|
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-18-019-004-02131000/2502
(DEODHA)
|
0518019000NRG24091020230453156
|
09/10/2023
|
GANESH KUMAR SINGH
|
0518019WL045679
|
GANESH KUMAR SINGH
|
00078
|
CNRB0004572
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248237
|
|
GANESH KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02132600/120
(DEODHA)
|
0518019000NRG24091020230453146
|
09/10/2023
|
CHANDAN KUMAR RAY
|
0518019WL045671
|
CHANDAN KUMAR RAY
|
00176
|
IDIB000R654
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248239
|
|
MR CHANDAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/2957
(DEODHA)
|
0518019000NRG24091020230453140
|
09/10/2023
|
VAKIL SAHANI
|
0518019WL045665
|
VAKIL SAHANI
|
00354
|
PUNB0640600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248240
|
|
VAKIL SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/2984
(DEODHA)
|
0518019000NRG24091020230453147
|
09/10/2023
|
SONU KUMAR ROY
|
0518019WL045672
|
SONU KUMAR ROY
|
00354
|
PUNB0640600
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248226
|
|
SONU KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1373
(DEODHA)
|
0518019000NRG24091020230453151
|
09/10/2023
|
SUNENA DEVI
|
0518019WL045676
|
SUNENA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248227
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1710
(DEODHA)
|
0518019000NRG24091020230453130
|
09/10/2023
|
Shiv shankar das
|
0518019WL045655
|
Shiv shankar das
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248242
|
|
SHIV SHANKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1940
(DEODHA)
|
0518019000NRG24091020230453126
|
09/10/2023
|
SAKET BIHARI
|
0518019WL045651
|
SAKET BIHARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248245
|
|
SAKETBIHARI
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1950
(DEODHA)
|
0518019000NRG24091020230453152
|
09/10/2023
|
SANTOSH KUMAR ROY
|
0518019WL045677
|
SANTOSH KUMAR ROY
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248241
|
|
SANTOSH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/2316
(DEODHA)
|
0518019000NRG24091020230453133
|
09/10/2023
|
MOHAN JHA
|
0518019WL045658
|
MOHAN JHA
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248243
|
|
MR MOHAN JHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/2501
(DEODHA)
|
0518019000NRG24091020230453138
|
09/10/2023
|
RAJNI DEVI
|
0518019WL045663
|
RAJNI DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248229
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/2659
(DEODHA)
|
0518019000NRG24091020230453149
|
09/10/2023
|
ANSU DEVI
|
0518019WL045674
|
ANSU DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248230
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/2660
(DEODHA)
|
0518019000NRG24091020230453158
|
09/10/2023
|
AJIT PRASHAD SINGH
|
0518019WL045681
|
AJIT PRASHAD SINGH
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248221
|
|
Ajit Prasad Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/2975
(DEODHA)
|
0518019000NRG24091020230453148
|
09/10/2023
|
VIKASH ROY
|
0518019WL045673
|
VIKASH ROY
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248225
|
|
VIKASH KUMAR ROY
|
ICICI BANK LTD(508534)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/3001
(DEODHA)
|
0518019000NRG24091020230453139
|
09/10/2023
|
JANARDAN RAY
|
0518019WL045664
|
JANARDAN RAY
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248228
|
|
SHRI JANARDAN RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/3167
(DEODHA)
|
0518019000NRG24091020230453137
|
09/10/2023
|
nand baibhav
|
0518019WL045662
|
nand baibhav
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248236
|
|
MR ANAND BAIBHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/3175
(DEODHA)
|
0518019000NRG24091020230453142
|
09/10/2023
|
RABINDRA RAY
|
0518019WL045667
|
RABINDRA RAY
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248224
|
|
RAVINDRA ROY
|
BANK OF INDIA(508505)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/3391
(DEODHA)
|
0518019000NRG24091020230453131
|
09/10/2023
|
SIKANDAR YADAV
|
0518019WL045656
|
SIKANDAR YADAV
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248222
|
|
SIKANDARYADAV
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/4238
(DEODHA)
|
0518019000NRG24091020230453129
|
09/10/2023
|
DASHRATH YADAV
|
0518019WL045654
|
DASHRATH YADAV
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248223
|
|
MR DASHRATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02132600/159
(DEODHA)
|
0518019000NRG24091020230453150
|
09/10/2023
|
KEDAR RAY
|
0518019WL045675
|
KEDAR RAY
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248244
|
|
KEDARRAY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/2499
(DEODHA)
|
0518019000NRG24091020230453155
|
09/10/2023
|
VINOD KUMAR
|
0518019WL045678
|
VINOD KUMAR
|
00662
|
BDBL0001539
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248238
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/2333
(DEODHA)
|
0518019000NRG24091020230453066
|
09/10/2023
|
ARABIND KUMAR SINGH
|
0518019WL045647
|
ARABIND KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248246
|
|
ARABIND KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/2547
(DEODHA)
|
0518019000NRG24091020230453143
|
09/10/2023
|
SANTOSH KUMAR SINGH
|
0518019WL045668
|
SANTOSH KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248250
|
|
SANTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/2884
(DEODHA)
|
0518019000NRG24091020230453157
|
09/10/2023
|
NAVIN KUMAR SINGH
|
0518019WL045680
|
NAVIN KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248218
|
|
NAVEEN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/2892
(DEODHA)
|
0518019000NRG24091020230453067
|
09/10/2023
|
JULI KUMARI
|
0518019WL045648
|
JULI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248219
|
|
JULI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/2894
(DEODHA)
|
0518019000NRG24091020230453125
|
09/10/2023
|
RENU DEVI
|
0518019WL045650
|
RENU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248248
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/3161
(DEODHA)
|
0518019000NRG24091020230453145
|
09/10/2023
|
RAJWANTI KUMARI
|
0518019WL045670
|
RAJWANTI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248247
|
|
RAJWANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/3390
(DEODHA)
|
0518019000NRG24091020230453132
|
09/10/2023
|
KANHAIYA KUMAR YADAV
|
0518019WL045657
|
KANHAIYA KUMAR YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248220
|
|
KANHAIYA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/4214
(DEODHA)
|
0518019000NRG24091020230453134
|
09/10/2023
|
CHOOTU KUMAR BHARDWAJ
|
0518019WL045659
|
CHOOTU KUMAR BHARDWAJ
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248249
|
|
MR CHHOTUKUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/1515
(DEODHA)
|
0518019000NRG24091020230453128
|
09/10/2023
|
UPENDRA SAHNI
|
0518019WL045653
|
UPENDRA SAHNI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248233
|
|
MR UPENDRA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/1560
(DEODHA)
|
0518019000NRG24091020230453141
|
09/10/2023
|
VIJAY SHANKER SINGH
|
0518019WL045666
|
VIJAY SHANKER SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248231
|
|
VIJAYSHANKARSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
31
|
HASANPURA
|
BH-18-019-004-02131000/2998
(DEODHA)
|
0518019000NRG24091020230453135
|
09/10/2023
|
MADHUKAR RAY
|
0518019WL045660
|
MADHUKAR RAY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248232
|
|
MADHUKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-004-02131000/3013
(DEODHA)
|
0518019000NRG24091020230453159
|
09/10/2023
|
PRITY KUMARI
|
0518019WL045682
|
PRITY KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248235
|
|
PRITY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-004-02131000/4014
(DEODHA)
|
0518019000NRG24091020230453136
|
09/10/2023
|
HEMANT KUMAR RAI
|
0518019WL045661
|
HEMANT KUMAR RAI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937248234
|
|
HEMANT KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|