|
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-18-019-004-02131000/3149
(DEODHA)
|
0518019000NRG24100120240644302
|
10/01/2024
|
PANKAJ KUMAR PASWAN
|
0518019WL070498
|
PANKAJ KUMAR PASWAN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129838845
|
|
MR PANKAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/4332
(DEODHA)
|
0518019000NRG24100120240644304
|
10/01/2024
|
KANCHAN KUMARI
|
0518019WL070498
|
KANCHAN KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129838842
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/4333
(DEODHA)
|
0518019000NRG24100120240644305
|
10/01/2024
|
RAMAMANOJ SAH
|
0518019WL070498
|
RAMAMANOJ SAH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129838850
|
|
MR RAM MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/4334
(DEODHA)
|
0518019000NRG24100120240644306
|
10/01/2024
|
PAVAN KUMAR SAHNI
|
0518019WL070498
|
PAVAN KUMAR SAHNI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129838854
|
|
PAVAN KUMAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/4336
(DEODHA)
|
0518019000NRG24100120240644307
|
10/01/2024
|
RAMASHRAY PASWAN
|
0518019WL070498
|
RAMASHRAY PASWAN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129838843
|
|
RAMASHRAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/4337
(DEODHA)
|
0518019000NRG24100120240644308
|
10/01/2024
|
USHA DEVI
|
0518019WL070498
|
USHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129838851
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/4338
(DEODHA)
|
0518019000NRG24100120240644309
|
10/01/2024
|
DILEEP KUMAR SAHNI
|
0518019WL070498
|
DILEEP KUMAR SAHNI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129838844
|
|
MR DILEEP KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/4339
(DEODHA)
|
0518019000NRG24100120240644310
|
10/01/2024
|
DILIP SAHNI
|
0518019WL070498
|
DILIP SAHNI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129838849
|
|
MR DILIP SAHNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/5200
(DEODHA)
|
0518019000NRG24100120240644311
|
10/01/2024
|
SAVITA KUMARI
|
0518019WL070498
|
SAVITA KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129838857
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/5201
(DEODHA)
|
0518019000NRG24100120240644312
|
10/01/2024
|
SOBHA DEVI
|
0518019WL070498
|
SOBHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129838840
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/5202
(DEODHA)
|
0518019000NRG24100120240644313
|
10/01/2024
|
SUNAINA DEVI
|
0518019WL070498
|
SUNAINA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129838853
|
|
MS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/5203
(DEODHA)
|
0518019000NRG24100120240644314
|
10/01/2024
|
MAMTA DEVI
|
0518019WL070498
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129838856
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/5204
(DEODHA)
|
0518019000NRG24100120240644315
|
10/01/2024
|
INDU DEVI
|
0518019WL070498
|
INDU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129838855
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/5206
(DEODHA)
|
0518019000NRG24100120240644317
|
10/01/2024
|
MARUAN DEVI
|
0518019WL070498
|
MARUAN DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129838852
|
|
MS MARUAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/5207
(DEODHA)
|
0518019000NRG24100120240644318
|
10/01/2024
|
KANCHAN DEVI
|
0518019WL070498
|
KANCHAN DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129838841
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/5208
(DEODHA)
|
0518019000NRG24100120240644319
|
10/01/2024
|
MUNNA KUMAR JHA
|
0518019WL070498
|
MUNNA KUMAR JHA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129838848
|
|
MUNNA KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/4330
(DEODHA)
|
0518019000NRG24100120240644303
|
10/01/2024
|
AMARJEET KUMAR SAH
|
0518019WL070498
|
AMARJEET KUMAR SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129838846
|
|
AMARJEET KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/5205
(DEODHA)
|
0518019000NRG24100120240644316
|
10/01/2024
|
GANGA DAS
|
0518019WL070498
|
GANGA DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129838847
|
|
GANGA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57228
|
57228
|
|
|
|
|
|
|
|