|
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-18-019-004-02131000/3419
(DEODHA)
|
0518019000NRG24070320240760558
|
07/03/2024
|
NITISH YADAV
|
0518019WL084330
|
NITISH YADAV
|
00176
|
IDIB000R654
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039511239
|
|
Nitish Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/3431
(DEODHA)
|
0518019000NRG24070320240760590
|
07/03/2024
|
HIRA DEVI
|
0518019WL084331
|
HIRA DEVI
|
00415
|
SBIN0004580
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039511228
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/2132
(DEODHA)
|
0518019000NRG24070320240760569
|
07/03/2024
|
BAIDNATH PASWAN
|
0518019WL084331
|
BAIDNATH PASWAN
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039511229
|
|
MR BAIDYANATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/2132
(DEODHA)
|
0518019000NRG24070320240760570
|
07/03/2024
|
JAGTARAN DEVI
|
0518019WL084331
|
JAGTARAN DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039511230
|
|
MRS JAGTARAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/2134
(DEODHA)
|
0518019000NRG24070320240760571
|
07/03/2024
|
JAGARNATH PASWAN
|
0518019WL084331
|
JAGARNATH PASWAN
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039511226
|
|
JAGAN NATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/2134
(DEODHA)
|
0518019000NRG24070320240760572
|
07/03/2024
|
RADHA DEVI
|
0518019WL084331
|
RADHA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039511227
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/2135
(DEODHA)
|
0518019000NRG24070320240760546
|
07/03/2024
|
MEENA DEVI
|
0518019WL084330
|
MEENA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039511209
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/2156
(DEODHA)
|
0518019000NRG24070320240760548
|
07/03/2024
|
KAUSHALYA DEVI
|
0518019WL084330
|
KAUSHALYA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039511220
|
|
MR SURYA NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/2156
(DEODHA)
|
0518019000NRG24070320240760547
|
07/03/2024
|
SURYANARAYAN DAS
|
0518019WL084330
|
SURYANARAYAN DAS
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039511219
|
|
MR SURYA NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/2181
(DEODHA)
|
0518019000NRG24070320240760573
|
07/03/2024
|
HIRA DEVI
|
0518019WL084331
|
HIRA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039511221
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/2236
(DEODHA)
|
0518019000NRG24070320240760549
|
07/03/2024
|
NARESH THAKUR
|
0518019WL084330
|
NARESH THAKUR
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039511208
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/2435
(DEODHA)
|
0518019000NRG24070320240760550
|
07/03/2024
|
HITESH KUMAR YADAV
|
0518019WL084330
|
HITESH KUMAR YADAV
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039511245
|
|
MR HITESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/2455
(DEODHA)
|
0518019000NRG24070320240760553
|
07/03/2024
|
RANJIY YADAV
|
0518019WL084330
|
RANJIY YADAV
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039511244
|
|
RANJIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/2459
(DEODHA)
|
0518019000NRG24070320240760554
|
07/03/2024
|
LALIT DAS
|
0518019WL084330
|
LALIT DAS
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039511212
|
|
LALIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/2702
(DEODHA)
|
0518019000NRG24070320240760556
|
07/03/2024
|
RAMKUMAR YADAV
|
0518019WL084330
|
RAMKUMAR YADAV
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039511218
|
|
MR RAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/275
(DEODHA)
|
0518019000NRG24070320240760576
|
07/03/2024
|
MARNI DEVI
|
0518019WL084331
|
MARNI DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039511246
|
|
MRS MARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/2965
(DEODHA)
|
0518019000NRG24070320240760557
|
07/03/2024
|
DEVNANDAN YADAV
|
0518019WL084330
|
DEVNANDAN YADAV
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039511217
|
|
MR DEV NANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/3272
(DEODHA)
|
0518019000NRG24070320240760578
|
07/03/2024
|
RAJARAM PASWAN
|
0518019WL084331
|
RAJARAM PASWAN
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039511225
|
|
Mr. Rajaram Paswan PASWAN
|
INDIAN BANK(607105)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/3272
(DEODHA)
|
0518019000NRG24070320240760577
|
07/03/2024
|
SUNITA DEVI
|
0518019WL084331
|
SUNITA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039511224
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/3274
(DEODHA)
|
0518019000NRG24070320240760579
|
07/03/2024
|
SAVITA DEVI
|
0518019WL084331
|
SAVITA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039511214
|
|
MR SHYAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/3274
(DEODHA)
|
0518019000NRG24070320240760580
|
07/03/2024
|
SHYAM PASWAN
|
0518019WL084331
|
SHYAM PASWAN
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039511215
|
|
MR SHYAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/3276
(DEODHA)
|
0518019000NRG24070320240760581
|
07/03/2024
|
DIPA DEVI
|
0518019WL084331
|
DIPA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039511222
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/3280
(DEODHA)
|
0518019000NRG24070320240760582
|
07/03/2024
|
REKHA DEVI
|
0518019WL084331
|
REKHA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039511247
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/3284
(DEODHA)
|
