|
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-18-019-004-02131000/3450
(DEODHA)
|
0518019000NRG24220220240739108
|
22/02/2024
|
RINKU KUMARI
|
0518019WL081520
|
RINKU KUMARI
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887341561
|
|
RINKU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/3233
(DEODHA)
|
0518019000NRG24220220240739023
|
22/02/2024
|
MANTUN KUMAR DAS
|
0518019WL081516
|
MANTUN KUMAR DAS
|
00045
|
BARB0ROSERA
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887341560
|
|
MANTUN KUMAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/930
(DEODHA)
|
0518019000NRG24220220240739110
|
22/02/2024
|
RITA DEVI
|
0518019WL081520
|
RITA DEVI
|
00176
|
IDIB000R654
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887341559
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02132600/123
(DEODHA)
|
0518019000NRG24220220240739028
|
22/02/2024
|
RAVISHANKER RAY
|
0518019WL081516
|
RAVISHANKER RAY
|
00176
|
IDIB000R654
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887341558
|
|
RAVISHANKARRAY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1221
(DEODHA)
|
0518019000NRG24220220240739030
|
22/02/2024
|
DULARI DEVI
|
0518019WL081517
|
DULARI DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887341552
|
|
MS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1682
(DEODHA)
|
0518019000NRG24220220240739032
|
22/02/2024
|
ANJALI DEVI
|
0518019WL081517
|
ANJALI DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887341540
|
|
MS OZANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1810
(DEODHA)
|
0518019000NRG24220220240739017
|
22/02/2024
|
KAVITA DEVI
|
0518019WL081516
|
KAVITA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887341545
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/198
(DEODHA)
|
0518019000NRG24220220240739018
|
22/02/2024
|
PAWAN DEVI
|
0518019WL081516
|
PAWAN DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887341549
|
|
MS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/2233
(DEODHA)
|
0518019000NRG24220220240739033
|
22/02/2024
|
BASKI RAY
|
0518019WL081517
|
BASKI RAY
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887341542
|
|
BASKI ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/2256
(DEODHA)
|
0518019000NRG24220220240739034
|
22/02/2024
|
MAKHMAL DEVI
|
0518019WL081517
|
MAKHMAL DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887341531
|
|
MRS MAKHMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/2266
(DEODHA)
|
0518019000NRG24220220240739035
|
22/02/2024
|
DHIRENDRA CHAUDHRY
|
0518019WL081517
|
DHIRENDRA CHAUDHRY
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887341541
|
|
DHIRENDRA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/2268
(DEODHA)
|
0518019000NRG24220220240739036
|
22/02/2024
|
KESHAW PD SINGH
|
0518019WL081517
|
KESHAW PD SINGH
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887341539
|
|
MR KESHAV PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/2277
(DEODHA)
|
0518019000NRG24220220240739037
|
22/02/2024
|
PINKU KUMARI
|
0518019WL081517
|
PINKU KUMARI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887341537
|
|
PINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/2737
(DEODHA)
|
0518019000NRG24220220240739105
|
22/02/2024
|
DEVANI DEVI
|
0518019WL081520
|
DEVANI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887341548
|
|
MS DEVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/2843
(DEODHA)
|
0518019000NRG24220220240739106
|
22/02/2024
|
KHUSBU DEVI
|
0518019WL081520
|
KHUSBU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887341547
|
|
MS KHUSBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/2974
(DEODHA)
|
0518019000NRG24220220240739019
|
22/02/2024
|
LAXMAN MISHRA
|
0518019WL081516
|
LAXMAN MISHRA
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887341564
|
|
LAXMAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/3124
(DEODHA)
|
0518019000NRG24220220240739040
|
22/02/2024
|
SANJIT KUMAR RAY
|
0518019WL081517
|
SANJIT KUMAR RAY
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887341535
|
|
MR SANJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/3125
(DEODHA)
|
0518019000NRG24220220240739021
|
22/02/2024
|
VEENA DEVI
|
0518019WL081516
|
VEENA DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887341530
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/3205
(DEODHA)
|
0518019000NRG24220220240739022
|
22/02/2024
|
AVITA DEVI
|
0518019WL081516
|
AVITA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887341534
|
|
MRS AVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/4093
(DEODHA)
|
0518019000NRG24220220240739024
|
22/02/2024
|
NARENDRA KUMAR SAH
|
0518019WL081516
|
NARENDRA KUMAR SAH
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887341563
|
|
MR NARENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/4100
(DEODHA)
|
0518019000NRG24220220240739026
|
22/02/2024
|
JITU KUMAR DAS
|
0518019WL081516
|
JITU KUMAR DAS
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887341543
|
|
