|
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-18-019-008-02134900/2501
(AURA)
|
0518019000NRG24220820230399443
|
23/08/2023
|
BHOLIYA DEVI
|
0518019WL034694
|
BHOLIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742912771
|
|
MRS BHOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/2518
(AURA)
|
0518019000NRG24220820230399445
|
23/08/2023
|
CHUNCHUNIYA DEVI
|
0518019WL034694
|
CHUNCHUNIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742912769
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/3726
(AURA)
|
0518019000NRG24220820230399450
|
23/08/2023
|
NITU DEVI
|
0518019WL034694
|
NITU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742912770
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/4012
(AURA)
|
0518019000NRG24220820230399451
|
23/08/2023
|
PRAKHANNI DEVI
|
0518019WL034694
|
PRAKHANNI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742912766
|
|
MRS PRAKHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/739
(AURA)
|
0518019000NRG24220820230399455
|
23/08/2023
|
vishwanath thakur
|
0518019WL034694
|
vishwanath thakur
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742912768
|
|
MR VISHVNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/866
(AURA)
|
0518019000NRG24220820230399456
|
23/08/2023
|
shm bhu yadav
|
0518019WL034694
|
shm bhu yadav
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742912776
|
|
SHAMBHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/3692
(AURA)
|
0518019000NRG24220820230399448
|
23/08/2023
|
SHIVSHANKAR PASWAN
|
0518019WL034694
|
SHIVSHANKAR PASWAN
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742912767
|
|
Shivshankar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/4119
(AURA)
|
0518019000NRG24220820230399452
|
23/08/2023
|
NITU KUMARI
|
0518019WL034694
|
NITU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742912763
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/724
(AURA)
|
0518019000NRG24220820230399453
|
23/08/2023
|
NILAM DEVI
|
0518019WL034694
|
NILAM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742912765
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/730
(AURA)
|
0518019000NRG24220820230399454
|
23/08/2023
|
lichan yadav
|
0518019WL034694
|
lichan yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742912764
|
|
LILACHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/2514
(AURA)
|
0518019000NRG24220820230399444
|
23/08/2023
|
SUNAINA DEVI
|
0518019WL034694
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742912775
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/3398
(AURA)
|
0518019000NRG24220820230399446
|
23/08/2023
|
AMLA DEVI
|
0518019WL034694
|
AMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742912772
|
|
AMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/3682
(AURA)
|
0518019000NRG24220820230399447
|
23/08/2023
|
SHIVSAGAR PASWAN
|
0518019WL034694
|
SHIVSAGAR PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742912774
|
|
MR SHIV SAGAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/3698
(AURA)
|
0518019000NRG24220820230399449
|
23/08/2023
|
SANTOSH YADAV
|
0518019WL034694
|
SANTOSH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742912773
|
|
SANTOSH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HASANPURA
|
BH0518019_230823APB_FTO_499216
|
State Bank of India
|
SBIN0005912
|
ADB HASANPUR ROAD
|
15960
|
|
2
|
HASANPURA
|
BH0518019_230823APB_FTO_499216
|
UCO Bank
|
UCBA0RRBBKG
|
BIHAR KSHETRIYA GRAMIN BANK-RRB
|
3192
|
|
3
|
HASANPURA
|
BH0518019_230823APB_FTO_499216
|
Fino Payments Bank Ltd
|
FINO0001220
|
Barh branch Fino Payments Bank
|
3192
|
|
4
|
HASANPURA
|
BH0518019_230823APB_FTO_499216
|
India Post Payments Bank
|
IPOS0000001
|
Samastipur
|
9576
|
|
5
|
HASANPURA
|
BH0518019_230823APB_FTO_499216
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Hasanpur-Samastipur
|
6384
|
|
6
|
HASANPURA
|
BH0518019_230823APB_FTO_499216
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Patsa
|
6384
|