|
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-18-019-004-02131000/5131
(DEODHA)
|
0518019000NRG24060120240632783
|
07/01/2024
|
JITENDRA KUMAR SAHNI
|
0518019WL069199
|
JITENDRA KUMAR SAHNI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416877
|
|
MR JITENDRA KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/2277
(DEODHA)
|
0518019000NRG24060120240632399
|
07/01/2024
|
PINKU KUMARI
|
0518019WL069182
|
PINKU KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416888
|
|
PINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/2278
(DEODHA)
|
0518019000NRG24060120240632400
|
07/01/2024
|
ONPRAKASH PRABHAT
|
0518019WL069182
|
ONPRAKASH PRABHAT
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416902
|
|
OM PRAKASH PRABHAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/2375
(DEODHA)
|
0518019000NRG24060120240632401
|
07/01/2024
|
SHRIKANTA DEVI
|
0518019WL069182
|
SHRIKANTA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416915
|
|
MS SHRIKANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/2376
(DEODHA)
|
0518019000NRG24060120240632402
|
07/01/2024
|
MANJU DEVI
|
0518019WL069182
|
MANJU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416884
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/2379
(DEODHA)
|
0518019000NRG24060120240632403
|
07/01/2024
|
MEERA DEVI
|
0518019WL069182
|
MEERA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416886
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/2899
(DEODHA)
|
0518019000NRG24060120240632404
|
07/01/2024
|
ALKA KUMARI
|
0518019WL069182
|
ALKA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416909
|
|
MRS ALKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/3124
(DEODHA)
|
0518019000NRG24060120240632405
|
07/01/2024
|
SANJIT KUMAR RAY
|
0518019WL069182
|
SANJIT KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416889
|
|
MR SANJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/3126
(DEODHA)
|
0518019000NRG24060120240632406
|
07/01/2024
|
MINTU DEVI
|
0518019WL069182
|
MINTU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416911
|
|
MRS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/3195
(DEODHA)
|
0518019000NRG24060120240632757
|
07/01/2024
|
REKHA DEVI
|
0518019WL069199
|
REKHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416887
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/3199
(DEODHA)
|
0518019000NRG24060120240632758
|
07/01/2024
|
NITISH KUMAR
|
0518019WL069199
|
NITISH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416912
|
|
MR NITISHKUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/3443
(DEODHA)
|
0518019000NRG24060120240632760
|
07/01/2024
|
SHYAM MURARI
|
0518019WL069199
|
SHYAM MURARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416876
|
|
MR SHYAM MURARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/3445
(DEODHA)
|
0518019000NRG24060120240632762
|
07/01/2024
|
PRIYANKA DEVI
|
0518019WL069199
|
PRIYANKA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416907
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/3446
(DEODHA)
|
0518019000NRG24060120240632763
|
07/01/2024
|
JAGDISH PANDIT
|
0518019WL069199
|
JAGDISH PANDIT
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416874
|
|
MR JAGDISH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/3453
(DEODHA)
|
0518019000NRG24060120240632765
|
07/01/2024
|
RANJAN KUMAR SAHNI
|
0518019WL069199
|
RANJAN KUMAR SAHNI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416908
|
|
RANJAN KUMAR SAHNI
|
UNION BANK OF INDIA(508500)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/3473
(DEODHA)
|
0518019000NRG24060120240632766
|
07/01/2024
|
VIKRAM KUMAR KHAY
|
0518019WL069199
|
VIKRAM KUMAR KHAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416916
|
|
MR VIKRAM KUMAR KHAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/4049
(DEODHA)
|
0518019000NRG24060120240632407
|
07/01/2024
|
SARWARI KHATUN
|
0518019WL069182
|
SARWARI KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416883
|
|
MS SARWARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/4083
(DEODHA)
|
0518019000NRG24060120240632772
|
07/01/2024
|
USHA KUMARI
|
0518019WL069199
|
USHA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416904
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/4115
(DEODHA)
|
0518019000NRG24060120240632773
|
07/01/2024
|
HAJRUN KHATUN
|
0518019WL069199
|
HAJRUN KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416914
|
|
MS HAJRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/4200
(DEODHA)
|
0518019000NRG24060120240632774
|
07/01/2024
|
AFSANA KHATUN
|
0518019WL069199
|
AFSANA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416913
|
|
MS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/4209
(DEODHA)
|
0518019000NRG24060120240632408
|
07/01/2024
|
RUBI DEVI
|
0518019WL069182
|
RUBI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416882
|
|
RUBBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/450
(DEODHA)
|
0518019000NRG24060120240632775
|
07/01/2024
|
manoj sahu
|
0518019WL069199
|
manoj sahu
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416906
