|
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-18-019-019-02137700/2219
(MAUJI)
|
0518019000NRG24300920230441968
|
30/09/2023
|
ASHOK KUMAR YADAV
|
0518019WL043177
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930752904
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-019-02137700/2236
(MAUJI)
|
0518019000NRG24300920230442085
|
30/09/2023
|
AVDHESH YADAV
|
0518019WL043190
|
AVDHESH YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930752906
|
|
AWADHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-019-02137700/2251
(MAUJI)
|
0518019000NRG24300920230441605
|
30/09/2023
|
NITU KUMARI
|
0518019WL043101
|
NITU KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930752909
|
|
NITU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-019-02137700/2650
(MAUJI)
|
0518019000NRG24300920230441964
|
30/09/2023
|
SANJAY KR YADAV
|
0518019WL043173
|
SANJAY KR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6930752903
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-019-02137700/866
(MAUJI)
|
0518019000NRG24300920230441606
|
30/09/2023
|
BRAHAMDEV PASWAN
|
0518019WL043101
|
BRAHAMDEV PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930752910
|
|
BRAHMDEO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-019-02137700/4802
(MAUJI)
|
0518019000NRG24300920230441966
|
30/09/2023
|
AKALI DEVI
|
0518019WL043175
|
AKALI DEVI
|
00415
|
SBIN0006369
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930752905
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-019-02137700/2254
(MAUJI)
|
0518019000NRG24300920230441746
|
30/09/2023
|
BABU SAHEB PASWAN
|
0518019WL043119
|
BABU SAHEB PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930752902
|
|
BABU SAHEB PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-019-02137600/1094
(MAUJI)
|
0518019000NRG24300920230441976
|
30/09/2023
|
md asmina khatun
|
0518019WL043179
|
md asmina khatun
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930752912
|
|
MD.KAYUM
|
UCO BANK(607066)
|
|
9
|
HASANPURA
|
BH-18-019-019-02137600/2472
(MAUJI)
|
0518019000NRG24300920230441965
|
30/09/2023
|
Sanjay Kumar
|
0518019WL043174
|
Sanjay Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930752913
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-019-02137700/2230
(MAUJI)
|
0518019000NRG24300920230441607
|
30/09/2023
|
AVDHESH MAHTO
|
0518019WL043102
|
AVDHESH MAHTO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930752911
|
|
AVDHESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-019-02137700/2246
(MAUJI)
|
0518019000NRG24300920230441608
|
30/09/2023
|
RAJESHWARI DEVI
|
0518019WL043102
|
RAJESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930752908
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-019-02137700/2254
(MAUJI)
|
0518019000NRG24300920230441745
|
30/09/2023
|
REKHA DEVI
|
0518019WL043119
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930752907
|
|
REKHA DEVI & BABU SAHEB PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HASANPURA
|
BH0518019_300923APB_FTO_576323
|
State Bank of India
|
SBIN0002944
|
HASANPUR ROAD
|
8208
|
|
2
|
HASANPURA
|
BH0518019_300923APB_FTO_576323
|
State Bank of India
|
SBIN0005912
|
ADB HASANPUR ROAD
|
6612
|
|
3
|
HASANPURA
|
BH0518019_300923APB_FTO_576323
|
State Bank of India
|
SBIN0006369
|
GARHPURA
|
1596
|
|
4
|
HASANPURA
|
BH0518019_300923APB_FTO_576323
|
India Post Payments Bank
|
IPOS0000001
|
Samastipur
|
3192
|
|
5
|
HASANPURA
|
BH0518019_300923APB_FTO_576323
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Garhpura
|
6156
|
|
6
|
HASANPURA
|
BH0518019_300923APB_FTO_576323
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Goha
|
3192
|
|
7
|
HASANPURA
|
BH0518019_300923APB_FTO_576323
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Hasanpur-Samastipur
|
2964
|