|
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-18-019-004-02131000/3459
(DEODHA)
|
0518019000NRG24281220230613615
|
28/12/2023
|
SANTOSH MISHRA
|
0518019WL066128
|
SANTOSH MISHRA
|
00176
|
IDIB000R654
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891133
|
|
Mr. SANTOSH KUMAR MISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/5097
(DEODHA)
|
0518019000NRG24281220230613619
|
28/12/2023
|
MURARI KUMAR CHOUDHARY
|
0518019WL066132
|
MURARI KUMAR CHOUDHARY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891137
|
|
MURARI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1559
(DEODHA)
|
0518019000NRG24281220230613609
|
28/12/2023
|
RAVISHANKER SINGH
|
0518019WL066123
|
RAVISHANKER SINGH
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891128
|
|
RAVI SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1704
(DEODHA)
|
0518019000NRG24281220230613621
|
28/12/2023
|
lakshmi devi
|
0518019WL066134
|
lakshmi devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891135
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1940
(DEODHA)
|
0518019000NRG24281220230613575
|
28/12/2023
|
SAKET BIHARI
|
0518019WL066102
|
SAKET BIHARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891138
|
|
SAKETBIHARI
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/2259
(DEODHA)
|
0518019000NRG24281220230613605
|
28/12/2023
|
pratima jha
|
0518019WL066119
|
pratima jha
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891125
|
|
MS PRATIMA JHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/2500
(DEODHA)
|
0518019000NRG24281220230613623
|
28/12/2023
|
NILAM DEVI
|
0518019WL066136
|
NILAM DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891142
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/2591
(DEODHA)
|
0518019000NRG24281220230613578
|
28/12/2023
|
BACHIYA DEVI
|
0518019WL066105
|
BACHIYA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891136
|
|
MRS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/2630
(DEODHA)
|
0518019000NRG24281220230613622
|
28/12/2023
|
BEBI DEVI
|
0518019WL066135
|
BEBI DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891134
|
|
BEBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/2886
(DEODHA)
|
0518019000NRG24281220230613577
|
28/12/2023
|
ANSHU DEVI
|
0518019WL066104
|
ANSHU DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891126
|
|
ANSHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/2903
(DEODHA)
|
0518019000NRG24281220230613608
|
28/12/2023
|
MAMTA KUMARI
|
0518019WL066122
|
MAMTA KUMARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891141
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/3342
(DEODHA)
|
0518019000NRG24281220230613593
|
28/12/2023
|
ABHISHEK KUMAR
|
0518019WL066114
|
ABHISHEK KUMAR
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891140
|
|
ABHISHEK KUMAR
|
CANARA BANK(508532)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/3378
(DEODHA)
|
0518019000NRG24281220230613624
|
28/12/2023
|
NITISH KUMAR RAY
|
0518019WL066137
|
NITISH KUMAR RAY
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891127
|
|
Nitish Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/3455
(DEODHA)
|
0518019000NRG24281220230613618
|
28/12/2023
|
RADHAKISHUN DEVI
|
0518019WL066131
|
RADHAKISHUN DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891124
|
|
MRS RADHA KISHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/4188
(DEODHA)
|
0518019000NRG24281220230613606
|
28/12/2023
|
POONAM KUMARI
|
0518019WL066120
|
POONAM KUMARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891129
|
|
POONAM KUMARI
|
UCO BANK(607066)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/4503
(DEODHA)
|
0518019000NRG24281220230613579
|
28/12/2023
|
HARSH VARDHAN
|
0518019WL066106
|
HARSH VARDHAN
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891143
|
|
MR HARSH VARDHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/5133
(DEODHA)
|
0518019000NRG24281220230613592
|
28/12/2023
|
BEBI CHAUDHARY
|
0518019WL066113
|
BEBI CHAUDHARY
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891123
|
|
MR BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/2734
(DEODHA)
|
0518019000NRG24281220230613591
|
28/12/2023
|
VIPIN KUMAR SINGH
|
0518019WL066112
|
VIPIN KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891139
|
|
BIPIN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/2883
(DEODHA)
|
0518019000NRG24281220230613590
|
28/12/2023
|
SAURABH KUMAR SINGH
|
0518019WL066111
|
SAURABH KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891115
|
|
MR SAURABHKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/3185
(DEODHA)
|
0518019000NRG24281220230613589
|
28/12/2023
|
CHITRA DEVI
|
0518019WL066110
|
CHITRA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891119
|
|
CHITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/3186
(DEODHA)
|
0518019000NRG24281220230613588
|
28/12/2023
|
ALKA NIDHI
|
0518019WL066109
|
ALKA NIDHI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891116
|
|
ALKA NIDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/3388
(DEODHA)
|
0518019000NRG24281220230613620
|
28/12/2023
|
RUPESH KUMAR ROY
|
0518019WL066133
|
RUPESH KUMAR ROY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891121
|
|
RUPESH KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/3456
(DEODHA)
|
0518019000NRG24281220230613617
|
28/12/2023
|
VINAY KUMAR SINGH
|
0518019WL066130
|
VINAY KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891117
|
|
VINAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/3458
(DEODHA)
|
0518019000NRG24281220230613616
|
28/12/2023
|
VIKASH KUMAR SINGH
|
0518019WL066129
|
VIKASH KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891120
|
|
Vikash Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/4197
(DEODHA)
|
0518019000NRG24281220230613603
|
28/12/2023
|
MIRA DEVI
|
0518019WL066117
|
MIRA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891118
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/4516
(DEODHA)
|
0518019000NRG24281220230613576
|
28/12/2023
|
LAL BABU KUMAR
|
0518019WL066103
|
LAL BABU KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891122
|
|
LAL BABU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/1231
(DEODHA)
|
0518019000NRG24281220230613610
|
28/12/2023
|
PANKAJ KUMAR SINGH
|
0518019WL066124
|
PANKAJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891144
|
|
PANKAJKUMARSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/3460
(DEODHA)
|
0518019000NRG24281220230613613
|
28/12/2023
|
RAJA RAM SINGH
|
0518019WL066127
|
RAJA RAM SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891131
|
|
RAJA RAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/3461
(DEODHA)
|
0518019000NRG24281220230613612
|
28/12/2023
|
BAIDEHI DEVI
|
0518019WL066126
|
BAIDEHI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891132
|
|
BAIDEHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/3462
(DEODHA)
|
0518019000NRG24281220230613611
|
28/12/2023
|
ARUN KUMAR ROY
|
0518019WL066125
|
ARUN KUMAR ROY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991891130
|
|
MR ARUN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|