|
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)
|
0518019000NRG24090220240711428
|
09/02/2024
|
SHANKAR KUMAR RAY
|
0518019WL078852
|
SHANKAR KUMAR RAY
|
00415
|
SBIN0002944
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154168461
|
|
SHANKAR KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/4375
(SHASHAN)
|
0518019000NRG24090220240711420
|
09/02/2024
|
BINOD KUMAR
|
0518019WL078846
|
BINOD KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154168465
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/736
(SHASHAN)
|
0518019000NRG24090220240711427
|
09/02/2024
|
niraj jha
|
0518019WL078851
|
niraj jha
|
00415
|
SBIN0002944
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154168467
|
|
MR NIRANJAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/123
(SHASHAN)
|
0518019000NRG24090220240711426
|
09/02/2024
|
banarshi sahni
|
0518019WL078850
|
banarshi sahni
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154168469
|
|
BANARSI SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/4370
(SHASHAN)
|
0518019000NRG24090220240711396
|
09/02/2024
|
SUNIL KUMAR RAI
|
0518019WL078831
|
SUNIL KUMAR RAI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154168473
|
|
SUNIL RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/4368
(SHASHAN)
|
0518019000NRG24090220240711390
|
09/02/2024
|
BHUPENDRA RAI
|
0518019WL078827
|
BHUPENDRA RAI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154168466
|
|
BHUPENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/4377
(SHASHAN)
|
0518019000NRG24090220240711417
|
09/02/2024
|
SHULSHIL KR RAY
|
0518019WL078844
|
SHULSHIL KR RAY
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154168460
|
|
SUSHIL KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/4422
(SHASHAN)
|
0518019000NRG24090220240711410
|
09/02/2024
|
SHYAM KUMAR
|
0518019WL078839
|
SHYAM KUMAR
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154168468
|
|
MR SHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/4416
(SHASHAN)
|
0518019000NRG24090220240711414
|
09/02/2024
|
PRAMOD MAHTO
|
0518019WL078842
|
PRAMOD MAHTO
|
00462
|
UCBA0001491
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154168463
|
|
MR PRAMOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/4417
(SHASHAN)
|
0518019000NRG24090220240711436
|
09/02/2024
|
RAGHWENDRA JHA
|
0518019WL078856
|
RAGHWENDRA JHA
|
00462
|
UCBA0001491
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154168462
|
|
RAGHAVENDRA JHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/4367
(SHASHAN)
|
0518019000NRG24090220240711389
|
09/02/2024
|
SANJAY KUMAR DAS
|
0518019WL078826
|
SANJAY KUMAR DAS
|
00462
|
UCBA0002469
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154168464
|
|
SANJAY KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/1053
(SHASHAN)
|
0518019000NRG24090220240711423
|
09/02/2024
|
RANJIT MAHTO
|
0518019WL078848
|
RANJIT MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154168459
|
|
RANJEET MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-017-02137272/4371
(SHASHAN)
|
0518019000NRG24090220240711401
|
09/02/2024
|
SUNIL JHA
|
0518019WL078834
|
SUNIL JHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154168457
|
|
SUNIL JHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-017-02137272/4418
(SHASHAN)
|
0518019000NRG24090220240711413
|
09/02/2024
|
BIMAL DEVI
|
0518019WL078841
|
BIMAL DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154168458
|
|
BIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-017-02137272/4369
(SHASHAN)
|
0518019000NRG24090220240711391
|
09/02/2024
|
VIRENDRA RAY
|
0518019WL078828
|
VIRENDRA RAY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154168472
|
|
MR BIRENDRA ROY
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-017-02137272/4373
(SHASHAN)
|
0518019000NRG24090220240711434
|
09/02/2024
|
NAVIN KUMAR ROY
|
0518019WL078854
|
NAVIN KUMAR ROY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154168470
|
|
NAVEEN KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-017-02137272/4374
(SHASHAN)
|
0518019000NRG24090220240711435
|
09/02/2024
|
KISHUN DEV MAHTO
|
0518019WL078855
|
KISHUN DEV MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154168471
|
|
KISHUN DEO MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|