|
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-18-019-004-02131000/3165
(DEODHA)
|
0518019000NRG24180820230390583
|
23/08/2023
|
gopal kumar
|
0518019WL034048
|
gopal kumar
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003995
|
|
Mr. GOPAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/3180
(DEODHA)
|
0518019000NRG24180820230390584
|
23/08/2023
|
ASHUTOSH KUMAR
|
0518019WL034048
|
ASHUTOSH KUMAR
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003981
|
|
Mr. ASHUTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/3182
(DEODHA)
|
0518019000NRG24180820230390586
|
23/08/2023
|
SURAJ KUMAR
|
0518019WL034048
|
SURAJ KUMAR
|
00354
|
PUNB0225710
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003977
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1865
(DEODHA)
|
0518019000NRG24180820230390578
|
23/08/2023
|
SONAM KUMARI
|
0518019WL034048
|
SONAM KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003986
|
|
MRS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/2628
(DEODHA)
|
0518019000NRG24180820230390579
|
23/08/2023
|
anila devi
|
0518019WL034048
|
anila devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003982
|
|
MS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/3181
(DEODHA)
|
0518019000NRG24180820230390585
|
23/08/2023
|
SUNIL KUMAR
|
0518019WL034048
|
SUNIL KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003987
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/3279
(DEODHA)
|
0518019000NRG24180820230390587
|
23/08/2023
|
KRISHNA DEVI
|
0518019WL034048
|
KRISHNA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003989
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/3288
(DEODHA)
|
0518019000NRG24180820230390588
|
23/08/2023
|
NIRDHAN DEVI
|
0518019WL034048
|
NIRDHAN DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003979
|
|
MRS NIRDHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/3344
(DEODHA)
|
0518019000NRG24180820230390589
|
23/08/2023
|
BITTU PASWAN
|
0518019WL034048
|
BITTU PASWAN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003996
|
|
BITTU KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/3346
(DEODHA)
|
0518019000NRG24180820230390590
|
23/08/2023
|
SHIVJI KUMAR
|
0518019WL034048
|
SHIVJI KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003984
|
|
SHIVJI KUMAR
|
CANARA BANK(508532)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/3357
(DEODHA)
|
0518019000NRG24180820230390594
|
23/08/2023
|
VIKASH KUMAR
|
0518019WL034048
|
VIKASH KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003991
|
|
MR VIKASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/4123
(DEODHA)
|
0518019000NRG24180820230390597
|
23/08/2023
|
REKHA KUMARI
|
0518019WL034048
|
REKHA KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003990
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/4124
(DEODHA)
|
0518019000NRG24180820230390598
|
23/08/2023
|
VIJAY KUMAR
|
0518019WL034048
|
VIJAY KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003978
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/4125
(DEODHA)
|
0518019000NRG24180820230390599
|
23/08/2023
|
BAJRANGI KUMAR
|
0518019WL034048
|
BAJRANGI KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003980
|
|
MR BAJRANGI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/4126
(DEODHA)
|
0518019000NRG24180820230390600
|
23/08/2023
|
CHHOTU KUMAR
|
0518019WL034048
|
CHHOTU KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003998
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/4127
(DEODHA)
|
0518019000NRG24180820230390601
|
23/08/2023
|
AJIT PASWAN
|
0518019WL034048
|
AJIT PASWAN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003988
|
|
MR AJIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/4129
(DEODHA)
|
0518019000NRG24180820230390602
|
23/08/2023
|
savita devi
|
0518019WL034048
|
savita devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742004000
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/4227
(DEODHA)
|
0518019000NRG24180820230390603
|
23/08/2023
|
DEEPAK KUMAR THAKUR
|
0518019WL034048
|
DEEPAK KUMAR THAKUR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003985
|
|
DEEPAK KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/4503
(DEODHA)
|
0518019000NRG24180820230390606
|
23/08/2023
|
HARSH VARDHAN
|
0518019WL034048
|
HARSH VARDHAN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003997
