|
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-18-019-004-02131000/3526
(DEODHA)
|
0518019000NRG24140320240771624
|
14/03/2024
|
RADHE SHYAM MISHRA
|
0518019WL085710
|
RADHE SHYAM MISHRA
|
00032
|
UTIB0000642
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039812154
|
|
MR RADHESHYAM MISHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/3528
(DEODHA)
|
0518019000NRG24140320240771626
|
14/03/2024
|
PRADIP SAH
|
0518019WL085711
|
PRADIP SAH
|
00032
|
UTIB0000642
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039812153
|
|
Pradip Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/5216
(DEODHA)
|
0518019000NRG24140320240771628
|
14/03/2024
|
SACHIN KUMAR
|
0518019WL085712
|
SACHIN KUMAR
|
00032
|
UTIB0000642
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039812152
|
|
SACHIN KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1088
(DEODHA)
|
0518019000NRG24140320240771700
|
14/03/2024
|
Heera Devi
|
0518019WL085728
|
Heera Devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039812158
|
|
MR KRISHNA KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1188
(DEODHA)
|
0518019000NRG24140320240771576
|
14/03/2024
|
RAMKALI PASWAN
|
0518019WL085698
|
RAMKALI PASWAN
|
00415
|
SBIN0005904
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039812142
|
|
MR RAM KALI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1622
(DEODHA)
|
0518019000NRG24140320240771543
|
14/03/2024
|
vimala devi
|
0518019WL085683
|
vimala devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039812133
|
|
MS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/2834
(DEODHA)
|
0518019000NRG24140320240771469
|
14/03/2024
|
SUSHILA DEVI
|
0518019WL085660
|
SUSHILA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039812140
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/2895
(DEODHA)
|
0518019000NRG24140320240771470
|
14/03/2024
|
MUNNI DEVI
|
0518019WL085660
|
MUNNI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039812143
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/2941
(DEODHA)
|
0518019000NRG24140320240771580
|
14/03/2024
|
rajesh sahni
|
0518019WL085701
|
rajesh sahni
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039812145
|
|
MRS RAJESH SAHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/2941
(DEODHA)
|
0518019000NRG24140320240771581
|
14/03/2024
|
rubi devi
|
0518019WL085701
|
rubi devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039812146
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/3231
(DEODHA)
|
0518019000NRG24140320240771544
|
14/03/2024
|
kanchan devi
|
0518019WL085683
|
kanchan devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039812130
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/3294
(DEODHA)
|
0518019000NRG24140320240771566
|
14/03/2024
|
KHELO PASWAN
|
0518019WL085693
|
KHELO PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039812134
|
|
MR KHELO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/3396
(DEODHA)
|
0518019000NRG24140320240771545
|
14/03/2024
|
SUNNY KUMAR
|
0518019WL085684
|
SUNNY KUMAR
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039812155
|
|
MR SUNNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/3518
(DEODHA)
|
0518019000NRG24140320240771567
|
14/03/2024
|
ANJULA DEVI
|
0518019WL085693
|
ANJULA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039812138
|
|
MS ANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/3527
(DEODHA)
|
0518019000NRG24140320240771625
|
14/03/2024
|
SANGITA DEVI
|
0518019WL085710
|
SANGITA DEVI
|
00415
|
SBIN0005904
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039812147
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/4112
(DEODHA)
|
0518019000NRG24140320240771497
|
14/03/2024
|
soni devi
|
0518019WL085669
|
soni devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039812137
|
|
Sona Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/4239
(DEODHA)
|
0518019000NRG24140320240771551
|
14/03/2024
|
LAKSHMI KUMARI
|
0518019WL085685
|
LAKSHMI KUMARI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039812132
|
|
MRS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/4267
(DEODHA)
|
0518019000NRG24140320240771468
|
14/03/2024
|
BABITA DEVI
|
0518019WL085659
|
BABITA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039812149
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/5217
(DEODHA)
|
0518019000NRG24140320240771496
|
14/03/2024
|
GANGIYA DEVI
|
0518019WL085668
|
GANGIYA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039812144
|
|
MS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/790
(DEODHA)
|
0518019000NRG24140320240771669
|
14/03/2024
|
uma mahto
|
0518019WL085714
|
uma mahto
|
00415
|
SBIN0005904
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039812156
|
|