|
|
MR MANOJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/4513
(DEODHA)
|
0518019000NRG24060120240632779
|
07/01/2024
|
PANKAJ KUMAR SHARMA
|
0518019WL069199
|
PANKAJ KUMAR SHARMA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416875
|
|
MR PANKAJKUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/5128
(DEODHA)
|
0518019000NRG24060120240632782
|
07/01/2024
|
ANJU KUMARI
|
0518019WL069199
|
ANJU KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416905
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/638
(DEODHA)
|
0518019000NRG24060120240632784
|
07/01/2024
|
AMRIKA DEVI
|
0518019WL069199
|
AMRIKA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416885
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/732
(DEODHA)
|
0518019000NRG24060120240632785
|
07/01/2024
|
PUNNILAL MAHTO
|
0518019WL069199
|
PUNNILAL MAHTO
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416890
|
|
MR PUNI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/803
(DEODHA)
|
0518019000NRG24060120240632786
|
07/01/2024
|
sanju devi
|
0518019WL069199
|
sanju devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416898
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/3478
(DEODHA)
|
0518019000NRG24060120240632770
|
07/01/2024
|
SAMTA DEVI
|
0518019WL069199
|
SAMTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416910
|
|
MRS SAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/2915
(DEODHA)
|
0518019000NRG24060120240632755
|
07/01/2024
|
ANKUSH KUMAR SINGH
|
0518019WL069199
|
ANKUSH KUMAR SINGH
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416878
|
|
ANKUSH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/2916
(DEODHA)
|
0518019000NRG24060120240632756
|
07/01/2024
|
RAJIV PRASHAD SINGH
|
0518019WL069199
|
RAJIV PRASHAD SINGH
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416879
|
|
RAJIV PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-004-02131000/3449
(DEODHA)
|
0518019000NRG24060120240632764
|
07/01/2024
|
LALU KUMAR PANDIT
|
0518019WL069199
|
LALU KUMAR PANDIT
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416903
|
|
Lalu Kumar Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-004-02131000/2814
(DEODHA)
|
0518019000NRG24060120240632754
|
07/01/2024
|
DEVA DEVI
|
0518019WL069199
|
DEVA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416900
|
|
DEVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-004-02131000/3442
(DEODHA)
|
0518019000NRG24060120240632759
|
07/01/2024
|
RAVI SHANKAR CHAUDHARI
|
0518019WL069199
|
RAVI SHANKAR CHAUDHARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416899
|
|
RAVI SHANKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-004-02131000/3475
(DEODHA)
|
0518019000NRG24060120240632767
|
07/01/2024
|
RADHA DEVI
|
0518019WL069199
|
RADHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416892
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-004-02131000/3476
(DEODHA)
|
0518019000NRG24060120240632768
|
07/01/2024
|
NISHA JHA
|
0518019WL069199
|
NISHA JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416894
|
|
NISHA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-004-02131000/3479
(DEODHA)
|
0518019000NRG24060120240632771
|
07/01/2024
|
ANJANI DEVI
|
0518019WL069199
|
ANJANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416893
|
|
Anjani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
HASANPURA
|
BH-18-019-004-02131000/4508
(DEODHA)
|
0518019000NRG24060120240632776
|
07/01/2024
|
SONI KUMARI
|
0518019WL069199
|
SONI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416895
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-004-02131000/4511
(DEODHA)
|
0518019000NRG24060120240632777
|
07/01/2024
|
PUSHPA DEVI
|
0518019WL069199
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416896
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-004-02131000/4512
(DEODHA)
|
0518019000NRG24060120240632778
|
07/01/2024
|
NITU DEVI
|
0518019WL069199
|
NITU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416897
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-004-02131000/4515
(DEODHA)
|
0518019000NRG24060120240632780
|
07/01/2024
|
ARTI KUMARI
|
0518019WL069199
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416901
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-004-02131000/4519
(DEODHA)
|
0518019000NRG24060120240632781
|
07/01/2024
|
SOMNATH KUMAR
|
0518019WL069199
|
SOMNATH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416891
|
|
SOMNATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
42
|
HASANPURA
|
BH-18-019-004-02131000/3477
(DEODHA)
|
0518019000NRG24060120240632769
|
07/01/2024
|
DIPAK KUMAR
|
0518019WL069199
|
DIPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416881
|
|
DIPAK KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-004-02131000/3444
(DEODHA)
|
0518019000NRG24060120240632761
|
07/01/2024
|
RAM PARKASH ROY
|
0518019WL069199
|
RAM PARKASH ROY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130416880
|
|
RAM PARKASH ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147060
|
147060
|
|
|
|
|
|
|
|