|
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-18-019-004-02131000/3165
(DEODHA)
|
0518019000NRG24281020230474324
|
31/10/2023
|
gopal kumar
|
0518019WL050151
|
gopal kumar
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903336
|
|
Mr. GOPAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/3180
(DEODHA)
|
0518019000NRG24281020230474326
|
31/10/2023
|
ASHUTOSH KUMAR
|
0518019WL050151
|
ASHUTOSH KUMAR
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903316
|
|
Mr. ASHUTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/3182
(DEODHA)
|
0518019000NRG24281020230474328
|
31/10/2023
|
SURAJ KUMAR
|
0518019WL050151
|
SURAJ KUMAR
|
00354
|
PUNB0225710
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903312
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1865
(DEODHA)
|
0518019000NRG24281020230474317
|
31/10/2023
|
SONAM KUMARI
|
0518019WL050151
|
SONAM KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903323
|
|
MRS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/2426
(DEODHA)
|
0518019000NRG24281020230474318
|
31/10/2023
|
RAMPRAKASH DAS
|
0518019WL050151
|
RAMPRAKASH DAS
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903310
|
|
MR RAM PRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/2628
(DEODHA)
|
0518019000NRG24281020230474319
|
31/10/2023
|
anila devi
|
0518019WL050151
|
anila devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903318
|
|
MS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/2919
(DEODHA)
|
0518019000NRG24281020230474321
|
31/10/2023
|
PRAVEEN KUMAR
|
0518019WL050151
|
PRAVEEN KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903335
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/3106
(DEODHA)
|
0518019000NRG24281020230474322
|
31/10/2023
|
RAMKUMAR SINGH
|
0518019WL050151
|
RAMKUMAR SINGH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903317
|
|
MR RAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/3178
(DEODHA)
|
0518019000NRG24281020230474325
|
31/10/2023
|
GULSHAN KUMAR
|
0518019WL050151
|
GULSHAN KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903338
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/3181
(DEODHA)
|
0518019000NRG24281020230474327
|
31/10/2023
|
SUNIL KUMAR
|
0518019WL050151
|
SUNIL KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903325
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/3279
(DEODHA)
|
0518019000NRG24281020230474329
|
31/10/2023
|
KRISHNA DEVI
|
0518019WL050151
|
KRISHNA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903328
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/3283
(DEODHA)
|
0518019000NRG24281020230474330
|
31/10/2023
|
NAINA DEVI
|
0518019WL050151
|
NAINA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903327
|
|
MISS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/3288
(DEODHA)
|
0518019000NRG24281020230474331
|
31/10/2023
|
NIRDHAN DEVI
|
0518019WL050151
|
NIRDHAN DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903343
|
|
MRS NIRDHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/3344
(DEODHA)
|
0518019000NRG24281020230474332
|
31/10/2023
|
BITTU PASWAN
|
0518019WL050151
|
BITTU PASWAN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903337
|
|
BITTU KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/3346
(DEODHA)
|
0518019000NRG24281020230474333
|
31/10/2023
|
SHIVJI KUMAR
|
0518019WL050151
|
SHIVJI KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903320
|
|
SHIVJI KUMAR
|
CANARA BANK(508532)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/3357
(DEODHA)
|
0518019000NRG24281020230474337
|
31/10/2023
|
VIKASH KUMAR
|
0518019WL050151
|
VIKASH KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903331
|
|
MR VIKASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/3466
(DEODHA)
|
0518019000NRG24281020230474339
|
31/10/2023
|
RINKU DEVI
|
0518019WL050151
|
RINKU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903324
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/3467
(DEODHA)
|
0518019000NRG24281020230474340
|
31/10/2023
|
KASHI NATH MAHTO
|
0518019WL050151
|
KASHI NATH MAHTO
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903315
|
|
MR KASHI NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/3468
(DEODHA)
|
0518019000NRG24281020230474341
|
31/10/2023
|
KANCHAN DEVI
|
0518019WL050151
|
KANCHAN DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903330
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/3481
(DEODHA)
|
0518019000NRG24281020230474345
|
31/10/2023
|
AZAD KUMAR SAHNI
|
0518019WL050151
|
AZAD KUMAR SAHNI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903329
|
|
AZAD KUMAR SAHNI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/4123
(DEODHA)
|
0518019000NRG24281020230474346
|
31/10/2023
|
REKHA KUMARI
|
0518019WL050151
|
REKHA KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903342
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/4124
(DEODHA)
|
0518019000NRG24281020230474347
|
31/10/2023
|
VIJAY KUMAR
|
0518019WL050151
|
VIJAY KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903313
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/4125
(DEODHA)
|
0518019000NRG24281020230474348
|
31/10/2023
|
BAJRANGI KUMAR
|
0518019WL050151
|
BAJRANGI KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903314
|
|
MR BAJRANGI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/4126
