|
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-18-019-004-02131000/1083
(DEODHA)
|
0518019000NRG24120620230164621
|
12/06/2023
|
NIRO DEVI
|
0518019WL017636
|
NIRO DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492748
|
|
MRS NIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1119
(DEODHA)
|
0518019000NRG24120620230164622
|
12/06/2023
|
leela devi
|
0518019WL017636
|
leela devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492735
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1286
(DEODHA)
|
0518019000NRG24120620230164625
|
12/06/2023
|
PUNAM DEVI
|
0518019WL017636
|
PUNAM DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492753
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/129
(DEODHA)
|
0518019000NRG24120620230164626
|
12/06/2023
|
NILAM DEVI
|
0518019WL017636
|
NILAM DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492744
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1292
(DEODHA)
|
0518019000NRG24120620230164627
|
12/06/2023
|
SUDAMA DEVI
|
0518019WL017636
|
SUDAMA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492737
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1295
(DEODHA)
|
0518019000NRG24120620230164628
|
12/06/2023
|
pandav sahni
|
0518019WL017636
|
pandav sahni
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492738
|
|
MR PANDAV SAHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1382
(DEODHA)
|
0518019000NRG24120620230164631
|
12/06/2023
|
gaytri devi
|
0518019WL017636
|
gaytri devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492739
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1688
(DEODHA)
|
0518019000NRG24120620230164632
|
12/06/2023
|
SUNIL KUMAR SAHNI
|
0518019WL017636
|
SUNIL KUMAR SAHNI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492736
|
|
SUNIL KUMAR SAHNI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/179
(DEODHA)
|
0518019000NRG24120620230164633
|
12/06/2023
|
Asha Devi
|
0518019WL017636
|
Asha Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492733
|
|
GHUTAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/1814
(DEODHA)
|
0518019000NRG24120620230164634
|
12/06/2023
|
USHA DEVI
|
0518019WL017636
|
USHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492734
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/1819
(DEODHA)
|
0518019000NRG24120620230164635
|
12/06/2023
|
Manju Devi
|
0518019WL017636
|
Manju Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492742
|
|
BIJENDRA KUMAR CHOURASIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/2570
(DEODHA)
|
0518019000NRG24120620230164636
|
12/06/2023
|
MIRA DEVI
|
0518019WL017636
|
MIRA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492741
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/2579
(DEODHA)
|
0518019000NRG24120620230164637
|
12/06/2023
|
LALITA DEVI
|
0518019WL017636
|
LALITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492746
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/2580
(DEODHA)
|
0518019000NRG24120620230164638
|
12/06/2023
|
RAMSAGAR SAHNI
|
0518019WL017636
|
RAMSAGAR SAHNI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492754
|
|
MR RAM SAGAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/2941
(DEODHA)
|
0518019000NRG24120620230164639
|
12/06/2023
|
rubi devi
|
0518019WL017636
|
rubi devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492749
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/4069
(DEODHA)
|
0518019000NRG24120620230164640
|
12/06/2023
|
RANI DEVI
|
0518019WL017636
|
RANI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492747
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/4186
(DEODHA)
|
0518019000NRG24120620230164641
|
12/06/2023
|
MAMTA DEVI
|
0518019WL017636
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492745
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/4189
(DEODHA)
|
0518019000NRG24120620230164642
|
12/06/2023
|
SUNITA DEVI
|
0518019WL017636
|
SUNITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492752
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/4192
(DEODHA)
|
0518019000NRG24120620230164643
|
12/06/2023
|
KHUSHBU DEVI
|
0518019WL017636
|
KHUSHBU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492751
|
|
MISS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/5083
(DEODHA)
|
0518019000NRG24120620230164644
|
12/06/2023
|
ANIL KUMAR SAH
|
0518019WL017636
|
ANIL KUMAR SAH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492756
|
|
MR ANIL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/5091
(DEODHA)
|
0518019000NRG24120620230164646
|
12/06/2023
|
MUKESH KUMAR SAHANI
|
0518019WL017636
|
MUKESH KUMAR SAHANI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492757
|
|
MR MUKESH KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/5092
(DEODHA)
|
0518019000NRG24120620230164647
|
12/06/2023
|
PAPPU SAHANI
|
0518019WL017636
|
PAPPU SAHANI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492755
|
|
MR PAPPU SAHNI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/818
(DEODHA)
|
0518019000NRG24120620230164648
|
12/06/2023
|
NAGO SAHANI
|
0518019WL017636
|
NAGO SAHANI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492750
|
|
MR NAGO SAHNI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/996
(DEODHA)
|
0518019000NRG24120620230164649
|
12/06/2023
|
umesh sahni
|
0518019WL017636
|
umesh sahni
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492740
|
|
UMESH SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/999
(DEODHA)
|
0518019000NRG24120620230164650
|
12/06/2023
|
gauri devi
|
0518019WL017636
|
gauri devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605492743
|
|
MS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|