|
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-18-019-004-02131000/2852
(DEODHA)
|
0518019000NRG24070620230146186
|
10/06/2023
|
INDRA DEVI
|
0518019WL016300
|
INDRA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541845399
|
|
Indra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/2948
(DEODHA)
|
0518019000NRG24070620230146191
|
10/06/2023
|
BHUVANESNWAR YADAV
|
0518019WL016300
|
BHUVANESNWAR YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541845402
|
|
MR BHUVANESNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/2956
(DEODHA)
|
0518019000NRG24070620230146194
|
10/06/2023
|
BHAGRATH PASWAN
|
0518019WL016300
|
BHAGRATH PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541845400
|
|
MR BHAGRATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/2966
(DEODHA)
|
0518019000NRG24070620230146196
|
10/06/2023
|
RITESH KUMAR
|
0518019WL016300
|
RITESH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541845403
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/732
(DEODHA)
|
0518019000NRG24070620230146198
|
10/06/2023
|
PUNNILAL MAHTO
|
0518019WL016300
|
PUNNILAL MAHTO
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541845396
|
|
MR PUNI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/803
(DEODHA)
|
0518019000NRG24070620230146199
|
10/06/2023
|
sanju devi
|
0518019WL016300
|
sanju devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541845405
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/934
(DEODHA)
|
0518019000NRG24070620230146200
|
10/06/2023
|
NAJMUN KHATUN
|
0518019WL016300
|
NAJMUN KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541845401
|
|
MS NAJMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02132600/142
(DEODHA)
|
0518019000NRG24070620230146203
|
10/06/2023
|
REENA DEVI
|
0518019WL016300
|
REENA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541845398
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02132600/610
(DEODHA)
|
0518019000NRG24070620230146206
|
10/06/2023
|
DIPA DEVI
|
0518019WL016300
|
DIPA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541845397
|
|
MR RAMESH KAMTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/2883
(DEODHA)
|
0518019000NRG24070620230146187
|
10/06/2023
|
SAURABH KUMAR SINGH
|
0518019WL016300
|
SAURABH KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541845390
|
|
MR SAURABHKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/2885
(DEODHA)
|
0518019000NRG24070620230146188
|
10/06/2023
|
RENU DEVI
|
0518019WL016300
|
RENU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541845389
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/2887
(DEODHA)
|
0518019000NRG24070620230146190
|
10/06/2023
|
MRITUNJAY KUMAR
|
0518019WL016300
|
MRITUNJAY KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541845392
|
|
MRITUNJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/2950
(DEODHA)
|
0518019000NRG24070620230146192
|
10/06/2023
|
RAM DRESH MAHTO
|
0518019WL016300
|
RAM DRESH MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541845394
|
|
RAM DRESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/2960
(DEODHA)
|
0518019000NRG24070620230146195
|
10/06/2023
|
MRIDULA DEVI
|
0518019WL016300
|
MRIDULA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541845391
|
|
Mridula Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
HASANPURA
|
BH-18-019-004-02132600/131
(DEODHA)
|
0518019000NRG24070620230146201
|
10/06/2023
|
GANESH KAMTI
|
0518019WL016300
|
GANESH KAMTI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541845393
|
|
GANESH KAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-004-02132600/133
(DEODHA)
|
0518019000NRG24070620230146202
|
10/06/2023
|
ROHIT KUMAR MAHTO
|
0518019WL016300
|
ROHIT KUMAR MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541845395
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-004-02132600/161
(DEODHA)
|
0518019000NRG24070620230146205
|
10/06/2023
|
FULENA PD RAY
|
0518019WL016300
|
FULENA PD RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541845406
|
|
PHULENAPRASADRAY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/2955
(DEODHA)
|
0518019000NRG24070620230146193
|
10/06/2023
|
MOBINA KHATUN
|
0518019WL016300
|
MOBINA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541845404
|
|
MOBINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|