|
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-18-019-012-02135800/3450
(HASANPUR)
|
0518019000NRG24040720230259500
|
06/07/2023
|
RAMBALAK YADAV
|
0518019WL023443
|
RAMBALAK YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964306452
|
|
MR RAM BALAK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/3435
(HASANPUR)
|
0518019000NRG24040720230259487
|
06/07/2023
|
RINA DEVI
|
0518019WL023443
|
RINA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964306455
|
|
MS RINA DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/3436
(HASANPUR)
|
0518019000NRG24040720230259488
|
06/07/2023
|
PARAS KUMAR SINGH
|
0518019WL023443
|
PARAS KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964306454
|
|
MR PARAS KUMAR SINGH
|
()
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/3456
(HASANPUR)
|
0518019000NRG24040720230259505
|
06/07/2023
|
DHARMENDRA KUMAR SINGH
|
0518019WL023443
|
DHARMENDRA KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964306453
|
|
MR DHARMENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/3451
(HASANPUR)
|
0518019000NRG24040720230259501
|
06/07/2023
|
DURO DEVI
|
0518019WL023443
|
DURO DEVI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964306456
|
|
MISS DURO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/3445
(HASANPUR)
|
0518019000NRG24040720230259495
|
06/07/2023
|
POOJA DEVI
|
0518019WL023443
|
POOJA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964306457
|
|
MS POOJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/3439
(HASANPUR)
|
0518019000NRG24040720230259491
|
06/07/2023
|
MANISHA KUMARI
|
0518019WL023443
|
MANISHA KUMARI
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964306459
|
|
MANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/3437
(HASANPUR)
|
0518019000NRG24040720230259489
|
06/07/2023
|
SOHIT KUMAR MAHTO
|
0518019WL023443
|
SOHIT KUMAR MAHTO
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964306458
|
|
SOHIT KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/3440
(HASANPUR)
|
0518019000NRG24040720230259492
|
06/07/2023
|
MADAN RANVIR SINGH
|
0518019WL023443
|
MADAN RANVIR SINGH
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964306442
|
|
MADAN RANVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/3446
(HASANPUR)
|
0518019000NRG24040720230259496
|
06/07/2023
|
VIKASH KUMAR
|
0518019WL023443
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964306443
|
|
VIKASH KUMAR
|
()
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/3448
(HASANPUR)
|
0518019000NRG24040720230259498
|
06/07/2023
|
PRIYANKA KUMARI
|
0518019WL023443
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964306445
|
|
PRIYANKA KUMARI
|
()
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/3452
(HASANPUR)
|
0518019000NRG24040720230259502
|
06/07/2023
|
NEHA KUMARI
|
0518019WL023443
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964306444
|
|
NEHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/3438
(HASANPUR)
|
0518019000NRG24040720230259490
|
06/07/2023
|
ROHIT KAMTI
|
0518019WL023443
|
ROHIT KAMTI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4964306446
|
No Such Account
|
|
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/3447
(HASANPUR)
|
0518019000NRG24040720230259497
|
06/07/2023
|
KAJAL DEVI
|
0518019WL023443
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964306448
|
|
KAJAL DEVI
|
()
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/3449
(HASANPUR)
|
0518019000NRG24040720230259499
|
06/07/2023
|
NEHA MADAN SINGH
|
0518019WL023443
|
NEHA MADAN SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964306449
|
|
NEHA MADAN SINGH
|
()
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/3453
(HASANPUR)
|
0518019000NRG24040720230259503
|
06/07/2023
|
SUGANDHA KUMARI
|
0518019WL023443
|
SUGANDHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964306451
|
|
SUGANDHA KUMARI
|
()
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/3454
(HASANPUR)
|
0518019000NRG24040720230259504
|
06/07/2023
|
ASHA DEVI
|
0518019WL023443
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964306450
|
|
ASHA DEVI
|
()
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/3458
(HASANPUR)
|
0518019000NRG24040720230259507
|
06/07/2023
|
NIRAJ MAHTO
|
0518019WL023443
|
NIRAJ MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964306447
|
|
NIRAJ MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/2573
(HASANPUR)
|
0518019000NRG24040720230259468
|
06/07/2023
|
TIPU YADAV
|
0518019WL023443
|
TIPU YADAV
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4964306437
|
A/c Blocked or Frozen
|
|
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/3441
(HASANPUR)
|
0518019000NRG24040720230259493
|
06/07/2023
|
SANGEETA SINGH
|
0518019WL023443
|
SANGEETA SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4964306441
|
A/c Blocked or Frozen
|
|
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/3443
(HASANPUR)
|
0518019000NRG24040720230259494
|
06/07/2023
|
SANTOSH MANDAL
|
0518019WL023443
|
SANTOSH MANDAL
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4964306438
|
A/c Blocked or Frozen
|
|
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/3457
(HASANPUR)
|
0518019000NRG24040720230259506
|
06/07/2023
|
CHANDRAKAKA DEVI
|
0518019WL023443
|
CHANDRAKAKA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4964306440
|
A/c Blocked or Frozen
|
|
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/3459
(HASANPUR)
|
0518019000NRG24040720230259508
|
06/07/2023
|
OM PRAKASH KAMTI
|
0518019WL023443
|
OM PRAKASH KAMTI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4964306439
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78204
|
78204
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HASANPURA
|
BH0518019_060723FTO_369558
|
State Bank of India
|
SBIN0002944
|
HASANPUR ROAD
|
3420
|
|
2
|
HASANPURA
|
BH0518019_060723FTO_369558
|
State Bank of India
|
SBIN0005912
|
ADB HASANPUR ROAD
|
10032
|
|
3
|
HASANPURA
|
BH0518019_060723FTO_369558
|
State Bank of India
|
SBIN0006369
|
GARHPURA
|
3420
|
|
4
|
HASANPURA
|
BH0518019_060723FTO_369558
|
State Bank of India
|
SBIN0008127
|
HANTI
|
3192
|
|
5
|
HASANPURA
|
BH0518019_060723FTO_369558
|
UCO Bank
|
UCBA0002182
|
ROSERA
|
3420
|
|
6
|
HASANPURA
|
BH0518019_060723FTO_369558
|
Union Bank of India
|
UBIN0570044
|
Roshra
|
3420
|
|
7
|
HASANPURA
|
BH0518019_060723FTO_369558
|
Fino Payments Bank Ltd
|
FINO0001220
|
Barh branch Fino Payments Bank
|
3420
|
|
8
|
HASANPURA
|
BH0518019_060723FTO_369558
|
India Post Payments Bank
|
IPOS0000001
|
Samastipur
|
10260
|
|
9
|
HASANPURA
|
BH0518019_060723FTO_369558
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Hasanpur-Samastipur
|
20520
|
|
10
|
HASANPURA
|
BH0518019_060723FTO_369558
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
17100
|