|
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-18-019-020-02138900/3054
(URHA BASANTPUR)
|
0518019000NRG24250920230435785
|
27/09/2023
|
LALLU KUMAR
|
0518019WL042062
|
LALLU KUMAR
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028609667
|
|
MR LALLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-020-02138900/3056
(URHA BASANTPUR)
|
0518019000NRG24250920230435786
|
27/09/2023
|
RAVISH KUMAR
|
0518019WL042063
|
RAVISH KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028609666
|
|
MR RAVISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-020-02138900/2954
(URHA BASANTPUR)
|
0518019000NRG24250920230435784
|
27/09/2023
|
PAVAN DEVI
|
0518019WL042062
|
PAVAN DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028609660
|
|
MRS PAWAN DEBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-020-02139000/2539
(URHA BASANTPUR)
|
0518019000NRG24250920230435771
|
27/09/2023
|
RANJAN DEVI
|
0518019WL042055
|
RANJAN DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028609659
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-020-02138900/3039
(URHA BASANTPUR)
|
0518019000NRG24250920230435748
|
27/09/2023
|
NITISH KUMAR
|
0518019WL042043
|
NITISH KUMAR
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028609662
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-020-02139000/1503
(URHA BASANTPUR)
|
0518019000NRG24250920230435770
|
27/09/2023
|
ANITA DEVI
|
0518019WL042055
|
ANITA DEVI
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028609661
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-020-02138900/3041
(URHA BASANTPUR)
|
0518019000NRG24250920230435749
|
27/09/2023
|
LALLU KUMAR
|
0518019WL042044
|
LALLU KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028609656
|
|
LALLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-020-02138900/3043
(URHA BASANTPUR)
|
0518019000NRG24250920230435750
|
27/09/2023
|
SUKHIYA DEVI
|
0518019WL042044
|
SUKHIYA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028609657
|
|
SUKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-020-02138900/3066
(URHA BASANTPUR)
|
0518019000NRG24250920230435762
|
27/09/2023
|
RUPAM KUMAR
|
0518019WL042050
|
RUPAM KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028609658
|
|
MR RUPAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-020-02138900/3038
(URHA BASANTPUR)
|
0518019000NRG24250920230435747
|
27/09/2023
|
MUNNA KUMAR
|
0518019WL042043
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028609663
|
|
MUNNA KUMAR S/O DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-020-02138900/3055
(URHA BASANTPUR)
|
0518019000NRG24250920230435761
|
27/09/2023
|
RINKU DEVI
|
0518019WL042050
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028609665
|
|
MR DILIP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-020-02139000/889
(URHA BASANTPUR)
|
0518019000NRG24250920230435787
|
27/09/2023
|
CHANDRAKALA DEVI
|
0518019WL042063
|
CHANDRAKALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028609664
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HASANPURA
|
BH0518019_270923APB_FTO_570750
|
Bank of Baroda
|
BARB0BITHAN
|
BITHAN
|
1824
|
|
2
|
HASANPURA
|
BH0518019_270923APB_FTO_570750
|
State Bank of India
|
SBIN0002944
|
HASANPUR ROAD
|
1824
|
|
3
|
HASANPURA
|
BH0518019_270923APB_FTO_570750
|
State Bank of India
|
SBIN0005912
|
ADB HASANPUR ROAD
|
3648
|
|
4
|
HASANPURA
|
BH0518019_270923APB_FTO_570750
|
State Bank of India
|
SBIN0006017
|
BITHAN
|
3648
|
|
5
|
HASANPURA
|
BH0518019_270923APB_FTO_570750
|
India Post Payments Bank
|
IPOS0000001
|
Samastipur
|
5472
|
|
6
|
HASANPURA
|
BH0518019_270923APB_FTO_570750
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Bithan
|
1824
|
|
7
|
HASANPURA
|
BH0518019_270923APB_FTO_570750
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Goha
|
1824
|
|
8
|
HASANPURA
|
BH0518019_270923APB_FTO_570750
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Hasanpur-Samastipur
|
1824
|