MR JITUKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/4101
(DEODHA)
|
0518019000NRG24220220240739043
|
22/02/2024
|
RAJESH SAH
|
0518019WL081517
|
RAJESH SAH
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887341553
|
|
MR RAJESH SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/4120
(DEODHA)
|
0518019000NRG24220220240739045
|
22/02/2024
|
FULENDRA MAHATO
|
0518019WL081517
|
FULENDRA MAHATO
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887341544
|
|
FULENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/4209
(DEODHA)
|
0518019000NRG24220220240739046
|
22/02/2024
|
RUBI DEVI
|
0518019WL081517
|
RUBI DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887341555
|
|
RUBBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/4270
(DEODHA)
|
0518019000NRG24220220240739027
|
22/02/2024
|
SULENA DEVI
|
0518019WL081516
|
SULENA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887341533
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/929
(DEODHA)
|
0518019000NRG24220220240739109
|
22/02/2024
|
kamalkishore ray
|
0518019WL081520
|
kamalkishore ray
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887341554
|
|
KAMALKISHORRAY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/931
(DEODHA)
|
0518019000NRG24220220240739111
|
22/02/2024
|
MANJU DEVI
|
0518019WL081520
|
MANJU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887341536
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/952
(DEODHA)
|
0518019000NRG24220220240739112
|
22/02/2024
|
CHHOTELAL DAS
|
0518019WL081520
|
CHHOTELAL DAS
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887341551
|
|
MR CHHOTELAL DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-004-02132600/135
(DEODHA)
|
0518019000NRG24220220240739047
|
22/02/2024
|
SERTO KHATUN
|
0518019WL081517
|
SERTO KHATUN
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887341546
|
|
MS SERO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-004-02132600/141
(DEODHA)
|
0518019000NRG24220220240739029
|
22/02/2024
|
CHANDAN KUMAR RAY
|
0518019WL081516
|
CHANDAN KUMAR RAY
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887341550
|
|
MR CHANDANKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-004-02132600/163
(DEODHA)
|
0518019000NRG24220220240739048
|
22/02/2024
|
SHIVKUMARI DEVI
|
0518019WL081517
|
SHIVKUMARI DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887341538
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-004-02132600/164
(DEODHA)
|
0518019000NRG24220220240739049
|
22/02/2024
|
RUNA DEVI
|
0518019WL081517
|
RUNA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887341532
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65892
|
65892
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-004-02131000/3198
(DEODHA)
|
0518019000NRG24220220240739042
|
22/02/2024
|
SHASHI KANT ROY
|
0518019WL081517
|
SHASHI KANT ROY
|
00468
|
UBIN0570044
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887341568
|
|
SHASHI KANT ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-004-02131000/3448
(DEODHA)
|
0518019000NRG24220220240739107
|
22/02/2024
|
GITA KUMARI
|
0518019WL081520
|
GITA KUMARI
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887341562
|
|
Gita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-004-02131000/2856
(DEODHA)
|
0518019000NRG24220220240739039
|
22/02/2024
|
KRANTI DEVI
|
0518019WL081517
|
KRANTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887341528
|
|
KRANTI DEVI
|
AXIS BANK(607153)
|
|
36
|
HASANPURA
|
BH-18-019-004-02131000/3000
(DEODHA)
|
0518019000NRG24220220240739020
|
22/02/2024
|
PUSHPANJALI DEVI
|
0518019WL081516
|
PUSHPANJALI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887341567
|
|
PUSHPANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-004-02131000/3161
(DEODHA)
|
0518019000NRG24220220240739041
|
22/02/2024
|
RAJWANTI KUMARI
|
0518019WL081517
|
RAJWANTI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887341565
|
|
RAJWANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-004-02131000/4094
(DEODHA)
|
0518019000NRG24220220240739025
|
22/02/2024
|
SABITA BHARTI
|
0518019WL081516
|
SABITA BHARTI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887341566
|
|
SABITA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-004-02131000/412
(DEODHA)
|
0518019000NRG24220220240739044
|
22/02/2024
|
Ramprit paswan
|
0518019WL081517
|
Ramprit paswan
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887341529
|
|
MR RAMPRIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-004-02131000/1628
(DEODHA)
|
0518019000NRG24220220240739031
|
22/02/2024
|
ABUL MIYAN
|
0518019WL081517
|
ABUL MIYAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887341556
|
|
MR ABUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-004-02131000/2412
(DEODHA)
|
0518019000NRG24220220240739038
|
22/02/2024
|
NARESH CHAURASIYA
|
0518019WL081517
|
NARESH CHAURASIYA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887341557
|
|
NARESH CHOURASIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96900
|
96900
|
|
|
|
|
|
|
|