|
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-18-019-006-02132500/1621
(PHULHARA)
|
0518019000NRG24300520230113968
|
30/05/2023
|
SHIVESH KUMAR CHAUDHRY
|
0518019WL013514
|
SHIVESH KUMAR CHAUDHRY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082156678
|
|
SHIBESH KUMAR CHAUDHARY S/O JAGDISH CHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
HASANPURA
|
BH-18-019-006-02132500/1623
(PHULHARA)
|
0518019000NRG24300520230113969
|
30/05/2023
|
VIDHANCHANDRA RAY
|
0518019WL013514
|
VIDHANCHANDRA RAY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082156670
|
|
BIDHANCHANDRARAY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
3
|
HASANPURA
|
BH-18-019-006-02132500/1625
(PHULHARA)
|
0518019000NRG24300520230113970
|
30/05/2023
|
PRAKASH KUMAR
|
0518019WL013514
|
PRAKASH KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082156673
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-006-02132500/1628
(PHULHARA)
|
0518019000NRG24300520230113971
|
30/05/2023
|
VIVEKANAND CHAUDHRY
|
0518019WL013514
|
VIVEKANAND CHAUDHRY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082156679
|
|
MR VIVEKANAND CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-006-02132500/1630
(PHULHARA)
|
0518019000NRG24300520230113972
|
30/05/2023
|
MINNI DEVI
|
0518019WL013514
|
MINNI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082156675
|
|
MRS MINNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-006-02132500/1631
(PHULHARA)
|
0518019000NRG24300520230113973
|
30/05/2023
|
USHA DEVI
|
0518019WL013514
|
USHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082156674
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-006-02132500/1632
(PHULHARA)
|
0518019000NRG24300520230113974
|
30/05/2023
|
MAYANK KUMAR
|
0518019WL013514
|
MAYANK KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082156671
|
|
MAYANK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-006-02132500/1634
(PHULHARA)
|
0518019000NRG24300520230113975
|
30/05/2023
|
REKHA DEVI
|
0518019WL013514
|
REKHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082156672
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-006-02132500/1635
(PHULHARA)
|
0518019000NRG24300520230113976
|
30/05/2023
|
GOPALJI CHAUDHRY
|
0518019WL013514
|
GOPALJI CHAUDHRY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082156677
|
|
GOPALJI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-006-02132500/1801
(PHULHARA)
|
0518019000NRG24300520230113977
|
30/05/2023
|
MODNARAYAN CHAUDHARI
|
0518019WL013514
|
MODNARAYAN CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082156676
|
|
MR MODNARAYAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|