|
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-18-019-004-02131000/1689
(DEODHA)
|
0518019000NRG24180520230079484
|
18/05/2023
|
Manjula devi
|
0518019WL010886
|
Manjula devi
|
00089
|
CBIN0281800
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821598888
|
|
Ms. Manjula Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1008
(DEODHA)
|
0518019000NRG24180520230079472
|
18/05/2023
|
lalo paswan
|
0518019WL010885
|
lalo paswan
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821598877
|
|
LALO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1067
(DEODHA)
|
0518019000NRG24180520230079493
|
18/05/2023
|
NANDAN PASWAN
|
0518019WL010887
|
NANDAN PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821598875
|
|
NANDAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1523
(DEODHA)
|
0518019000NRG24180520230079497
|
18/05/2023
|
NATHO SAHNI
|
0518019WL010887
|
NATHO SAHNI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821598876
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1665
(DEODHA)
|
0518019000NRG24180520230079473
|
18/05/2023
|
URO DEVI
|
0518019WL010885
|
URO DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821598880
|
|
MS URO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1688
(DEODHA)
|
0518019000NRG24180520230079498
|
18/05/2023
|
SUNIL KUMAR SAHNI
|
0518019WL010887
|
SUNIL KUMAR SAHNI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821598891
|
|
SUNIL KUMAR SAHNI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1690
(DEODHA)
|
0518019000NRG24180520230079499
|
18/05/2023
|
RAMESH SAH
|
0518019WL010887
|
RAMESH SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821598890
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1691
(DEODHA)
|
0518019000NRG24180520230079485
|
18/05/2023
|
AMERIKA DEVI
|
0518019WL010886
|
AMERIKA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821598881
|
|
AMERIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/1716
(DEODHA)
|
0518019000NRG24180520230079500
|
18/05/2023
|
CHANDRA MOHAN SAHNI
|
0518019WL010887
|
CHANDRA MOHAN SAHNI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821598882
|
|
MR CHANDRAMOHANKUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/1720
(DEODHA)
|
0518019000NRG24180520230079474
|
18/05/2023
|
PUNAM KUMARI DEVI
|
0518019WL010885
|
PUNAM KUMARI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821598871
|
|
MRS PUNAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/1723
(DEODHA)
|
0518019000NRG24180520230079489
|
18/05/2023
|
Sudha devi
|
0518019WL010886
|
Sudha devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821598874
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/1723
(DEODHA)
|
0518019000NRG24180520230079488
|
18/05/2023
|
UMASHANKAR SAHNI
|
0518019WL010886
|
UMASHANKAR SAHNI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821598873
|
|
MR UMA SHANKAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/1736
(DEODHA)
|
0518019000NRG24180520230079491
|
18/05/2023
|
SANJAY YADAV
|
0518019WL010886
|
SANJAY YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Rejected
|
24/05/2023
|
|
1821598889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/1743
(DEODHA)
|
0518019000NRG24180520230079501
|
18/05/2023
|
Vimla devi
|
0518019WL010887
|
Vimla devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821598883
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/1769
(DEODHA)
|
0518019000NRG24180520230079476
|
18/05/2023
|
GONGI DEVI
|
0518019WL010885
|
GONGI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821598878
|
|
MRS GONGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/1841
(DEODHA)
|
0518019000NRG24180520230079477
|
18/05/2023
|
CHANDRAKALA DEVI
|
0518019WL010885
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821598884
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/1859
(DEODHA)
|
0518019000NRG24180520230079478
|
18/05/2023
|
USHA DEVI
|
0518019WL010885
|
USHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821598872
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/1861
(DEODHA)
|
0518019000NRG24180520230079479
|
18/05/2023
|
GHURO DEVI
|
0518019WL010885
|
GHURO DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821598892
|
|
RAM BRIKSH SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/1862
(DEODHA)
|
0518019000NRG24180520230079481
|
18/05/2023
|
CHITNU SAHNI
|
0518019WL010885
|
CHITNU SAHNI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821598886
|
|
CHHITANU SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/1862
(DEODHA)
|
0518019000NRG24180520230079480
|
18/05/2023
|
PARVATI DEVI
|
0518019WL010885
|
PARVATI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821598885
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/1735
(DEODHA)
|
0518019000NRG24180520230079490
|
18/05/2023
|
RAJESH KUMAR SAHNI
|
0518019WL010886
|
RAJESH KUMAR SAHNI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821598879
|
|
MR RAJESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/1523
(DEODHA)
|
0518019000NRG24180520230079496
|
18/05/2023
|
DEVKI DEVI
|
0518019WL010887
|
DEVKI DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821598887
|
|
DEVKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/1013
(DEODHA)
|
0518019000NRG24180520230079492
|
18/05/2023
|
LAXMI DEVI
|
0518019WL010887
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821598867
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/1062
(DEODHA)
|
0518019000NRG24180520230079482
|
18/05/2023
|
MUNNILAL PASWAN
|
0518019WL010886
|
MUNNILAL PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821598869
|
|
MUNILAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/1062
(DEODHA)
|
0518019000NRG24180520230079483
|
18/05/2023
|
sunita devi
|
0518019WL010886
|
sunita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821598870
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/1180
(DEODHA)
|
0518019000NRG24180520230079494
|
18/05/2023
|
jivchi devi
|
0518019WL010887
|
jivchi devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821598866
|
|
MS JIWACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/1383
(DEODHA)
|
0518019000NRG24180520230079495
|
18/05/2023
|
GITA DEVI
|
0518019WL010887
|
GITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
24/05/2023
|
|
1821598868
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92112
|
92112
|
|
|
|
|
|
|
|