|
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-18-019-004-02131000/1120
(DEODHA)
|
0518019000NRG24280220240747525
|
01/03/2024
|
SUMITRA DEVI
|
0518019WL082192
|
SUMITRA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595570
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/2115
(DEODHA)
|
0518019000NRG24280220240747527
|
01/03/2024
|
ARUNA DEVI
|
0518019WL082192
|
ARUNA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595569
|
|
MS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/2323
(DEODHA)
|
0518019000NRG24280220240747528
|
01/03/2024
|
KESHAV KUMAR GUPTA
|
0518019WL082192
|
KESHAV KUMAR GUPTA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595556
|
|
KESHAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/2414
(DEODHA)
|
0518019000NRG24280220240747529
|
01/03/2024
|
PASHUPATI KUMAR SAH
|
0518019WL082192
|
PASHUPATI KUMAR SAH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595553
|
|
PASHUPATI KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/2809
(DEODHA)
|
0518019000NRG24280220240747530
|
01/03/2024
|
SHANTI DEVI
|
0518019WL082192
|
SHANTI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595552
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/4133
(DEODHA)
|
0518019000NRG24280220240747531
|
01/03/2024
|
NILAM THAKUR
|
0518019WL082192
|
NILAM THAKUR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595550
|
|
MS NILAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/4306
(DEODHA)
|
0518019000NRG24280220240747532
|
01/03/2024
|
RAM NIHOR SAH
|
0518019WL082192
|
RAM NIHOR SAH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595548
|
|
MR RAM NIHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/4310
(DEODHA)
|
0518019000NRG24280220240747536
|
01/03/2024
|
ARUN KUMAR SINGH
|
0518019WL082192
|
ARUN KUMAR SINGH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595544
|
|
ARUN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/4314
(DEODHA)
|
0518019000NRG24280220240747540
|
01/03/2024
|
JULL KUMARI
|
0518019WL082192
|
JULL KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595549
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/4315
(DEODHA)
|
0518019000NRG24280220240747541
|
01/03/2024
|
MAMTA DEVI
|
0518019WL082192
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595559
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/4319
(DEODHA)
|
0518019000NRG24280220240747544
|
01/03/2024
|
MEENA DEVI
|
0518019WL082192
|
MEENA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595551
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/4323
(DEODHA)
|
0518019000NRG24280220240747548
|
01/03/2024
|
JAI NARAYAN SINGH
|
0518019WL082192
|
JAI NARAYAN SINGH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595554
|
|
Jai Narayan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/4324
(DEODHA)
|
0518019000NRG24280220240747549
|
01/03/2024
|
BHAWANI DEVI
|
0518019WL082192
|
BHAWANI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595555
|
|
Bhawani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/4325
(DEODHA)
|
0518019000NRG24280220240747550
|
01/03/2024
|
JARMAN KUMAR CHAUPAL
|
0518019WL082192
|
JARMAN KUMAR CHAUPAL
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595558
|
|
MR JARMAN KUMAR CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/4327
(DEODHA)
|
0518019000NRG24280220240747551
|
01/03/2024
|
KARI THAKUR
|
0518019WL082192
|
KARI THAKUR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595557
|
|
MR KARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/678
(DEODHA)
|
0518019000NRG24280220240747552
|
01/03/2024
|
RAMSOHAN DAS
|
0518019WL082192
|
RAMSOHAN DAS
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595543
|
|
MR RAM SOHAN KHATVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/1472
(DEODHA)
|
0518019000NRG24280220240747526
|
01/03/2024
|
SHYAM KUMAR RAY
|
0518019WL082192
|
SHYAM KUMAR RAY
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595547
|
|
SHYAM KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/4307
(DEODHA)
|
0518019000NRG24280220240747533
|
01/03/2024
|
SONI KUMARI
|
0518019WL082192
|
SONI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595560
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/4308
(DEODHA)
|
0518019000NRG24280220240747534
|
01/03/2024
|
BINA DEVI
|
0518019WL082192
|
BINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595567
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/4309
(DEODHA)
|
0518019000NRG24280220240747535
|
01/03/2024
|
ANUPAM KUMARI
|
0518019WL082192
|
ANUPAM KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595568
|
|
ANUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/4311
(DEODHA)
|
0518019000NRG24280220240747537
|
01/03/2024
|
HARE KRISHNA SINGH
|
0518019WL082192
|
HARE KRISHNA SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595563
|
|
HARE KRISHNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/4312
(DEODHA)
|
0518019000NRG24280220240747538
|
01/03/2024
|
SHAKUNTALA DEVI
|
0518019WL082192
|
SHAKUNTALA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595566
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/4316
(DEODHA)
|
0518019000NRG24280220240747542
|
01/03/2024
|
VIPIN SINGH
|
0518019WL082192
|
VIPIN SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595561
|
|
VIPIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/4317
(DEODHA)
|
0518019000NRG24280220240747543
|
01/03/2024
|
PAMMI KUMARI
|
0518019WL082192
|
PAMMI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595564
|
|
PAMMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/4321
(DEODHA)
|
0518019000NRG24280220240747546
|
01/03/2024
|
DEEPAK KUMAR SINGH
|
0518019WL082192
|
DEEPAK KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595565
|
|
DEEPAK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/4322
(DEODHA)
|
0518019000NRG24280220240747547
|
01/03/2024
|
RAGINI SUMAN
|
0518019WL082192
|
RAGINI SUMAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595562
|
|
RAGINI SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/4313
(DEODHA)
|
0518019000NRG24280220240747539
|
01/03/2024
|
RAJANI KUMARI
|
0518019WL082192
|
RAJANI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595545
|
|
RAJNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/4320
(DEODHA)
|
0518019000NRG24280220240747545
|
01/03/2024
|
SADHU SHARAN SINGH
|
0518019WL082192
|
SADHU SHARAN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595546
|
|
SADHU SHARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89376
|
89376
|
|
|
|
|
|
|
|