|
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-18-019-004-02131000/4007
(DEODHA)
|
0518019000NRG24310120240688901
|
01/02/2024
|
roshan pd singh
|
0518019WL075598
|
roshan pd singh
|
00176
|
IDIB000R654
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151828507
|
|
Mr. Roshan Prasad Singh
|
INDIAN BANK(607105)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/930
(DEODHA)
|
0518019000NRG24310120240688904
|
01/02/2024
|
RITA DEVI
|
0518019WL075598
|
RITA DEVI
|
00176
|
IDIB000R654
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151828522
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1099
(DEODHA)
|
0518019000NRG24310120240688886
|
01/02/2024
|
TALUKMANI DEVI
|
0518019WL075598
|
TALUKMANI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151828512
|
|
MS TALUKMAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1657
(DEODHA)
|
0518019000NRG24310120240688888
|
01/02/2024
|
RAGHUNANDAN DAS
|
0518019WL075598
|
RAGHUNANDAN DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151828517
|
|
MRS RAGHUNANDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1659
(DEODHA)
|
0518019000NRG24310120240688889
|
01/02/2024
|
VINO RAY
|
0518019WL075598
|
VINO RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151828503
|
|
MR VINOD RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1661
(DEODHA)
|
0518019000NRG24310120240688890
|
01/02/2024
|
DINESH KAMTI
|
0518019WL075598
|
DINESH KAMTI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151828509
|
|
DINESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1666
(DEODHA)
|
0518019000NRG24310120240688891
|
01/02/2024
|
MUNNI DEVI
|
0518019WL075598
|
MUNNI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151828502
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1668
(DEODHA)
|
0518019000NRG24310120240688892
|
01/02/2024
|
FULO DAS
|
0518019WL075598
|
FULO DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151828511
|
|
MR PHULO DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/1670
(DEODHA)
|
0518019000NRG24310120240688893
|
01/02/2024
|
SAROJ DEVI
|
0518019WL075598
|
SAROJ DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151828515
|
|
SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/1814
(DEODHA)
|
0518019000NRG24310120240688894
|
01/02/2024
|
USHA DEVI
|
0518019WL075598
|
USHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151828506
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/2966
(DEODHA)
|
0518019000NRG24310120240688895
|
01/02/2024
|
RITESH KUMAR
|
0518019WL075598
|
RITESH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151828520
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/3081
(DEODHA)
|
0518019000NRG24310120240688896
|
01/02/2024
|
PANDUKIYA DEVI
|
0518019WL075598
|
PANDUKIYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151828513
|
|
MRS PANDUKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/3156
(DEODHA)
|
0518019000NRG24310120240688897
|
01/02/2024
|
KAMANI KUMARI
|
0518019WL075598
|
KAMANI KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151828505
|
|
MS KAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/3383
(DEODHA)
|
0518019000NRG24310120240688898
|
01/02/2024
|
JAMILA KHATUN
|
0518019WL075598
|
JAMILA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151828514
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/3384
(DEODHA)
|
0518019000NRG24310120240688899
|
01/02/2024
|
ABRUN KHATUN
|
0518019WL075598
|
ABRUN KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151828504
|
|
MRS ABRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/3393
(DEODHA)
|
0518019000NRG24310120240688900
|
01/02/2024
|
SHAMBHU JHA
|
0518019WL075598
|
SHAMBHU JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151828516
|
|
MR SHAMBHU JHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/929
(DEODHA)
|
0518019000NRG24310120240688903
|
01/02/2024
|
kamalkishore ray
|
0518019WL075598
|
kamalkishore ray
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151828519
|
|
KAMALKISHORRAY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/931
(DEODHA)
|
0518019000NRG24310120240688905
|
01/02/2024
|
MANJU DEVI
|
0518019WL075598
|
MANJU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151828510
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/952
(DEODHA)
|
0518019000NRG24310120240688906
|
01/02/2024
|
CHHOTELAL DAS
|
0518019WL075598
|
CHHOTELAL DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151828518
|
|
MR CHHOTELAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/5168
(DEODHA)
|
0518019000NRG24310120240688902
|
01/02/2024
|
VIKASH KUMAR
|
0518019WL075598
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151828508
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/1642
(DEODHA)
|
0518019000NRG24310120240688887
|
01/02/2024
|
KANCHAN DEVI
|
0518019WL075598
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151828521
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|