|
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-18-019-004-02131000/1005
(DEODHA)
|
0518019000NRG24220320240789739
|
22/03/2024
|
Siyaram Paswan
|
0518019WL087757
|
Siyaram Paswan
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041825890
|
|
MR SIYA RAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1830
(DEODHA)
|
0518019000NRG24220320240789740
|
22/03/2024
|
SHANTI DEVI
|
0518019WL087757
|
SHANTI DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041825893
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1841
(DEODHA)
|
0518019000NRG24220320240789741
|
22/03/2024
|
CHANDRAKALA DEVI
|
0518019WL087758
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041825895
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1845
(DEODHA)
|
0518019000NRG24220320240789742
|
22/03/2024
|
RANJU DEVI
|
0518019WL087758
|
RANJU DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041825892
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1848
(DEODHA)
|
0518019000NRG24220320240789743
|
22/03/2024
|
ASHA DEVI
|
0518019WL087759
|
ASHA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041825888
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1859
(DEODHA)
|
0518019000NRG24220320240789744
|
22/03/2024
|
USHA DEVI
|
0518019WL087759
|
USHA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041825886
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1863
(DEODHA)
|
0518019000NRG24220320240789745
|
22/03/2024
|
RANJIT SHARMA
|
0518019WL087760
|
RANJIT SHARMA
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041825885
|
|
MR RANJEET SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1879
(DEODHA)
|
0518019000NRG24220320240789746
|
22/03/2024
|
ramo devi
|
0518019WL087760
|
ramo devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041825891
|
|
MRS RAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/1890
(DEODHA)
|
0518019000NRG24220320240789747
|
22/03/2024
|
shupkala devi
|
0518019WL087761
|
shupkala devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041825887
|
|
MRS SHUBHAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/2079
(DEODHA)
|
0518019000NRG24220320240789748
|
22/03/2024
|
PANDAV KUMAR SAHNI
|
0518019WL087761
|
PANDAV KUMAR SAHNI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Rejected
|
16/04/2024
|
|
3041825884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/3209
(DEODHA)
|
0518019000NRG24220320240789749
|
22/03/2024
|
raghuvir kumar sahni
|
0518019WL087762
|
raghuvir kumar sahni
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041825894
|
|
MR RAGHGUVIRKUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/3210
(DEODHA)
|
0518019000NRG24220320240789750
|
22/03/2024
|
omnath sahni
|
0518019WL087762
|
omnath sahni
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041825896
|
|
MR OMNATH SAHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/4246
(DEODHA)
|
0518019000NRG24220320240789752
|
22/03/2024
|
SUMTRA DEVI
|
0518019WL087763
|
SUMTRA DEVI
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041825889
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/2228
(DEODHA)
|
0518019000NRG24220320240789738
|
22/03/2024
|
SANTOSH PASWAN
|
0518019WL087756
|
SANTOSH PASWAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041825883
|
|
SANTOSH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/4244
(DEODHA)
|
0518019000NRG24220320240789751
|
22/03/2024
|
NUNULAL PASWAN
|
0518019WL087763
|
NUNULAL PASWAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041825882
|
|
NUNULAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|