|
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-18-019-004-02131000/1689
(DEODHA)
|
0518019000NRG24260920230436300
|
26/09/2023
|
Manjula devi
|
0518019WL042165
|
Manjula devi
|
00089
|
CBIN0281800
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028393769
|
|
Ms. Manjula Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1005
(DEODHA)
|
0518019000NRG24260920230436294
|
26/09/2023
|
Siyaram Paswan
|
0518019WL042162
|
Siyaram Paswan
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028393775
|
|
MR SIYA RAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1723
(DEODHA)
|
0518019000NRG24260920230436297
|
26/09/2023
|
Sudha devi
|
0518019WL042163
|
Sudha devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028393767
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1723
(DEODHA)
|
0518019000NRG24260920230436296
|
26/09/2023
|
UMASHANKAR SAHNI
|
0518019WL042163
|
UMASHANKAR SAHNI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028393766
|
|
MR UMA SHANKAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1830
(DEODHA)
|
0518019000NRG24260920230436304
|
26/09/2023
|
SHANTI DEVI
|
0518019WL042167
|
SHANTI DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028393774
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1841
(DEODHA)
|
0518019000NRG24260920230436299
|
26/09/2023
|
CHANDRAKALA DEVI
|
0518019WL042164
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028393773
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1845
(DEODHA)
|
0518019000NRG24260920230436305
|
26/09/2023
|
RANJU DEVI
|
0518019WL042167
|
RANJU DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028393779
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1896
(DEODHA)
|
0518019000NRG24260920230436306
|
26/09/2023
|
KUNTI DEVI
|
0518019WL042168
|
KUNTI DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028393768
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/2025
(DEODHA)
|
0518019000NRG24260920230436302
|
26/09/2023
|
Bala devi
|
0518019WL042166
|
Bala devi
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028393776
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/2025
(DEODHA)
|
0518019000NRG24260920230436307
|
26/09/2023
|
Sitaram paswan
|
0518019WL042168
|
Sitaram paswan
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028393765
|
|
SITARAM SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/2036
(DEODHA)
|
0518019000NRG24260920230436303
|
26/09/2023
|
Rani devi
|
0518019WL042166
|
Rani devi
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028393780
|
|
RAM KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/2079
(DEODHA)
|
0518019000NRG24260920230436295
|
26/09/2023
|
PANDAV KUMAR SAHNI
|
0518019WL042162
|
PANDAV KUMAR SAHNI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028393777
|
|
PANDAV KUMAR SAHNI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/5083
(DEODHA)
|
0518019000NRG24260920230436308
|
26/09/2023
|
ANIL KUMAR SAH
|
0518019WL042169
|
ANIL KUMAR SAH
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028393771
|
|
MR ANIL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/5091
(DEODHA)
|
0518019000NRG24260920230436310
|
26/09/2023
|
MUKESH KUMAR SAHANI
|
0518019WL042170
|
MUKESH KUMAR SAHANI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
03/10/2023
|
|
6028393772
|
|
MR MUKESH KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/5092
(DEODHA)
|
0518019000NRG24260920230436311
|
26/09/2023
|
PAPPU SAHANI
|
0518019WL042170
|
PAPPU SAHANI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028393770
|
|
MR PAPPU SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49932
|
49932
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/1717
(DEODHA)
|
0518019000NRG24260920230436298
|
26/09/2023
|
SOHAN KUMAR SAHNI
|
0518019WL042164
|
SOHAN KUMAR SAHNI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/10/2023
|
|
6028393778
|
|
SOHAN KUMAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57228
|
57228
|
|
|
|
|
|
|
|