MR UMAKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02132600/118
(DEODHA)
|
0518019000NRG24140320240771477
|
14/03/2024
|
ANJALI KUMARI
|
0518019WL085662
|
ANJALI KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039812141
|
|
MRS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02132600/136
(DEODHA)
|
0518019000NRG24140320240771478
|
14/03/2024
|
SITA DEVI
|
0518019WL085662
|
SITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039812136
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-004-02132600/144
(DEODHA)
|
0518019000NRG24140320240771594
|
14/03/2024
|
ANUPAM DEVI
|
0518019WL085709
|
ANUPAM DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039812157
|
|
MRS ANUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-004-02132600/151
(DEODHA)
|
0518019000NRG24140320240771553
|
14/03/2024
|
ASHOK SAH
|
0518019WL085686
|
ASHOK SAH
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812135
|
|
MR ASHOK SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-004-02132600/154
(DEODHA)
|
0518019000NRG24140320240771554
|
14/03/2024
|
LALITA DEVI
|
0518019WL085686
|
LALITA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039812131
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-004-02132600/158
(DEODHA)
|
0518019000NRG24140320240771629
|
14/03/2024
|
INDU DEVI
|
0518019WL085712
|
INDU DEVI
|
00415
|
SBIN0005904
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039812139
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62472
|
62472
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/5070
(DEODHA)
|
0518019000NRG24140320240771495
|
14/03/2024
|
MUKESH KUMAR CHAOUDHARY
|
0518019WL085668
|
MUKESH KUMAR CHAOUDHARY
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039812151
|
|
MUKESH KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/3528
(DEODHA)
|
0518019000NRG24140320240771627
|
14/03/2024
|
PUNAM DEVI
|
0518019WL085711
|
PUNAM DEVI
|
00688
|
FINO0001220
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039812129
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/5062
(DEODHA)
|
0518019000NRG24140320240771668
|
14/03/2024
|
AMRITA KUMARI
|
0518019WL085714
|
AMRITA KUMARI
|
00688
|
FINO0001220
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039812128
|
|
Amrita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/2296
(DEODHA)
|
0518019000NRG24140320240771697
|
14/03/2024
|
PAWAN DEVI
|
0518019WL085726
|
PAWAN DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039812126
|
|
PAWAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-004-02131000/2976
(DEODHA)
|
0518019000NRG24140320240771467
|
14/03/2024
|
GYAN SHANKAR JHA
|
0518019WL085659
|
GYAN SHANKAR JHA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039812159
|
|
GYAN SHANKAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-004-02131000/3160
(DEODHA)
|
0518019000NRG24140320240771577
|
14/03/2024
|
RAMAN KUMAR
|
0518019WL085698
|
RAMAN KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039812125
|
|
RAMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-004-02131000/4113
(DEODHA)
|
0518019000NRG24140320240771546
|
14/03/2024
|
PRANAV KUMAR RAY
|
0518019WL085684
|
PRANAV KUMAR RAY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039812124
|
|
PRANAV KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-004-02131000/4210
(DEODHA)
|
0518019000NRG24140320240771498
|
14/03/2024
|
SANJAY JHA
|
0518019WL085669
|
SANJAY JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039812161
|
|
SANJAY JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-004-02131000/4279
(DEODHA)
|
0518019000NRG24140320240771552
|
14/03/2024
|
SULEKHA
|
0518019WL085685
|
SULEKHA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039812160
|
|
SULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-004-02131000/5219
(DEODHA)
|
0518019000NRG24140320240771485
|
14/03/2024
|
KOMAL KUMARI
|
0518019WL085664
|
KOMAL KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039812127
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-004-02131000/5221
(DEODHA)
|
0518019000NRG24140320240771593
|
14/03/2024
|
NIDHI KUMARI
|
0518019WL085709
|
NIDHI KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039812123
|
|
NIDHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-004-02131000/5223
(DEODHA)
|
0518019000NRG24140320240771486
|
14/03/2024
|
SONAM KUMARI
|
0518019WL085664
|
SONAM KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039812148
|
|
SONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-004-02132600/137
(DEODHA)
|
0518019000NRG24140320240771703
|
14/03/2024
|
murtuj miyan
|
0518019WL085730
|
murtuj miyan
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039812150
|
|
MURTUZA MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98724
|
98724
|
|
|
|
|
|
|
|