|
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-18-019-008-02134900/4441
(AURA)
|
0518019000NRG24161120230517976
|
16/11/2023
|
VISHESHWAR RAY
|
0518019WL056468
|
VISHESHWAR RAY
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008448418
|
|
VISHESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/4457
(AURA)
|
0518019000NRG24161120230517983
|
16/11/2023
|
SHIVA KUMAR THAKUR
|
0518019WL056475
|
SHIVA KUMAR THAKUR
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008448419
|
|
SHIV KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/4446
(AURA)
|
0518019000NRG24161120230517979
|
16/11/2023
|
KIRAN DEVI
|
0518019WL056471
|
KIRAN DEVI
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008448421
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/4453
(AURA)
|
0518019000NRG24161120230517989
|
16/11/2023
|
MOHAN KUMAR JHA
|
0518019WL056481
|
MOHAN KUMAR JHA
|
00415
|
SBIN0004580
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008448423
|
|
MR MOHAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/3590
(AURA)
|
0518019000NRG24161120230517990
|
16/11/2023
|
Bindi Devi
|
0518019WL056482
|
Bindi Devi
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008448425
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/4443
(AURA)
|
0518019000NRG24161120230517977
|
16/11/2023
|
RAJKUMAR JHA
|
0518019WL056469
|
RAJKUMAR JHA
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008448420
|
|
RAJ KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/4448
(AURA)
|
0518019000NRG24161120230517986
|
16/11/2023
|
VIKASH KUMAR JHA
|
0518019WL056478
|
VIKASH KUMAR JHA
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008448424
|
|
MR VIKASH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/4447
(AURA)
|
0518019000NRG24161120230517985
|
16/11/2023
|
DHIRANANDA JHA
|
0518019WL056477
|
DHIRANANDA JHA
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008448422
|
|
MR DHIRANAND JHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/5042
(AURA)
|
0518019000NRG24161120230517975
|
16/11/2023
|
HEMA DEVI
|
0518019WL056467
|
HEMA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008448433
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/1510
(AURA)
|
0518019000NRG24161120230517980
|
16/11/2023
|
PINKU DEVI
|
0518019WL056472
|
PINKU DEVI
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008448432
|
|
RAJ KR.MISHRA & PINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/4444
(AURA)
|
0518019000NRG24161120230517978
|
16/11/2023
|
VENKATESH BHARADWAJ
|
0518019WL056470
|
VENKATESH BHARADWAJ
|
00662
|
BDBL0001121
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008448430
|
|
VENKATESH BHARADWAJ
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/4449
(AURA)
|
0518019000NRG24161120230517987
|
16/11/2023
|
BIRENDRA RAY
|
0518019WL056479
|
BIRENDRA RAY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008448416
|
|
BIRENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/4452
(AURA)
|
0518019000NRG24161120230517991
|
16/11/2023
|
KRISHNA CHANDRA JHA
|
0518019WL056483
|
KRISHNA CHANDRA JHA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008448417
|
|
KRISHNA CHANDRA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/1787
(AURA)
|
0518019000NRG24161120230517974
|
16/11/2023
|
BHAVESH JHA
|
0518019WL056466
|
BHAVESH JHA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008448431
|
|
MR BHAVESH JHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/4393
(AURA)
|
0518019000NRG24161120230517981
|
16/11/2023
|
RANJANA KUMARI
|
0518019WL056473
|
RANJANA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008448429
|
|
RANJANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/4445
(AURA)
|
0518019000NRG24161120230517984
|
16/11/2023
|
LALITA DEVI
|
0518019WL056476
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008448427
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/4451
(AURA)
|
0518019000NRG24161120230517988
|
16/11/2023
|
ADITYA JHA
|
0518019WL056480
|
ADITYA JHA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008448428
|
|
ADITYA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/4456
(AURA)
|
0518019000NRG24161120230517982
|
16/11/2023
|
SHYAMA DEVI
|
0518019WL056474
|
SHYAMA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008448426
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HASANPURA
|
BH0518019_161123APB_FTO_670830
|
State Bank of India
|
SBIN0002944
|
HASANPUR ROAD
|
5016
|
|
2
|
HASANPURA
|
BH0518019_161123APB_FTO_670830
|
State Bank of India
|
SBIN0003580
|
SINGHIA
|
2508
|
|
3
|
HASANPURA
|
BH0518019_161123APB_FTO_670830
|
State Bank of India
|
SBIN0004580
|
ROSERA
|
2508
|
|
4
|
HASANPURA
|
BH0518019_161123APB_FTO_670830
|
State Bank of India
|
SBIN0005904
|
MANGALGARH
|
7524
|
|
5
|
HASANPURA
|
BH0518019_161123APB_FTO_670830
|
State Bank of India
|
SBIN0005912
|
ADB HASANPUR ROAD
|
5016
|
|
6
|
HASANPURA
|
BH0518019_161123APB_FTO_670830
|
UCO Bank
|
UCBA0RRBBKG
|
BIHAR KSHETRIYA GRAMIN BANK-RRB
|
2508
|
|
7
|
HASANPURA
|
BH0518019_161123APB_FTO_670830
|
Bandhan Bank Limited
|
BDBL0001121
|
LAHERIASARAI
|
2508
|
|
8
|
HASANPURA
|
BH0518019_161123APB_FTO_670830
|
India Post Payments Bank
|
IPOS0000001
|
Samastipur
|
5016
|
|
9
|
HASANPURA
|
BH0518019_161123APB_FTO_670830
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Baidhyanathpur
|
2508
|
|
10
|
HASANPURA
|
BH0518019_161123APB_FTO_670830
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Patsa
|
10032
|