|
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-18-019-004-02131000/1046
(DEODHA)
|
0518019000NRG24171120230522108
|
19/11/2023
|
pankaj kumar das
|
0518019WL056889
|
pankaj kumar das
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993103193
|
|
Mr. PANKAJ KUMAR
|
INDIAN BANK(607105)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1046
(DEODHA)
|
0518019000NRG24171120230522107
|
19/11/2023
|
SAVITRI DEVI
|
0518019WL056889
|
SAVITRI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993103192
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1643
(DEODHA)
|
0518019000NRG24171120230522110
|
19/11/2023
|
Ram binod kamti
|
0518019WL056889
|
Ram binod kamti
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993103189
|
|
RAM BINOD KAMTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1657
(DEODHA)
|
0518019000NRG24171120230522111
|
19/11/2023
|
RAGHUNANDAN DAS
|
0518019WL056889
|
RAGHUNANDAN DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993103196
|
|
MRS RAGHUNANDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1659
(DEODHA)
|
0518019000NRG24171120230522112
|
19/11/2023
|
VINO RAY
|
0518019WL056889
|
VINO RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993103206
|
|
MR VINOD RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1661
(DEODHA)
|
0518019000NRG24171120230522113
|
19/11/2023
|
DINESH KAMTI
|
0518019WL056889
|
DINESH KAMTI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993103190
|
|
DINESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1666
(DEODHA)
|
0518019000NRG24171120230522114
|
19/11/2023
|
MUNNI DEVI
|
0518019WL056889
|
MUNNI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993103204
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1667
(DEODHA)
|
0518019000NRG24171120230522115
|
19/11/2023
|
RAMDAY DEVI
|
0518019WL056889
|
RAMDAY DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993103202
|
|
RAMDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/1668
(DEODHA)
|
0518019000NRG24171120230522117
|
19/11/2023
|
FULO DAS
|
0518019WL056889
|
FULO DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993103194
|
|
MR PHULO DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/1670
(DEODHA)
|
0518019000NRG24171120230522118
|
19/11/2023
|
SAROJ DEVI
|
0518019WL056889
|
SAROJ DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993103195
|
|
SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/1682
(DEODHA)
|
0518019000NRG24171120230522120
|
19/11/2023
|
ANJALI DEVI
|
0518019WL056889
|
ANJALI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993103201
|
|
MS OZANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/1814
(DEODHA)
|
0518019000NRG24171120230522121
|
19/11/2023
|
USHA DEVI
|
0518019WL056889
|
USHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993103203
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/929
(DEODHA)
|
0518019000NRG24171120230522124
|
19/11/2023
|
kamalkishore ray
|
0518019WL056889
|
kamalkishore ray
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993103198
|
|
KAMALKISHORRAY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/931
(DEODHA)
|
0518019000NRG24171120230522125
|
19/11/2023
|
MANJU DEVI
|
0518019WL056889
|
MANJU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993103191
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/952
(DEODHA)
|
0518019000NRG24171120230522126
|
19/11/2023
|
CHHOTELAL DAS
|
0518019WL056889
|
CHHOTELAL DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993103197
|
|
MR CHHOTELAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/960
(DEODHA)
|
0518019000NRG24171120230522128
|
19/11/2023
|
SANJU DEVI
|
0518019WL056889
|
SANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993103205
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/5168
(DEODHA)
|
0518019000NRG24171120230522122
|
19/11/2023
|
VIKASH KUMAR
|
0518019WL056889
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993103188
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/1039
(DEODHA)
|
0518019000NRG24171120230522106
|
19/11/2023
|
DHIRAJ PASWAN
|
0518019WL056889
|
DHIRAJ PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993103200
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/1642
(DEODHA)
|
0518019000NRG24171120230522109
|
19/11/2023
|
KANCHAN DEVI
|
0518019WL056889
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993103199
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|