|
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-18-019-004-02131000/136
(DEODHA)
|
0518019012NRG24111220230572927
|
11/12/2023
|
PRAMILA DEVI
|
0518019WL062443
|
PRAMILA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909256539
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1522
(DEODHA)
|
0518019012NRG24111220230572928
|
11/12/2023
|
DEVNARAYAN SAHNI
|
0518019WL062443
|
DEVNARAYAN SAHNI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909256556
|
|
DEVNARAYAN SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1556
(DEODHA)
|
0518019012NRG24111220230572930
|
11/12/2023
|
PRAVIN KUMAR SAH
|
0518019WL062444
|
PRAVIN KUMAR SAH
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909256553
|
|
PRAVEEN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1690
(DEODHA)
|
0518019012NRG24111220230572951
|
11/12/2023
|
RAMESH SAH
|
0518019WL062455
|
RAMESH SAH
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909256550
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1835
(DEODHA)
|
0518019012NRG24111220230572931
|
11/12/2023
|
krishnabadan singh
|
0518019WL062445
|
krishnabadan singh
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909256551
|
|
KRISHNA BADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1861
(DEODHA)
|
0518019012NRG24111220230572933
|
11/12/2023
|
GHURO DEVI
|
0518019WL062446
|
GHURO DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909256555
|
|
RAM BRIKSH SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1862
(DEODHA)
|
0518019012NRG24111220230572934
|
11/12/2023
|
CHITNU SAHNI
|
0518019WL062446
|
CHITNU SAHNI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909256547
|
|
CHHITANU SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1899
(DEODHA)
|
0518019012NRG24111220230572935
|
11/12/2023
|
MAHESH SAH
|
0518019WL062447
|
MAHESH SAH
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909256552
|
|
MR MAHESH SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/1906
(DEODHA)
|
0518019012NRG24111220230572955
|
11/12/2023
|
PANKAJ KUMAR SAHNI
|
0518019WL062457
|
PANKAJ KUMAR SAHNI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909256537
|
|
MR PANKAJ KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/1912
(DEODHA)
|
0518019012NRG24111220230572936
|
11/12/2023
|
SHIVJI SAH
|
0518019WL062447
|
SHIVJI SAH
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909256534
|
|
MR SHIVJI SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/1933
(DEODHA)
|
0518019012NRG24111220230572937
|
11/12/2023
|
MANJEET PASWAN
|
0518019WL062448
|
MANJEET PASWAN
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909256549
|
|
MANJEET PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/1958
(DEODHA)
|
0518019012NRG24111220230572938
|
11/12/2023
|
MANCHAN KUMARI
|
0518019WL062448
|
MANCHAN KUMARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909256538
|
|
MANCHAN KUMARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/2019
(DEODHA)
|
0518019012NRG24111220230572939
|
11/12/2023
|
RAMDEV SAH
|
0518019WL062449
|
RAMDEV SAH
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909256529
|
|
RAMDEO SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/2034
(DEODHA)
|
0518019012NRG24111220230572940
|
11/12/2023
|
Kavita devi
|
0518019WL062449
|
Kavita devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909256541
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/2036
(DEODHA)
|
0518019012NRG24111220230572941
|
11/12/2023
|
Rani devi
|
0518019WL062450
|
Rani devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909256554
|
|
RAM KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/2060
(DEODHA)
|
0518019012NRG24111220230572942
|
11/12/2023
|
PARVATI DEVI
|
0518019WL062450
|
PARVATI DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909256548
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/2349
(DEODHA)
|
0518019012NRG24111220230572945
|
11/12/2023
|
REKHA DEVI
|
0518019WL062452
|
REKHA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909256535
|
|
MR TILO SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/3206
(DEODHA)
|
0518019012NRG24111220230572953
|
11/12/2023
|
roshan kumar
|
0518019WL062456
|
roshan kumar
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909256542
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/3211
(DEODHA)
|
0518019012NRG24111220230572956
|
11/12/2023
|
PARDEEP KUMAR SAHNI
|
0518019WL062457
|
PARDEEP KUMAR SAHNI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909256536
|
|
MR PRADEEP KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/3301
(DEODHA)
|
0518019012NRG24111220230572947
|
11/12/2023
|
ANKUSH KUMAR
|
0518019WL062453
|
ANKUSH KUMAR
|
00415
|
SBIN0005904
|
1824
|
1824
|
Rejected
|
01/02/2024
|
|
9909256540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/4256
(DEODHA)
|
0518019012NRG24111220230572949
|
11/12/2023
|
SIKENDRA PASWAN
|
0518019WL062454
|
SIKENDRA PASWAN
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909256532
|
|
SIKANDAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/991
(DEODHA)
|
0518019012NRG24111220230572954
|
11/12/2023
|
MINITA DEVI
|
0518019WL062456
|
MINITA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909256533
|
|
MR PRADEEP SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/1523
(DEODHA)
|
0518019012NRG24111220230572929
|
11/12/2023
|
DEVKI DEVI
|
0518019WL062444
|
DEVKI DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909256546
|
|
DEVKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/1836
(DEODHA)
|
0518019012NRG24111220230572932
|
11/12/2023
|
PARVATI DEVI
|
0518019WL062445
|
PARVATI DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909256543
|
|
PARWATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/2347
(DEODHA)
|
0518019012NRG24111220230572943
|
11/12/2023
|
SHYAM SUNDAR KUMAR
|
0518019WL062451
|
SHYAM SUNDAR KUMAR
|
00688
|
FINO0001220
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909256530
|
|
Shyam Sundar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/2348
(DEODHA)
|
0518019012NRG24111220230572944
|
11/12/2023
|
SANTOSH KUMAR
|
0518019WL062451
|
SANTOSH KUMAR
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909256531
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/1858
(DEODHA)
|
0518019012NRG24111220230572952
|
11/12/2023
|
MINA DEVI
|
0518019WL062455
|
MINA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909256557
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/3463
(DEODHA)
|
0518019012NRG24111220230572948
|
11/12/2023
|
RAJKISHOR RAY
|
0518019WL062453
|
RAJKISHOR RAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909256528
|
|
RAJKISHOR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/2370
(DEODHA)
|
0518019012NRG24111220230572946
|
11/12/2023
|
RUBI DEVI
|
0518019WL062452
|
RUBI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909256544
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/832
(DEODHA)
|
0518019012NRG24111220230572950
|
11/12/2023
|
DHANMUNI DEVI
|
0518019WL062454
|
DHANMUNI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909256545
|
|
DHANMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|