|
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-18-019-004-02131000/3046
(DEODHA)
|
0518019000NRG24061220230563957
|
08/12/2023
|
birendra pd singh
|
0518019WL061165
|
birendra pd singh
|
00089
|
CBIN0280054
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907472447
|
|
BIRENDRAPRASADSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02132600/120
(DEODHA)
|
0518019000NRG24061220230564423
|
08/12/2023
|
CHANDAN KUMAR RAY
|
0518019WL061265
|
CHANDAN KUMAR RAY
|
00176
|
IDIB000R654
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472457
|
|
MR CHANDAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/2957
(DEODHA)
|
0518019000NRG24061220230564440
|
08/12/2023
|
VAKIL SAHANI
|
0518019WL061276
|
VAKIL SAHANI
|
00354
|
PUNB0640600
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472458
|
|
VAKIL SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/2984
(DEODHA)
|
0518019000NRG24061220230564418
|
08/12/2023
|
SONU KUMAR ROY
|
0518019WL061262
|
SONU KUMAR ROY
|
00354
|
PUNB0640600
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472482
|
|
SONU KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1619
(DEODHA)
|
0518019000NRG24061220230564115
|
08/12/2023
|
navin kumar ray
|
0518019WL061193
|
navin kumar ray
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907472489
|
|
MR NAVINKUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/2326
(DEODHA)
|
0518019000NRG24061220230563824
|
08/12/2023
|
BAIDYNATH PRASAD SINGH
|
0518019WL061155
|
BAIDYNATH PRASAD SINGH
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907472483
|
|
MR BAIDYANATH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/2463
(DEODHA)
|
0518019000NRG24061220230563961
|
08/12/2023
|
rajkumari devi
|
0518019WL061169
|
rajkumari devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907472445
|
|
MS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/2501
(DEODHA)
|
0518019000NRG24061220230564448
|
08/12/2023
|
RAJNI DEVI
|
0518019WL061281
|
RAJNI DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472461
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/2659
(DEODHA)
|
0518019000NRG24061220230564412
|
08/12/2023
|
ANSU DEVI
|
0518019WL061258
|
ANSU DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472460
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/2660
(DEODHA)
|
0518019000NRG24061220230564405
|
08/12/2023
|
AJIT PRASHAD SINGH
|
0518019WL061253
|
AJIT PRASHAD SINGH
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472478
|
|
Ajit Prasad Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/2975
(DEODHA)
|
0518019000NRG24061220230564415
|
08/12/2023
|
VIKASH ROY
|
0518019WL061260
|
VIKASH ROY
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472481
|
|
VIKASH KUMAR ROY
|
ICICI BANK LTD(508534)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/3001
(DEODHA)
|
0518019000NRG24061220230564443
|
08/12/2023
|
JANARDAN RAY
|
0518019WL061278
|
JANARDAN RAY
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472488
|
|
SHRI JANARDAN RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/3133
(DEODHA)
|
0518019000NRG24061220230564090
|
08/12/2023
|
AMRESH KUMAR
|
0518019WL061185
|
AMRESH KUMAR
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907472485
|
|
Amaresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/3167
(DEODHA)
|
0518019000NRG24061220230564449
|
08/12/2023
|
nand baibhav
|
0518019WL061282
|
nand baibhav
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472456
|
|
MR ANAND BAIBHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/3175
(DEODHA)
|
0518019000NRG24061220230564436
|
08/12/2023
|
RABINDRA RAY
|
0518019WL061273
|
RABINDRA RAY
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472463
|
|
RAVINDRA ROY
|
BANK OF INDIA(508505)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/3176
(DEODHA)
|
0518019000NRG24061220230563827
|
08/12/2023
|
DHARMESH PD SINGH
|
0518019WL061158
|
DHARMESH PD SINGH
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907472479
|
|
DHARMESHPRASADSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/4004
(DEODHA)
|
0518019000NRG24061220230563981
|
08/12/2023
|
SAVITRI DEVI
|
0518019WL061173
|
SAVITRI DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907472446
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/815
(DEODHA)
|
0518019000NRG24061220230563890
|
08/12/2023
|
Ramvinod Paswan
|
0518019WL061162
|
Ramvinod Paswan
|
00415
|
SBIN0005904
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9907472486
|
|
MR RAM VINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02132600/128
(DEODHA)
|
0518019000NRG24061220230563889
|
08/12/2023
|
PANKAJ KUMAR RAY
|
0518019WL061161
|
PANKAJ KUMAR RAY
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907472484
|
|
MR PANKAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02132600/149
(DEODHA)
|
0518019000NRG24061220230564088
|
08/12/2023
|
ANITA DEVI
|
0518019WL061183
|
ANITA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907472487
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02132600/159
(DEODHA)
|
0518019000NRG24061220230564409
|
08/12/2023
|
KEDAR RAY
|
0518019WL061256
|
KEDAR RAY
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472480
|
|
KEDARRAY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/4507
(DEODHA)
|
0518019000NRG24061220230563888
|
08/12/2023
|
SANJEET KUMAR RAY
|
0518019WL061160
|
SANJEET KUMAR RAY
|
00688
|
FINO0001220
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907472462
|
|
SANJEET KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/1627
(DEODHA)
|
0518019000NRG24061220230563956
|
08/12/2023
|
CHITNARAYAN CHAUDHARI
|
0518019WL061164
|
CHITNARAYAN CHAUDHARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907472477