(DEODHA)
|
0518019000NRG24281020230474349
|
31/10/2023
|
CHHOTU KUMAR
|
0518019WL050151
|
CHHOTU KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903341
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/4127
(DEODHA)
|
0518019000NRG24281020230474350
|
31/10/2023
|
AJIT PASWAN
|
0518019WL050151
|
AJIT PASWAN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903326
|
|
MR AJIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/4227
(DEODHA)
|
0518019000NRG24281020230474351
|
31/10/2023
|
DEEPAK KUMAR THAKUR
|
0518019WL050151
|
DEEPAK KUMAR THAKUR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903322
|
|
DEEPAK KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/4503
(DEODHA)
|
0518019000NRG24281020230474354
|
31/10/2023
|
HARSH VARDHAN
|
0518019WL050151
|
HARSH VARDHAN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903339
|
|
MR HARSH VARDHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/5076
(DEODHA)
|
0518019000NRG24281020230474359
|
31/10/2023
|
SAVITA DEVI
|
0518019WL050151
|
SAVITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903319
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/5167
(DEODHA)
|
0518019000NRG24281020230474365
|
31/10/2023
|
MEENA DEVI
|
0518019WL050151
|
MEENA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903321
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/3163
(DEODHA)
|
0518019000NRG24281020230474323
|
31/10/2023
|
ajay kumar
|
0518019WL050151
|
ajay kumar
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903340
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-004-02131000/4501
(DEODHA)
|
0518019000NRG24281020230474352
|
31/10/2023
|
MANISH KUMAR PASWAN
|
0518019WL050151
|
MANISH KUMAR PASWAN
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903311
|
|
Manish Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-004-02131000/2912
(DEODHA)
|
0518019000NRG24281020230474320
|
31/10/2023
|
PANKAJ KUMAR SINGH
|
0518019WL050151
|
PANKAJ KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903352
|
|
PANKAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-004-02131000/3359
(DEODHA)
|
0518019000NRG24281020230474338
|
31/10/2023
|
BHUTANI DEVI
|
0518019WL050151
|
BHUTANI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903349
|
|
BHUTANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-004-02131000/3471
(DEODHA)
|
0518019000NRG24281020230474343
|
31/10/2023
|
RUPESH KUMAR
|
0518019WL050151
|
RUPESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903308
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-004-02131000/4502
(DEODHA)
|
0518019000NRG24281020230474353
|
31/10/2023
|
ABHISEK KUMAR
|
0518019WL050151
|
ABHISEK KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
04/11/2023
|
|
7017903347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
HASANPURA
|
BH-18-019-004-02131000/4504
(DEODHA)
|
0518019000NRG24281020230474355
|
31/10/2023
|
SHOBHA RANI
|
0518019WL050151
|
SHOBHA RANI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903345
|
|
SHOBHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-004-02131000/4505
(DEODHA)
|
0518019000NRG24281020230474356
|
31/10/2023
|
SONU KUMAR RAJA
|
0518019WL050151
|
SONU KUMAR RAJA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903350
|
|
SONU KUMAR RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-004-02131000/5075
(DEODHA)
|
0518019000NRG24281020230474358
|
31/10/2023
|
UMANAND SINGH
|
0518019WL050151
|
UMANAND SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903344
|
|
UMANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-004-02131000/5077
(DEODHA)
|
0518019000NRG24281020230474360
|
31/10/2023
|
KRISHNA DEVI
|
0518019WL050151
|
KRISHNA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903346
|
|
KRISHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-004-02131000/5078
(DEODHA)
|
0518019000NRG24281020230474361
|
31/10/2023
|
NAVKANJ BHARDWAJ
|
0518019WL050151
|
NAVKANJ BHARDWAJ
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903309
|
|
NAVKANJ BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-004-02131000/5098
(DEODHA)
|
0518019000NRG24281020230474363
|
31/10/2023
|
AVINASH KUMAR SAH
|
0518019WL050151
|
AVINASH KUMAR SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903351
|
|
MR AVINASH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-004-02131000/5099
(DEODHA)
|
0518019000NRG24281020230474364
|
31/10/2023
|
ARUN KUMAR
|
0518019WL050151
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903348
|
|
Arun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-004-02131000/3351
(DEODHA)
|
0518019000NRG24281020230474335
|
31/10/2023
|
RAKESH KUMAR RAY
|
0518019WL050151
|
RAKESH KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903334
|
|
RAKESH KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-004-02131000/3355
(DEODHA)
|
0518019000NRG24281020230474336
|
31/10/2023
|
RAJANI KUMARI
|
0518019WL050151
|
RAJANI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903332
|
|
RAJANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-004-02131000/5081
(DEODHA)
|
0518019000NRG24281020230474362
|
31/10/2023
|
MINAKSHI DEVI
|
0518019WL050151
|
MINAKSHI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
04/11/2023
|
|
7017903333
|
|
MINAKSHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143640
|
143640
|
|
|
|
|
|
|
|