|
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-18-019-004-02131000/3046
(DEODHA)
|
0518019000NRG24250120240676037
|
26/01/2024
|
birendra pd singh
|
0518019WL074567
|
birendra pd singh
|
00089
|
CBIN0280054
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134735148
|
|
BIRENDRAPRASADSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/4045
(DEODHA)
|
0518019000NRG24250120240676045
|
26/01/2024
|
NITISH KUMAR CHUDHARY
|
0518019WL074575
|
NITISH KUMAR CHUDHARY
|
00176
|
IDIB000R654
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134735150
|
|
NITISH KUMAR CHOUDHARY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/2269
(DEODHA)
|
0518019000NRG24250120240676049
|
26/01/2024
|
GANESH MISHRA
|
0518019WL074579
|
GANESH MISHRA
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134735143
|
|
GANESH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/2326
(DEODHA)
|
0518019000NRG24250120240676047
|
26/01/2024
|
BAIDYNATH PRASAD SINGH
|
0518019WL074577
|
BAIDYNATH PRASAD SINGH
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134735145
|
|
MR BAIDYANATH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/3176
(DEODHA)
|
0518019000NRG24250120240676043
|
26/01/2024
|
DHARMESH PD SINGH
|
0518019WL074573
|
DHARMESH PD SINGH
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134735142
|
|
DHARMESHPRASADSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/815
(DEODHA)
|
0518019000NRG24250120240676044
|
26/01/2024
|
Ramvinod Paswan
|
0518019WL074574
|
Ramvinod Paswan
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134735147
|
|
MR RAM VINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02132600/128
(DEODHA)
|
0518019000NRG24250120240676040
|
26/01/2024
|
PANKAJ KUMAR RAY
|
0518019WL074570
|
PANKAJ KUMAR RAY
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2134735146
|
|
MR PANKAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/4507
(DEODHA)
|
0518019000NRG24250120240676042
|
26/01/2024
|
SANJEET KUMAR RAY
|
0518019WL074572
|
SANJEET KUMAR RAY
|
00688
|
FINO0001220
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134735144
|
|
SANJEET KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/1627
(DEODHA)
|
0518019000NRG24250120240676039
|
26/01/2024
|
CHITNARAYAN CHAUDHARI
|
0518019WL074569
|
CHITNARAYAN CHAUDHARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134735141
|
|
CHITNARAYANCHUDHARY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/1697
(DEODHA)
|
0518019000NRG24250120240676038
|
26/01/2024
|
NAVIN KUMAR SINGH
|
0518019WL074568
|
NAVIN KUMAR SINGH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134735139
|
|
NAVEENPRASADSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/2464
(DEODHA)
|
0518019000NRG24250120240676048
|
26/01/2024
|
RANJIT PRADSAD SINGH
|
0518019WL074578
|
RANJIT PRADSAD SINGH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134735136
|
|
RANAJIT PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/2733
(DEODHA)
|
0518019000NRG24250120240676035
|
26/01/2024
|
SHASHIBHUSHAN RAY
|
0518019WL074565
|
SHASHIBHUSHAN RAY
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134735137
|
|
SHASHI BHUSHAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/2970
(DEODHA)
|
0518019000NRG24250120240676046
|
26/01/2024
|
RAMBINOD CHOUDHARY
|
0518019WL074576
|
RAMBINOD CHOUDHARY
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134735140
|
|
RAMABINOD CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/3188
(DEODHA)
|
0518019000NRG24250120240676036
|
26/01/2024
|
KANHAIYA KUMAR SINGH
|
0518019WL074566
|
KANHAIYA KUMAR SINGH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134735138
|
|
KANHAIYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/5082
(DEODHA)
|
0518019000NRG24250120240676041
|
26/01/2024
|
PARSHURAM KUMAR GARG
|
0518019WL074571
|
PARSHURAM KUMAR GARG
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2134735149
|
|
PARSHURAM KUMAR GARG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|