|
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-18-019-006-02132500/676
(PHULHARA)
|
0518019000NRG24211020230465885
|
21/10/2023
|
JAGNARAYAN CHAUPAL
|
0518019WL048731
|
JAGNARAYAN CHAUPAL
|
00048
|
BKID0004970
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515059
|
|
MR JAGNARAYAN CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-006-02132500/1606
(PHULHARA)
|
0518019000NRG24211020230465868
|
21/10/2023
|
PRIYANKA KUMARI
|
0518019WL048731
|
PRIYANKA KUMARI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515060
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-006-02132100/2859
(PHULHARA)
|
0518019000NRG24211020230465860
|
21/10/2023
|
PRIYANKA DEVI
|
0518019WL048731
|
PRIYANKA DEVI
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515062
|
|
Ms. Priyanka Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-006-02132500/1617
(PHULHARA)
|
0518019000NRG24211020230465871
|
21/10/2023
|
RAJU CHAUDHRY
|
0518019WL048731
|
RAJU CHAUDHRY
|
00354
|
PUNB0465300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515058
|
|
RAJU CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-006-02132100/2844
(PHULHARA)
|
0518019000NRG24211020230465859
|
21/10/2023
|
KAILU PASWAN
|
0518019WL048731
|
KAILU PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515063
|
|
MR KAILU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-006-02132100/47
(PHULHARA)
|
0518019000NRG24211020230465861
|
21/10/2023
|
MOTI SHARMA
|
0518019WL048731
|
MOTI SHARMA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515070
|
|
MR MOTI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-006-02132100/539
(PHULHARA)
|
0518019000NRG24211020230465862
|
21/10/2023
|
VISHUN RAY
|
0518019WL048731
|
VISHUN RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515069
|
|
BISHNU KANT RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-006-02132500/1361
(PHULHARA)
|
0518019000NRG24211020230465863
|
21/10/2023
|
ARJUN CHAUDHRY
|
0518019WL048731
|
ARJUN CHAUDHRY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515077
|
|
MR ARJUN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-006-02132500/1600
(PHULHARA)
|
0518019000NRG24211020230465866
|
21/10/2023
|
AVINASH KR CHAUDHRY
|
0518019WL048731
|
AVINASH KR CHAUDHRY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515045
|
|
AVINASH KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-006-02132500/1608
(PHULHARA)
|
0518019000NRG24211020230465870
|
21/10/2023
|
MINA DEVI
|
0518019WL048731
|
MINA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515041
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-006-02132500/1621
(PHULHARA)
|
0518019000NRG24211020230465872
|
21/10/2023
|
SHIVESH KUMAR CHAUDHRY
|
0518019WL048731
|
SHIVESH KUMAR CHAUDHRY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515067
|
|
SHIBESH KUMAR CHAUDHARY S/O JAGDISH CHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
HASANPURA
|
BH-18-019-006-02132500/1623
(PHULHARA)
|
0518019000NRG24211020230465873
|
21/10/2023
|
VIDHANCHANDRA RAY
|
0518019WL048731
|
VIDHANCHANDRA RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515065
|
|
BIDHANCHANDRARAY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
13
|
HASANPURA
|
BH-18-019-006-02132500/1625
(PHULHARA)
|
0518019000NRG24211020230465874
|
21/10/2023
|
PRAKASH KUMAR
|
0518019WL048731
|
PRAKASH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515044
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-006-02132500/1628
(PHULHARA)
|
0518019000NRG24211020230465875
|
21/10/2023
|
VIVEKANAND CHAUDHRY
|
0518019WL048731
|
VIVEKANAND CHAUDHRY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515068
|
|
MR VIVEKANAND CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-006-02132500/1630
(PHULHARA)
|
0518019000NRG24211020230465876
|
21/10/2023
|
MINNI DEVI
|
0518019WL048731
|
MINNI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515047
|
|
MRS MINNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-006-02132500/1634
(PHULHARA)
|
0518019000NRG24211020230465877
|
21/10/2023
|
REKHA DEVI
|
0518019WL048731
|
REKHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515042
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-006-02132500/1635
(PHULHARA)
|
0518019000NRG24211020230465878
|
21/10/2023
|
GOPALJI CHAUDHRY
|
0518019WL048731
|
GOPALJI CHAUDHRY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515057
|
|
GOPALJI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-006-02132500/221
(PHULHARA)
|
0518019000NRG24211020230465883
|
21/10/2023
|
biraj chudhri
|
0518019WL048731
|
biraj chudhri
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515066
|
|
BIRAJ CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-006-02134700/1512
(PHULHARA)
|
0518019000NRG24211020230465886
|
21/10/2023
|
GUNJAN DEVI
|
0518019WL048731
|
GUNJAN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515039
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-006-02134700/1865
(PHULHARA)
