|
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-18-019-004-02131000/1620
(DEODHA)
|
0518019000NRG24021220230556298
|
05/12/2023
|
ashok ray
|
0518019WL059821
|
ashok ray
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008316132
|
|
ASHOKRAY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1620
(DEODHA)
|
0518019000NRG24021220230556297
|
05/12/2023
|
chandana devi
|
0518019WL059821
|
chandana devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008316131
|
|
MRS CHANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1748
(DEODHA)
|
0518019000NRG24021220230556299
|
05/12/2023
|
MANISH KUMAR
|
0518019WL059821
|
MANISH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008316134
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/2334
(DEODHA)
|
0518019000NRG24021220230556300
|
05/12/2023
|
GIRJA DEVI
|
0518019WL059821
|
GIRJA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008316139
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/2335
(DEODHA)
|
0518019000NRG24021220230556301
|
05/12/2023
|
BHAVANI DEVI
|
0518019WL059821
|
BHAVANI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008316140
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/2339
(DEODHA)
|
0518019000NRG24021220230556303
|
05/12/2023
|
AFSANA KHATUN
|
0518019WL059821
|
AFSANA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008316133
|
|
MR MD ILIAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/2537
(DEODHA)
|
0518019000NRG24021220230556306
|
05/12/2023
|
PUNAM DEVI
|
0518019WL059821
|
PUNAM DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008316135
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/2646
(DEODHA)
|
0518019000NRG24021220230556307
|
05/12/2023
|
SHYAMA DEVI
|
0518019WL059821
|
SHYAMA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008316130
|
|
MR GANGA RAM SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/2849
(DEODHA)
|
0518019000NRG24021220230556308
|
05/12/2023
|
NITISH KUMAR
|
0518019WL059821
|
NITISH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008316142
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/2852
(DEODHA)
|
0518019000NRG24021220230556309
|
05/12/2023
|
INDRA DEVI
|
0518019WL059821
|
INDRA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008316137
|
|
Indra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/2948
(DEODHA)
|
0518019000NRG24021220230556310
|
05/12/2023
|
BHUVANESNWAR YADAV
|
0518019WL059821
|
BHUVANESNWAR YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008316141
|
|
MR BHUVANESNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/934
(DEODHA)
|
0518019000NRG24021220230556313
|
05/12/2023
|
NAJMUN KHATUN
|
0518019WL059821
|
NAJMUN KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008316138
|
|
MS NAJMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02132600/142
(DEODHA)
|
0518019000NRG24021220230556314
|
05/12/2023
|
REENA DEVI
|
0518019WL059821
|
REENA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008316136
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/2950
(DEODHA)
|
0518019000NRG24021220230556311
|
05/12/2023
|
RAM DRESH MAHTO
|
0518019WL059821
|
RAM DRESH MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008316129
|
|
RAM DRESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/2412
(DEODHA)
|
0518019000NRG24021220230556305
|
05/12/2023
|
NARESH CHAURASIYA
|
0518019WL059821
|
NARESH CHAURASIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008316144
|
|
NARESH CHOURASIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/2955
(DEODHA)
|
0518019000NRG24021220230556312
|
05/12/2023
|
MOBINA KHATUN
|
0518019WL059821
|
MOBINA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008316143
|
|
MOBINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|