|
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-18-019-004-02131000/1669
(DEODHA)
|
0518019000NRG24080120240638698
|
09/01/2024
|
RAHUL PANDIT
|
0518019WL069698
|
RAHUL PANDIT
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129842064
|
|
MR RAHUL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1748
(DEODHA)
|
0518019000NRG24080120240638699
|
09/01/2024
|
MANISH KUMAR
|
0518019WL069698
|
MANISH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129842065
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1766
(DEODHA)
|
0518019000NRG24080120240638700
|
09/01/2024
|
SAMSIDA KHATUN
|
0518019WL069698
|
SAMSIDA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129842080
|
|
MS SAMSIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1864
(DEODHA)
|
0518019000NRG24080120240638701
|
09/01/2024
|
MANOJ KUMAR JHA
|
0518019WL069698
|
MANOJ KUMAR JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129842060
|
|
MR MANOJ KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/2334
(DEODHA)
|
0518019000NRG24080120240638702
|
09/01/2024
|
GIRJA DEVI
|
0518019WL069698
|
GIRJA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129842076
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/2335
(DEODHA)
|
0518019000NRG24080120240638703
|
09/01/2024
|
BHAVANI DEVI
|
0518019WL069698
|
BHAVANI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129842077
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/2339
(DEODHA)
|
0518019000NRG24080120240638704
|
09/01/2024
|
AFSANA KHATUN
|
0518019WL069698
|
AFSANA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129842061
|
|
MR MD ILIAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/2413
(DEODHA)
|
0518019000NRG24080120240638705
|
09/01/2024
|
SOMNATH SAH
|
0518019WL069698
|
SOMNATH SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129842063
|
|
MR SOMNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/2419
(DEODHA)
|
0518019000NRG24080120240638706
|
09/01/2024
|
SURYANARAYAN YADAV
|
0518019WL069698
|
SURYANARAYAN YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129842066
|
|
MR SURYA NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/2537
(DEODHA)
|
0518019000NRG24080120240638707
|
09/01/2024
|
PUNAM DEVI
|
0518019WL069698
|
PUNAM DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129842068
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/2646
(DEODHA)
|
0518019000NRG24080120240638708
|
09/01/2024
|
SHYAMA DEVI
|
0518019WL069698
|
SHYAMA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129842059
|
|
MR GANGA RAM SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/2815
(DEODHA)
|
0518019000NRG24080120240638710
|
09/01/2024
|
RAMGYAN RAY
|
0518019WL069698
|
RAMGYAN RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2129842062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/2848
(DEODHA)
|
0518019000NRG24080120240638711
|
09/01/2024
|
PRAMILA DEVI
|
0518019WL069698
|
PRAMILA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129842069
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/2849
(DEODHA)
|
0518019000NRG24080120240638712
|
09/01/2024
|
NITISH KUMAR
|
0518019WL069698
|
NITISH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129842078
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/2852
(DEODHA)
|
0518019000NRG24080120240638713
|
09/01/2024
|
INDRA DEVI
|
0518019WL069698
|
INDRA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129842071
|
|
Indra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/2948
(DEODHA)
|
0518019000NRG24080120240638715
|
09/01/2024
|
BHUVANESNWAR YADAV
|
0518019WL069698
|
BHUVANESNWAR YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129842073
|
|
MR BHUVANESNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/2963
(DEODHA)
|
0518019000NRG24080120240638718
|
09/01/2024
|
RAJKUMAR DEVI
|
0518019WL069698
|
RAJKUMAR DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129842081
|
|
RAJ KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/3433
(DEODHA)
|
0518019000NRG24080120240638719
|
09/01/2024
|
RAM NANDAN YADAV
|
0518019WL069698
|
RAM NANDAN YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129842067
|
|
MR RAM NANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/934
(DEODHA)
|
0518019000NRG24080120240638720
|
09/01/2024
|
NAJMUN KHATUN
|
0518019WL069698
|
NAJMUN KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129842072
|
|
MS NAJMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02132600/142
(DEODHA)
|
0518019000NRG24080120240638721
|
09/01/2024
|
REENA DEVI
|
0518019WL069698
|
REENA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129842070
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/2740
(DEODHA)
|
0518019000NRG24080120240638709
|
09/01/2024
|
AWADHESH PARSSD SINGH
|
0518019WL069698
|
AWADHESH PARSSD SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129842058
|
|
MR AWADHESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/2950
(DEODHA)
|
0518019000NRG24080120240638716
|
09/01/2024
|
RAM DRESH MAHTO
|
0518019WL069698
|
RAM DRESH MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129842057
|
|
RAM DRESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/1621
(DEODHA)
|
0518019000NRG24080120240638697
|
09/01/2024
|
moti sah
|
0518019WL069698
|
moti sah
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129842075
|
|
MOTI SAH S/O=RAMCHARAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/2881
(DEODHA)
|
0518019000NRG24080120240638714
|
09/01/2024
|
JAGANNATH SAH
|
0518019WL069698
|
JAGANNATH SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129842079
|
|
JAGANNATH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/2955
(DEODHA)
|
0518019000NRG24080120240638717
|
09/01/2024
|
MOBINA KHATUN
|
0518019WL069698
|
MOBINA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129842074
|
|
MOBINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|