|
|
MR HARSH VARDHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/5076
(DEODHA)
|
0518019000NRG24180820230390611
|
23/08/2023
|
SAVITA DEVI
|
0518019WL034048
|
SAVITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003983
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/3358
(DEODHA)
|
0518019000NRG24180820230390595
|
23/08/2023
|
KAVITA KUMARI
|
0518019WL034048
|
KAVITA KUMARI
|
00462
|
UCBA0001467
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003975
|
|
KAVITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/3163
(DEODHA)
|
0518019000NRG24180820230390582
|
23/08/2023
|
ajay kumar
|
0518019WL034048
|
ajay kumar
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003999
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/4501
(DEODHA)
|
0518019000NRG24180820230390604
|
23/08/2023
|
MANISH KUMAR PASWAN
|
0518019WL034048
|
MANISH KUMAR PASWAN
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003976
|
|
Manish Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/2912
(DEODHA)
|
0518019000NRG24180820230390580
|
23/08/2023
|
PANKAJ KUMAR SINGH
|
0518019WL034048
|
PANKAJ KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003965
|
|
PANKAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/3359
(DEODHA)
|
0518019000NRG24180820230390596
|
23/08/2023
|
BHUTANI DEVI
|
0518019WL034048
|
BHUTANI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742004001
|
|
BHUTANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/4502
(DEODHA)
|
0518019000NRG24180820230390605
|
23/08/2023
|
ABHISEK KUMAR
|
0518019WL034048
|
ABHISEK KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5742003970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/4504
(DEODHA)
|
0518019000NRG24180820230390607
|
23/08/2023
|
SHOBHA RANI
|
0518019WL034048
|
SHOBHA RANI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003972
|
|
SHOBHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/4505
(DEODHA)
|
0518019000NRG24180820230390608
|
23/08/2023
|
SONU KUMAR RAJA
|
0518019WL034048
|
SONU KUMAR RAJA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003968
|
|
SONU KUMAR RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/5075
(DEODHA)
|
0518019000NRG24180820230390610
|
23/08/2023
|
UMANAND SINGH
|
0518019WL034048
|
UMANAND SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003973
|
|
UMANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/5077
(DEODHA)
|
0518019000NRG24180820230390612
|
23/08/2023
|
KRISHNA DEVI
|
0518019WL034048
|
KRISHNA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003971
|
|
KRISHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-004-02131000/5078
(DEODHA)
|
0518019000NRG24180820230390613
|
23/08/2023
|
NAVKANJ BHARDWAJ
|
0518019WL034048
|
NAVKANJ BHARDWAJ
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003974
|
|
NAVKANJ BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-004-02131000/5079
(DEODHA)
|
0518019000NRG24180820230390614
|
23/08/2023
|
RICHA
|
0518019WL034048
|
RICHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003966
|
|
RICHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-004-02131000/5098
(DEODHA)
|
0518019000NRG24180820230390616
|
23/08/2023
|
AVINASH KUMAR SAH
|
0518019WL034048
|
AVINASH KUMAR SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003967
|
|
MR AVINASH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-004-02131000/5099
(DEODHA)
|
0518019000NRG24180820230390617
|
23/08/2023
|
ARUN KUMAR
|
0518019WL034048
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003969
|
|
Arun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-004-02131000/3351
(DEODHA)
|
0518019000NRG24180820230390592
|
23/08/2023
|
RAKESH KUMAR RAY
|
0518019WL034048
|
RAKESH KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003994
|
|
RAKESH KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-004-02131000/3355
(DEODHA)
|
0518019000NRG24180820230390593
|
23/08/2023
|
RAJANI KUMARI
|
0518019WL034048
|
RAJANI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003992
|
|
RAJANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-004-02131000/5081
(DEODHA)
|
0518019000NRG24180820230390615
|
23/08/2023
|
MINAKSHI DEVI
|
0518019WL034048
|
MINAKSHI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742003993
|
|
MINAKSHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118104
|
118104
|
|
|
|
|
|
|
|