|
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-18-019-004-02131000/2038
(DEODHA)
|
0518019000NRG24141120230511470
|
16/11/2023
|
Sapna devi
|
0518019WL055578
|
Sapna devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010513900
|
|
MR SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1556
(DEODHA)
|
0518019000NRG24141120230511479
|
16/11/2023
|
PRAVIN KUMAR SAH
|
0518019WL055579
|
PRAVIN KUMAR SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010513913
|
|
PRAVEEN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1556
(DEODHA)
|
0518019000NRG24141120230511478
|
16/11/2023
|
SOMIL KUMARI
|
0518019WL055579
|
SOMIL KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010513907
|
|
MRS SOMIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1688
(DEODHA)
|
0518019000NRG24141120230511480
|
16/11/2023
|
SUNIL KUMAR SAHNI
|
0518019WL055579
|
SUNIL KUMAR SAHNI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010513911
|
|
SUNIL KUMAR SAHNI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1691
(DEODHA)
|
0518019000NRG24141120230511463
|
16/11/2023
|
AMERIKA DEVI
|
0518019WL055578
|
AMERIKA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010513901
|
|
AMERIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1720
(DEODHA)
|
0518019000NRG24141120230511483
|
16/11/2023
|
PUNAM KUMARI DEVI
|
0518019WL055579
|
PUNAM KUMARI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010513912
|
|
MRS PUNAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1735
(DEODHA)
|
0518019000NRG24141120230511484
|
16/11/2023
|
PRATIMA DEVI
|
0518019WL055579
|
PRATIMA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010513899
|
|
PRATIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1828
(DEODHA)
|
0518019000NRG24141120230511464
|
16/11/2023
|
RAMBADAN MAHTO
|
0518019WL055578
|
RAMBADAN MAHTO
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010513903
|
|
MR RAMBADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/1836
(DEODHA)
|
0518019000NRG24141120230511465
|
16/11/2023
|
DILIP SHARMA
|
0518019WL055578
|
DILIP SHARMA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010513909
|
|
MR DILIP KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/1846
(DEODHA)
|
0518019000NRG24141120230511467
|
16/11/2023
|
CHANDA DEVI
|
0518019WL055578
|
CHANDA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010513897
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/1861
(DEODHA)
|
0518019000NRG24141120230511487
|
16/11/2023
|
GHURO DEVI
|
0518019WL055579
|
GHURO DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010513914
|
|
RAM BRIKSH SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/1896
(DEODHA)
|
0518019000NRG24141120230511488
|
16/11/2023
|
KUNTI DEVI
|
0518019WL055579
|
KUNTI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010513908
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/1958
(DEODHA)
|
0518019000NRG24141120230511469
|
16/11/2023
|
MANCHAN KUMARI
|
0518019WL055578
|
MANCHAN KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010513902
|
|
MANCHAN KUMARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/2074
(DEODHA)
|
0518019000NRG24141120230511472
|
16/11/2023
|
gauri devi
|
0518019WL055578
|
gauri devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010513910
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/2931
(DEODHA)
|
0518019000NRG24141120230511474
|
16/11/2023
|
JIVACHH KUMAR SAHNI
|
0518019WL055578
|
JIVACHH KUMAR SAHNI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010513904
|
|
MS JEEWACH KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/4253
(DEODHA)
|
0518019000NRG24141120230511490
|
16/11/2023
|
SANJAY SAHANI
|
0518019WL055579
|
SANJAY SAHANI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010513898
|
|
MR SANJAY SAHNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/4257
(DEODHA)
|
0518019000NRG24141120230511476
|
16/11/2023
|
BHUNESHWAR PASWAN
|
0518019WL055578
|
BHUNESHWAR PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010513915
|
|
BHUNESHWAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/1836
(DEODHA)
|
0518019000NRG24141120230511466
|
16/11/2023
|
PARVATI DEVI
|
0518019WL055578
|
PARVATI DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010513906
|
|
PARWATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/1013
(DEODHA)
|
0518019000NRG24141120230511477
|
16/11/2023
|
LAXMI DEVI
|
0518019WL055579
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010513917
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/1831
(DEODHA)
|
0518019000NRG24141120230511485
|
16/11/2023
|
KARO DEVI
|
0518019WL055579
|
KARO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010513916
|
|
KARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/1857
(DEODHA)
|
0518019000NRG24141120230511468
|
16/11/2023
|
Kanhaiya Mahto
|
0518019WL055578
|
Kanhaiya Mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010513896
|
|
KANHAIYA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/3208
(DEODHA)
|
0518019000NRG24141120230511489
|
16/11/2023
|
varsha kumari
|
0518019WL055579
|
varsha kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010513905
|
|
MRS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|