|
|
CHITNARAYANCHUDHARY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/2333
(DEODHA)
|
0518019000NRG24061220230564466
|
08/12/2023
|
ARABIND KUMAR SINGH
|
0518019WL061292
|
ARABIND KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472476
|
|
ARABIND KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/2464
(DEODHA)
|
0518019000NRG24061220230563763
|
08/12/2023
|
RANJIT PRADSAD SINGH
|
0518019WL061153
|
RANJIT PRADSAD SINGH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907472464
|
|
RANAJIT PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/2547
(DEODHA)
|
0518019000NRG24061220230564433
|
08/12/2023
|
SANTOSH KUMAR SINGH
|
0518019WL061271
|
SANTOSH KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472467
|
|
SANTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/2733
(DEODHA)
|
0518019000NRG24061220230563960
|
08/12/2023
|
SHASHIBHUSHAN RAY
|
0518019WL061168
|
SHASHIBHUSHAN RAY
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907472466
|
|
SHASHI BHUSHAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/2884
(DEODHA)
|
0518019000NRG24061220230564400
|
08/12/2023
|
NAVIN KUMAR SINGH
|
0518019WL061250
|
NAVIN KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472465
|
|
NAVEEN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/2892
(DEODHA)
|
0518019000NRG24061220230564463
|
08/12/2023
|
JULI KUMARI
|
0518019WL061291
|
JULI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472472
|
|
JULI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/2894
(DEODHA)
|
0518019000NRG24061220230564460
|
08/12/2023
|
RENU DEVI
|
0518019WL061289
|
RENU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472468
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-004-02131000/2970
(DEODHA)
|
0518019000NRG24061220230563825
|
08/12/2023
|
RAMBINOD CHOUDHARY
|
0518019WL061156
|
RAMBINOD CHOUDHARY
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907472475
|
|
RAMABINOD CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-004-02131000/3007
(DEODHA)
|
0518019000NRG24061220230563988
|
08/12/2023
|
AVDHESH KUMAR RAY
|
0518019WL061180
|
AVDHESH KUMAR RAY
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907472469
|
|
MR AVADHESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-004-02131000/3161
(DEODHA)
|
0518019000NRG24061220230564426
|
08/12/2023
|
RAJWANTI KUMARI
|
0518019WL061267
|
RAJWANTI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472474
|
|
RAJWANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-004-02131000/3188
(DEODHA)
|
0518019000NRG24061220230563958
|
08/12/2023
|
KANHAIYA KUMAR SINGH
|
0518019WL061166
|
KANHAIYA KUMAR SINGH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907472470
|
|
KANHAIYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-004-02131000/4000
(DEODHA)
|
0518019000NRG24061220230564094
|
08/12/2023
|
SUNAINA DEVI
|
0518019WL061188
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907472473
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-004-02131000/4050
(DEODHA)
|
0518019000NRG24061220230563989
|
08/12/2023
|
CHANDRAMOHAN RAY
|
0518019WL061181
|
CHANDRAMOHAN RAY
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907472471
|
|
CHANDRAMOHAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-004-02131000/1341
(DEODHA)
|
0518019000NRG24061220230563962
|
08/12/2023
|
Onkara Prasad Singh
|
0518019WL061170
|
Onkara Prasad Singh
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907472448
|
|
ONKAR PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-004-02131000/1560
(DEODHA)
|
0518019000NRG24061220230564439
|
08/12/2023
|
VIJAY SHANKER SINGH
|
0518019WL061275
|
VIJAY SHANKER SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472449
|
|
VIJAYSHANKARSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
39
|
HASANPURA
|
BH-18-019-004-02131000/2998
(DEODHA)
|
0518019000NRG24061220230564455
|
08/12/2023
|
MADHUKAR RAY
|
0518019WL061286
|
MADHUKAR RAY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472450
|
|
MADHUKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-004-02131000/3013
(DEODHA)
|
0518019000NRG24061220230564406
|
08/12/2023
|
PRITY KUMARI
|
0518019WL061254
|
PRITY KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472455
|
|
PRITY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-004-02131000/3068
(DEODHA)
|
0518019000NRG24061220230563826
|
08/12/2023
|
BRAJESH PRASD SINGH
|
0518019WL061157
|
BRAJESH PRASD SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907472451
|
|
BRAJESH PRASAD SINGH
|
AXIS BANK(607153)
|
|
42
|
HASANPURA
|
BH-18-019-004-02131000/3070
(DEODHA)
|
0518019000NRG24061220230563980
|
08/12/2023
|
BIPEEN KUMAR ROY
|
0518019WL061172
|
BIPEEN KUMAR ROY
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907472452
|
|
BIPIN KUMAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HASANPURA
|
BH-18-019-004-02131000/4014
(DEODHA)
|
0518019000NRG24061220230564452
|
08/12/2023
|
HEMANT KUMAR RAI
|
0518019WL061284
|
HEMANT KUMAR RAI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907472453
|
|
HEMANT KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-004-02131000/5082
(DEODHA)
|
0518019000NRG24061220230563887
|
08/12/2023
|
PARSHURAM KUMAR GARG
|
0518019WL061159
|
PARSHURAM KUMAR GARG
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907472459
|
|
PARSHURAM KUMAR GARG
|
UCO BANK(607066)
|
|
45
|
HASANPURA
|
BH-18-019-004-02132600/160
(DEODHA)
|
0518019000NRG24061220230563959
|
08/12/2023
|
DURGESH KUMAR BHARDWA
|
0518019WL061167
|
DURGESH KUMAR BHARDWA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907472454
|
|
Mr. DURGESH KUMAR BHARDWAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75696
|
75696
|
|
|
|
|
|
|
|