|
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-18-019-018-02137900/3124
(AHILWAR)
|
0518019000NRG24140620230171744
|
15/06/2023
|
GUDIYA KUMARI
|
0518019WL018069
|
GUDIYA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671465
|
|
GURIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/3955
(AHILWAR)
|
0518019000NRG24140620230171748
|
15/06/2023
|
TARUN KUMAR
|
0518019WL018069
|
TARUN KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671463
|
|
TARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/3960
(AHILWAR)
|
0518019000NRG24140620230171749
|
15/06/2023
|
DHIRAJ KUMAR
|
0518019WL018069
|
DHIRAJ KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671464
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/3965
(AHILWAR)
|
0518019000NRG24140620230171751
|
15/06/2023
|
BIKKEE KUMAR RAM
|
0518019WL018069
|
BIKKEE KUMAR RAM
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671462
|
|
MR BIKKEE KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/3967
(AHILWAR)
|
0518019000NRG24140620230171753
|
15/06/2023
|
PINKI KUMARI
|
0518019WL018069
|
PINKI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671466
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-018-02138200/3537
(AHILWAR)
|
0518019000NRG24140620230171759
|
15/06/2023
|
ashish kumar
|
0518019WL018069
|
ashish kumar
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671461
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-018-02139100/245
(AHILWAR)
|
0518019000NRG24140620230171765
|
15/06/2023
|
RAMDEV YADAV
|
0518019WL018069
|
RAMDEV YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671456
|
|
MR RAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-018-02139100/245
(AHILWAR)
|
0518019000NRG24140620230171766
|
15/06/2023
|
RAMDEV YADAV
|
0518019WL018069
|
RAMDEV YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671457
|
|
RAMDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-018-02138200/3530
(AHILWAR)
|
0518019000NRG24140620230171757
|
15/06/2023
|
SUMAN KUMAR
|
0518019WL018069
|
SUMAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671459
|
|
SUMANKUMAR
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
10
|
HASANPURA
|
BH-18-019-018-02138700/2162
(AHILWAR)
|
0518019000NRG24140620230171760
|
15/06/2023
|
RAMSHANKER YADAV
|
0518019WL018069
|
RAMSHANKER YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671454
|
|
RAM SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-018-02138800/2244
(AHILWAR)
|
0518019000NRG24140620230171761
|
15/06/2023
|
NAGMANI KUMAR
|
0518019WL018069
|
NAGMANI KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671468
|
|
NAGMANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-018-02139100/1536
(AHILWAR)
|
0518019000NRG24140620230171762
|
15/06/2023
|
KALYAN SINGH
|
0518019WL018069
|
KALYAN SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671460
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-018-02139100/254
(AHILWAR)
|
0518019000NRG24140620230171767
|
15/06/2023
|
ARSUL DEVI
|
0518019WL018069
|
ARSUL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671455
|
|
MR VIJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-018-02137900/3873
(AHILWAR)
|
0518019000NRG24140620230171746
|
15/06/2023
|
AMRITA KUMARI
|
0518019WL018069
|
AMRITA KUMARI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671467
|
|
AMRITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-018-02137900/3966
(AHILWAR)
|
0518019000NRG24140620230171752
|
15/06/2023
|
NAVI KUMAR
|
0518019WL018069
|
NAVI KUMAR
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671458
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-018-02137900/3964
(AHILWAR)
|
0518019000NRG24140620230171750
|
15/06/2023
|
MAKUN KUMAR RAM
|
0518019WL018069
|
MAKUN KUMAR RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671453
|
|
MAKUN KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-018-02137900/4020
(AHILWAR)
|
0518019000NRG24140620230171756
|
15/06/2023
|
NANDANI KUMARI
|
0518019WL018069
|
NANDANI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671452
|
|
MRS NANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-018-02138200/3530
(AHILWAR)
|
0518019000NRG24140620230171758
|
15/06/2023
|
PRITI KUMARI
|
0518019WL018069
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671451
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-018-02139100/227
(AHILWAR)
|
0518019000NRG24140620230171763
|
15/06/2023
|
MANJU DEVI
|
0518019WL018069
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671469
|
|
DEV NANDAN SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-018-02139100/227
(AHILWAR)
|
0518019000NRG24140620230171764
|
15/06/2023
|
MANJU DEVI
|
0518019WL018069
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659671470
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|