|
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-18-019-004-02131000/1557
(DEODHA)
|
0518019000NRG24080120240638860
|
10/01/2024
|
RINKU DEVI
|
0518019WL069717
|
RINKU DEVI
|
00176
|
IDIB000R654
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861624
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1088
(DEODHA)
|
0518019000NRG24080120240638859
|
10/01/2024
|
Heera Devi
|
0518019WL069717
|
Heera Devi
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861603
|
|
MR KRISHNA KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1481
(DEODHA)
|
0518019000NRG24080120240638583
|
10/01/2024
|
Laltun Roy
|
0518019WL069689
|
Laltun Roy
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129861591
|
|
MR LALTUN RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1810
(DEODHA)
|
0518019000NRG24080120240638581
|
10/01/2024
|
KAVITA DEVI
|
0518019WL069688
|
KAVITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2129861615
|
Participant not mapped to the product
|
|
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/2377
(DEODHA)
|
0518019000NRG24080120240638514
|
10/01/2024
|
RAGHVENDER RAY
|
0518019WL069676
|
RAGHVENDER RAY
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861618
|
|
MR RAGHVENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/2493
(DEODHA)
|
0518019000NRG24090120240641779
|
10/01/2024
|
JANARDHAN PRASHAD SINGH
|
0518019WL070132
|
JANARDHAN PRASHAD SINGH
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861617
|
|
MR JANARDANPRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/2532
(DEODHA)
|
0518019000NRG24080120240638584
|
10/01/2024
|
suman kumar sah
|
0518019WL069689
|
suman kumar sah
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129861614
|
|
SUMAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/2805
(DEODHA)
|
0518019000NRG24080120240638579
|
10/01/2024
|
AMRITA DEVI
|
0518019WL069687
|
AMRITA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861594
|
|
MISS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/2834
(DEODHA)
|
0518019000NRG24080120240638508
|
10/01/2024
|
SUSHILA DEVI
|
0518019WL069673
|
SUSHILA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861600
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/2895
(DEODHA)
|
0518019000NRG24080120240638511
|
10/01/2024
|
MUNNI DEVI
|
0518019WL069674
|
MUNNI DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861602
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/2968
(DEODHA)
|
0518019000NRG24080120240638580
|
10/01/2024
|
HERERAM RAY
|
0518019WL069687
|
HERERAM RAY
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861604
|
|
HARERAM RAY S/O-BHAGWAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/2969
(DEODHA)
|
0518019000NRG24080120240638520
|
10/01/2024
|
NANDAN KUMAR SAH
|
0518019WL069679
|
NANDAN KUMAR SAH
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861595
|
|
MR NANDAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/2973
(DEODHA)
|
0518019000NRG24090120240641780
|
10/01/2024
|
VIKASH KUMAR MISHRA
|
0518019WL070132
|
VIKASH KUMAR MISHRA
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861596
|
|
MR VIKASH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/3197
(DEODHA)
|
0518019000NRG24090120240641777
|
10/01/2024
|
GANESH CHAUDHARY
|
0518019WL070131
|
GANESH CHAUDHARY
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861608
|
|
MR GANESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/3231
(DEODHA)
|
0518019000NRG24080120240638522
|
10/01/2024
|
kanchan devi
|
0518019WL069680
|
kanchan devi
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861597
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/3294
(DEODHA)
|
0518019000NRG24080120240638515
|
10/01/2024
|
KHELO PASWAN
|
0518019WL069676
|
KHELO PASWAN
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861613
|
|
MR KHELO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/3396
(DEODHA)
|
0518019000NRG24080120240638575
|
10/01/2024
|
SUNNY KUMAR
|
0518019WL069685
|
SUNNY KUMAR
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861622
|
|
MR SUNNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/3464
(DEODHA)
|
0518019000NRG24080120240638585
|
10/01/2024
|
JANKI DEVI
|
0518019WL069690
|
JANKI DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861621
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/3465
(DEODHA)
|
0518019000NRG24080120240638523
|
10/01/2024
|
RAM VINOD SAH
|
0518019WL069680
|
RAM VINOD SAH
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861589
|
|
MR RAM VINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/4057
(DEODHA)
|
0518019000NRG24080120240638526
|
10/01/2024
|
AMRITA DEVI
|
0518019WL069682
|
AMRITA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861611
|
|
AMRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/4099
(DEODHA)
|
0518019000NRG24080120240638521
|
10/01/2024
|
SUDHIR KUMAR SAHU
|
0518019WL069679
|
SUDHIR KUMAR SAHU
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861606
|
|
MR SUDHIR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/4101
(DEODHA)
|
0518019000NRG24080120240638582
|
10/01/2024
|
RAJESH SAH
|
0518019WL069688
|
RAJESH SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129861592
|
|
MR RAJESH SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/4112
(DEODHA)
|
0518019000NRG24080120240638524
|
10/01/2024
|
soni devi
|
0518019WL069681
|
soni devi
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861599
|
|
Sona Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/4171
(DEODHA)
|
0518019000NRG24080120240638586
|
10/01/2024
|
MANISH KUMAR
|
0518019WL069690
|
MANISH KUMAR
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861590
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/4239
(DEODHA)
|
0518019000NRG24080120240638530
|
10/01/2024
|
LAKSHMI KUMARI
|
0518019WL069684
|