0518019000NRG24070320240760583
|
07/03/2024
|
DIRIYA DEVI
|
0518019WL084331
|
DIRIYA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039511233
|
|
MRS DIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/3285
(DEODHA)
|
0518019000NRG24070320240760584
|
07/03/2024
|
SUMINTRA DEVI
|
0518019WL084331
|
SUMINTRA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039511249
|
|
MR YUGE PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/3285
(DEODHA)
|
0518019000NRG24070320240760585
|
07/03/2024
|
YUGE PASWAN
|
0518019WL084331
|
YUGE PASWAN
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039511248
|
|
MR YUGE PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/3289
(DEODHA)
|
0518019000NRG24070320240760587
|
07/03/2024
|
DURO KUMARI
|
0518019WL084331
|
DURO KUMARI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039511231
|
|
MISS DURO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/3291
(DEODHA)
|
0518019000NRG24070320240760589
|
07/03/2024
|
SHILENDRA DAS
|
0518019WL084331
|
SHILENDRA DAS
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039511251
|
|
SHAILENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/3291
(DEODHA)
|
0518019000NRG24070320240760588
|
07/03/2024
|
SULEKHA DEVI
|
0518019WL084331
|
SULEKHA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039511252
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/3424
(DEODHA)
|
0518019000NRG24070320240760560
|
07/03/2024
|
SAVITRI DEVI
|
0518019WL084330
|
SAVITRI DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039511213
|
|
MS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-004-02131000/3425
(DEODHA)
|
0518019000NRG24070320240760561
|
07/03/2024
|
DULARIYA DEVI
|
0518019WL084330
|
DULARIYA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039511210
|
|
MRS DULARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-004-02131000/3432
(DEODHA)
|
0518019000NRG24070320240760563
|
07/03/2024
|
SANJAY YADAV
|
0518019WL084330
|
SANJAY YADAV
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039511207
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-004-02131000/3434
(DEODHA)
|
0518019000NRG24070320240760564
|
07/03/2024
|
KARISHMA
|
0518019WL084330
|
KARISHMA
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039511238
|
|
MRS KARISHMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-004-02131000/4010
(DEODHA)
|
0518019000NRG24070320240760565
|
07/03/2024
|
RAMBHJI YADAV
|
0518019WL084330
|
RAMBHJI YADAV
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039511216
|
|
MR RAMBHJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-004-02131000/4013
(DEODHA)
|
0518019000NRG24070320240760566
|
07/03/2024
|
NARESH YADAV
|
0518019WL084330
|
NARESH YADAV
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039511211
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-004-02131000/4069
(DEODHA)
|
0518019000NRG24070320240760591
|
07/03/2024
|
RANI DEVI
|
0518019WL084331
|
RANI DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039511243
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-004-02131000/4238
(DEODHA)
|
0518019000NRG24070320240760568
|
07/03/2024
|
DASHRATH YADAV
|
0518019WL084330
|
DASHRATH YADAV
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039511250
|
|
MR DASHRATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83676
|
83676
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-004-02131000/4107
(DEODHA)
|
0518019000NRG24070320240760567
|
07/03/2024
|
shobha devi
|
0518019WL084330
|
shobha devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039511223
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-004-02131000/2420
(DEODHA)
|
0518019000NRG24070320240760575
|
07/03/2024
|
SAROJ RAM
|
0518019WL084331
|
SAROJ RAM
|
00462
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039511241
|
|
MR SAROJ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-004-02131000/2420
(DEODHA)
|
0518019000NRG24070320240760574
|
07/03/2024
|
RUBI DEVI
|
0518019WL084331
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039511242
|
|
RUBBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-004-02131000/2444
(DEODHA)
|
0518019000NRG24070320240760552
|
07/03/2024
|
RINKU DEVI
|
0518019WL084330
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039511235
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-004-02131000/2444
(DEODHA)
|
0518019000NRG24070320240760551
|
07/03/2024
|
SUJIT YADAV
|
0518019WL084330
|
SUJIT YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039511234
|
|
SUJEET YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-004-02131000/2519
(DEODHA)
|
0518019000NRG24070320240760555
|
07/03/2024
|
Rekha devi
|
0518019WL084330
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039511240
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-004-02131000/3287
(DEODHA)
|
0518019000NRG24070320240760586
|
07/03/2024
|
SONI DEVI
|
0518019WL084331
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039511237
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-004-02131000/3421
(DEODHA)
|
0518019000NRG24070320240760559
|
07/03/2024
|
GONAR DAS
|
0518019WL084330
|
GONAR DAS
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039511232
|
|
GONAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-004-02131000/3429
(DEODHA)
|
0518019000NRG24070320240760562
|
07/03/2024
|
AMOL KUMAR PASWAN
|
0518019WL084330
|
AMOL KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039511236
|
|
MR AMOL KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109668
|
109668
|
|
|
|
|
|
|
|