24250120240677134
|
27/01/2024
|
ashakumari devi
|
0518019WL074652
|
ashakumari devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146616565
|
|
MRS ASHAKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|