LAKSHMI KUMARI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861605
|
|
MRS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/4267
(DEODHA)
|
0518019000NRG24080120240638513
|
10/01/2024
|
BABITA DEVI
|
0518019WL069675
|
BABITA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861607
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/5129
(DEODHA)
|
0518019000NRG24090120240641778
|
10/01/2024
|
AMBIKA DEVI
|
0518019WL070131
|
AMBIKA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129861616
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/616
(DEODHA)
|
0518019000NRG24080120240638519
|
10/01/2024
|
bulbul devi
|
0518019WL069678
|
bulbul devi
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861612
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/806
(DEODHA)
|
0518019000NRG24080120240638516
|
10/01/2024
|
aasha devi
|
0518019WL069677
|
aasha devi
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861610
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-004-02132600/118
(DEODHA)
|
0518019000NRG24080120240638527
|
10/01/2024
|
ANJALI KUMARI
|
0518019WL069682
|
ANJALI KUMARI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861601
|
|
MRS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-004-02132600/136
(DEODHA)
|
0518019000NRG24080120240638517
|
10/01/2024
|
SITA DEVI
|
0518019WL069677
|
SITA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861598
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-004-02132600/144
(DEODHA)
|
0518019000NRG24080120240638509
|
10/01/2024
|
ANUPAM DEVI
|
0518019WL069673
|
ANUPAM DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861593
|
|
MRS ANUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111948
|
111948
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-004-02131000/1641
(DEODHA)
|
0518019000NRG24080120240638577
|
10/01/2024
|
KAVITA DEVI
|
0518019WL069686
|
KAVITA DEVI
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861623
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-004-02131000/5070
(DEODHA)
|
0518019000NRG24080120240638529
|
10/01/2024
|
MUKESH KUMAR CHAOUDHARY
|
0518019WL069683
|
MUKESH KUMAR CHAOUDHARY
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129861620
|
|
MUKESH KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-004-02131000/2296
(DEODHA)
|
0518019000NRG24080120240638506
|
10/01/2024
|
PAWAN DEVI
|
0518019WL069672
|
PAWAN DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861587
|
|
PAWAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-004-02131000/2734
(DEODHA)
|
0518019000NRG24090120240641781
|
10/01/2024
|
VIPIN KUMAR SINGH
|
0518019WL070133
|
VIPIN KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129861578
|
|
BIPIN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-004-02131000/2976
(DEODHA)
|
0518019000NRG24080120240638512
|
10/01/2024
|
GYAN SHANKAR JHA
|
0518019WL069675
|
GYAN SHANKAR JHA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861585
|
|
GYAN SHANKAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-004-02131000/3008
(DEODHA)
|
0518019000NRG24090120240641775
|
10/01/2024
|
AKHILESH CHOUDHARY
|
0518019WL070130
|
AKHILESH CHOUDHARY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861581
|
|
AKHILESH KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-004-02131000/3441
(DEODHA)
|
0518019000NRG24080120240638507
|
10/01/2024
|
JYOTI KUMARI
|
0518019WL069672
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861588
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-004-02131000/4113
(DEODHA)
|
0518019000NRG24080120240638576
|
10/01/2024
|
PRANAV KUMAR RAY
|
0518019WL069685
|
PRANAV KUMAR RAY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861582
|
|
PRANAV KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-004-02131000/4210
(DEODHA)
|
0518019000NRG24080120240638528
|
10/01/2024
|
SANJAY JHA
|
0518019WL069683
|
SANJAY JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129861577
|
|
SANJAY JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-004-02131000/4273
(DEODHA)
|
0518019000NRG24080120240638518
|
10/01/2024
|
FUNTUS PASWAN
|
0518019WL069678
|
FUNTUS PASWAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861579
|
|
FUNTUS PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-004-02131000/4278
(DEODHA)
|
0518019000NRG24080120240638525
|
10/01/2024
|
RANDHEER PRASAD SINGH
|
0518019WL069681
|
RANDHEER PRASAD SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861584
|
|
RANDHEER PRASAD SINHG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-004-02131000/4279
(DEODHA)
|
0518019000NRG24080120240638578
|
10/01/2024
|
SULEKHA
|
0518019WL069686
|
SULEKHA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861580
|
|
SULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-004-02131000/4288
(DEODHA)
|
0518019000NRG24090120240641776
|
10/01/2024
|
AJIT KUMAR CHAUDHARY
|
0518019WL070130
|
AJIT KUMAR CHAUDHARY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861586
|
|
AJIT KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-004-02132600/612
(DEODHA)
|
0518019000NRG24090120240641782
|
10/01/2024
|
TARAKANT JHA
|
0518019WL070133
|
TARAKANT JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129861583
|
|
TARAKANT JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
47
|
HASANPURA
|
BH-18-019-004-02131000/1628
(DEODHA)
|
0518019000NRG24080120240638510
|
10/01/2024
|
ABUL MIYAN
|
0518019WL069674
|
ABUL MIYAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861619
|
|
MR ABUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-004-02132600/137
(DEODHA)
|
0518019000NRG24080120240638531
|
10/01/2024
|
murtuj miyan
|
0518019WL069684
|
murtuj miyan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129861609
|
|
MURTUZA MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173052
|
173052
|
|
|
|
|
|
|
|