|
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-18-019-017-02137272/3782
(SHASHAN)
|
0518019000NRG24141220230580604
|
14/12/2023
|
SHANKAR KUMAR RAY
|
0518019WL063357
|
SHANKAR KUMAR RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909521353
|
|
SHANKAR KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/736
(SHASHAN)
|
0518019000NRG24141220230580603
|
14/12/2023
|
niraj jha
|
0518019WL063356
|
niraj jha
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909521354
|
|
MR NIRANJAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/123
(SHASHAN)
|
0518019000NRG24141220230580601
|
14/12/2023
|
banarshi sahni
|
0518019WL063354
|
banarshi sahni
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909521357
|
|
BANARSI SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/1403
(SHASHAN)
|
0518019000NRG24141220230580607
|
14/12/2023
|
BUDHANI DEVI
|
0518019WL063359
|
BUDHANI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909521355
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/1613
(SHASHAN)
|
0518019000NRG24141220230580605
|
14/12/2023
|
SAHIDA KHATUN
|
0518019WL063358
|
SAHIDA KHATUN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909521356
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/2816
(SHASHAN)
|
0518019000NRG24141220230580606
|
14/12/2023
|
MD ATAUL RAHMAN
|
0518019WL063358
|
MD ATAUL RAHMAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909521359
|
|
MD ATAUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/3248
(SHASHAN)
|
0518019000NRG24141220230580608
|
14/12/2023
|
MD SAHAJARUL
|
0518019WL063359
|
MD SAHAJARUL
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909521358
|
|
MR MOD SAHJARUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/4370
(SHASHAN)
|
0518019000NRG24141220230580612
|
14/12/2023
|
SUNIL KUMAR RAI
|
0518019WL063362
|
SUNIL KUMAR RAI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909521362
|
|
SUNIL RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/2645
(SHASHAN)
|
0518019000NRG24141220230580609
|
14/12/2023
|
SHIVKUMAR MAHTO
|
0518019WL063360
|
SHIVKUMAR MAHTO
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909521360
|
|
Mr. SHIV KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/1053
(SHASHAN)
|
0518019000NRG24141220230580599
|
14/12/2023
|
RANJIT MAHTO
|
0518019WL063352
|
RANJIT MAHTO
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909521352
|
|
RANJEET MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/775
(SHASHAN)
|
0518019000NRG24141220230580610
|
14/12/2023
|
MD ALLAHAUDDIN
|
0518019WL063360
|
MD ALLAHAUDDIN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909521351
|
|
MR MD ALAUDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/4369
(SHASHAN)
|
0518019000NRG24141220230580611
|
14/12/2023
|
VIRENDRA RAY
|
0518019WL063361
|
VIRENDRA RAY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909521361
|
|
MR BIRENDRA ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|