|
0518019000NRG24211020230465887
|
21/10/2023
|
SADHNA DEVI
|
0518019WL048731
|
SADHNA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515043
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-006-02134700/965
(PHULHARA)
|
0518019000NRG24211020230465889
|
21/10/2023
|
anuranjan singh
|
0518019WL048731
|
anuranjan singh
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515071
|
|
ANURANJAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-006-02134800/1857
(PHULHARA)
|
0518019000NRG24211020230465892
|
21/10/2023
|
MAMTA DEVI
|
0518019WL048731
|
MAMTA DEVI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515040
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-006-02132100/2713
(PHULHARA)
|
0518019000NRG24211020230465853
|
21/10/2023
|
GAUTAM KUMAR CHAUDHARY
|
0518019WL048731
|
GAUTAM KUMAR CHAUDHARY
|
00415
|
SBIN0014666
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515064
|
|
MR GAUTAM KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-006-02132500/1599
(PHULHARA)
|
0518019000NRG24211020230465865
|
21/10/2023
|
USHA DEVI
|
0518019WL048731
|
USHA DEVI
|
00415
|
SBIN0016985
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515046
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-006-02134700/1880
(PHULHARA)
|
0518019000NRG24211020230465888
|
21/10/2023
|
SULEKHA DEVI
|
0518019WL048731
|
SULEKHA DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515052
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-006-02134700/966
(PHULHARA)
|
0518019000NRG24211020230465890
|
21/10/2023
|
lalan prasad singh
|
0518019WL048731
|
lalan prasad singh
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515055
|
|
LALAN PD.SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-006-02132100/2841
(PHULHARA)
|
0518019000NRG24211020230465858
|
21/10/2023
|
SANJEET KUMAR CHAUDHARY
|
0518019WL048731
|
SANJEET KUMAR CHAUDHARY
|
00662
|
BDBL0001539
|
3420
|
3420
|
Rejected
|
06/11/2023
|
|
7068515061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-006-02132100/2708
(PHULHARA)
|
0518019000NRG24211020230465852
|
21/10/2023
|
SANGITA DEVI
|
0518019WL048731
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515072
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-006-02132500/1814
(PHULHARA)
|
0518019000NRG24211020230465880
|
21/10/2023
|
URMAILA DEVI
|
0518019WL048731
|
URMAILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515073
|
|
URMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-006-02132500/1818
(PHULHARA)
|
0518019000NRG24211020230465881
|
21/10/2023
|
JAYSHANKAR PANDIT
|
0518019WL048731
|
JAYSHANKAR PANDIT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515074
|
|
JAI SHANKER PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-006-02132500/1830
(PHULHARA)
|
0518019000NRG24211020230465882
|
21/10/2023
|
sanoj chaupal
|
0518019WL048731
|
sanoj chaupal
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515075
|
|
SANOJ CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-006-02132500/2591
(PHULHARA)
|
0518019000NRG24211020230465884
|
21/10/2023
|
kanchan kumari
|
0518019WL048731
|
kanchan kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515076
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-006-02132100/2836
(PHULHARA)
|
0518019000NRG24211020230465854
|
21/10/2023
|
SANJU DEVI
|
0518019WL048731
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515048
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-006-02132100/2837
(PHULHARA)
|
0518019000NRG24211020230465855
|
21/10/2023
|
KAMLI DEVI
|
0518019WL048731
|
KAMLI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515049
|
|
KAMALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-006-02132100/2838
(PHULHARA)
|
0518019000NRG24211020230465856
|
21/10/2023
|
RANJEET RAY
|
0518019WL048731
|
RANJEET RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515050
|
|
RANJEET RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-006-02132500/1362
(PHULHARA)
|
0518019000NRG24211020230465864
|
21/10/2023
|
hamnarayan choudhary
|
0518019WL048731
|
hamnarayan choudhary
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515051
|
|
HEMNARAYAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-006-02132500/1607
(PHULHARA)
|
0518019000NRG24211020230465869
|
21/10/2023
|
INDU DEVI
|
0518019WL048731
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515053
|
|
SHARVESH KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-006-02132500/1801
(PHULHARA)
|
0518019000NRG24211020230465879
|
21/10/2023
|
MODNARAYAN CHAUDHARI
|
0518019WL048731
|
MODNARAYAN CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515054
|
|
MR MODNARAYAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-006-02134700/966
(PHULHARA)
|
0518019000NRG24211020230465891
|
21/10/2023
|
nilam devi
|
0518019WL048731
|
nilam devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068515056
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133380
|
133380
|
|
|
|
|
|
|
|