|
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-18-019-004-02132600/123
(DEODHA)
|
0518019000NRG24220620230203750
|
24/06/2023
|
RAVISHANKER RAY
|
0518019WL020201
|
RAVISHANKER RAY
|
00176
|
IDIB000R654
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901801
|
|
RAVISHANKARRAY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02132600/127
(DEODHA)
|
0518019000NRG24220620230203751
|
24/06/2023
|
VAIBHAW BHARDWAJ
|
0518019WL020202
|
VAIBHAW BHARDWAJ
|
00354
|
PUNB0640600
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901802
|
|
VAIBHAW BHARDWAJ SO HARSHBHARDHAN BHARDW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1088
(DEODHA)
|
0518019000NRG24220620230203769
|
24/06/2023
|
Heera Devi
|
0518019WL020211
|
Heera Devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901779
|
|
MR KRISHNA KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/2834
(DEODHA)
|
0518019000NRG24220620230203743
|
24/06/2023
|
SUSHILA DEVI
|
0518019WL020198
|
SUSHILA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901792
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/2844
(DEODHA)
|
0518019000NRG24220620230203744
|
24/06/2023
|
SATYAM SURAJ
|
0518019WL020198
|
SATYAM SURAJ
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901777
|
|
MR SATYAM SURAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/2847
(DEODHA)
|
0518019000NRG24220620230203745
|
24/06/2023
|
SURJKALA DEVI
|
0518019WL020199
|
SURJKALA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901796
|
|
SURJKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/2895
(DEODHA)
|
0518019000NRG24220620230203746
|
24/06/2023
|
MUNNI DEVI
|
0518019WL020199
|
MUNNI DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901794
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/3194
(DEODHA)
|
0518019000NRG24220620230203755
|
24/06/2023
|
CHANDANI DEVI
|
0518019WL020204
|
CHANDANI DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901797
|
|
CHANDANI DEVI
|
INDUSIND BANK(607189)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/3195
(DEODHA)
|
0518019000NRG24220620230203756
|
24/06/2023
|
REKHA DEVI
|
0518019WL020204
|
REKHA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901790
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/3231
(DEODHA)
|
0518019000NRG24220620230203757
|
24/06/2023
|
kanchan devi
|
0518019WL020205
|
kanchan devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901780
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/3294
(DEODHA)
|
0518019000NRG24220620230203748
|
24/06/2023
|
KHELO PASWAN
|
0518019WL020200
|
KHELO PASWAN
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901784
|
|
MR KHELO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/3389
(DEODHA)
|
0518019000NRG24220620230203767
|
24/06/2023
|
PUNITA DEVI
|
0518019WL020210
|
PUNITA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901786
|
|
MR DHIRENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/4112
(DEODHA)
|
0518019000NRG24220620230203759
|
24/06/2023
|
soni devi
|
0518019WL020206
|
soni devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901788
|
|
Sona Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/4239
(DEODHA)
|
0518019000NRG24220620230203768
|
24/06/2023
|
LAKSHMI KUMARI
|
0518019WL020210
|
LAKSHMI KUMARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901783
|
|
MRS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/4267
(DEODHA)
|
0518019000NRG24220620230203749
|
24/06/2023
|
BABITA DEVI
|
0518019WL020201
|
BABITA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901795
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/923
(DEODHA)
|
0518019000NRG24220620230203763
|
24/06/2023
|
NAJMA KHATOON
|
0518019WL020208
|
NAJMA KHATOON
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901789
|
|
NAJMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-004-02132600/118
(DEODHA)
|
0518019000NRG24220620230203764
|
24/06/2023
|
ANJALI KUMARI
|
0518019WL020208
|
ANJALI KUMARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901793
|
|
MRS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02132600/136
(DEODHA)
|
0518019000NRG24220620230203752
|
24/06/2023
|
SITA DEVI
|
0518019WL020202
|
SITA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901787
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-004-02132600/144
(DEODHA)
|
0518019000NRG24220620230203754
|
24/06/2023
|
ANUPAM DEVI
|
0518019WL020203
|
ANUPAM DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901782
|
|
MRS ANUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02132600/151
(DEODHA)
|
0518019000NRG24220620230203766
|
24/06/2023
|
ASHOK SAH
|
0518019WL020209
|
ASHOK SAH
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901785
|
|
MR ASHOK SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02132600/154
(DEODHA)
|
0518019000NRG24220620230203773
|
24/06/2023
|
LALITA DEVI
|
0518019WL020213
|
LALITA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901781
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02132600/158
(DEODHA)
|
0518019000NRG24220620230203774
|
24/06/2023
|
INDU DEVI
|
0518019WL020213
|
INDU DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901791
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/5070
(DEODHA)
|
0518019000NRG24220620230203762
|
24/06/2023
|
MUKESH KUMAR CHAOUDHARY
|
0518019WL020207
|
MUKESH KUMAR CHAOUDHARY
|
00468
|
UBIN0570044
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901803
|
|
MUKESH KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/4507
(DEODHA)
|
0518019000NRG24220620230204009
|
24/06/2023
|
SANJEET KUMAR RAY
|
0518019WL020220
|
SANJEET KUMAR RAY
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901778
|
|
Sanjeet Kumar Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/2296
(DEODHA)
|
0518019000NRG24220620230203742
|
24/06/2023
|
PAWAN DEVI
|
0518019WL020197
|
PAWAN DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901776
|
|
PAWAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/2976
(DEODHA)
|
0518019000NRG24220620230203747
|
24/06/2023
|
GYAN SHANKAR JHA
|
0518019WL020200
|
GYAN SHANKAR JHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901770
|
|
GYAN SHANKAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/4097
(DEODHA)
|
0518019000NRG24220620230203758
|
24/06/2023
|
RICHA KUMARI
|
0518019WL020205
|
RICHA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901772
|
|
RICHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/4113
(DEODHA)
|
0518019000NRG24220620230203771
|
24/06/2023
|
PRANAV KUMAR RAY
|
0518019WL020212
|
PRANAV KUMAR RAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901773
|
|
PRANAV KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/4210
(DEODHA)
|
0518019000NRG24220620230203760
|
24/06/2023
|
SANJAY JHA
|
0518019WL020206
|
SANJAY JHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901771
|
|
SANJAY JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/4268
(DEODHA)
|
0518019000NRG24220620230203765
|
24/06/2023
|
MANJU DEVI
|
0518019WL020209
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901775
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-004-02131000/5067
(DEODHA)
|
0518019000NRG24220620230203761
|
24/06/2023
|
MANORMA DEVI
|
0518019WL020207
|
MANORMA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901774
|
|
MANORMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-004-02131000/1628
(DEODHA)
|
0518019000NRG24220620230203741
|
24/06/2023
|
ABUL MIYAN
|
0518019WL020197
|
ABUL MIYAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901799
|
|
MR ABUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-004-02131000/4268
(DEODHA)
|
0518019000NRG24220620230203772
|
24/06/2023
|
RAM BHAJAN ROY
|
0518019WL020212
|
RAM BHAJAN ROY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901800
|
|
MR RAM BHAJAN RAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-004-02132600/137
(DEODHA)
|
0518019000NRG24220620230203753
|
24/06/2023
|
murtuj miyan
|
0518019WL020203
|
murtuj miyan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866901798
|
|
MURTUZA MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|