|
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-18-019-003-02130871/2359
(NAYANAGAR)
|
0518019000NRG24110820230378588
|
12/08/2023
|
MD AKHATAR
|
0518019WL033152
|
MD AKHATAR
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744836724
|
|
MD AKHATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2347
(NAYANAGAR)
|
0518019000NRG24110820230378616
|
12/08/2023
|
JITENDRA SAHANI
|
0518019WL033161
|
JITENDRA SAHANI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744836735
|
|
MR JITENDRA KUMAR SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/2349
(NAYANAGAR)
|
0518019000NRG24110820230378613
|
12/08/2023
|
SHASHIBHUSHAN PD SINGH
|
0518019WL033158
|
SHASHIBHUSHAN PD SINGH
|
00415
|
SBIN0005331
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744836738
|
|
MR SHASHI BHUSHANPRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/2109
(NAYANAGAR)
|
0518019000NRG24110820230377693
|
12/08/2023
|
SUMINTRA DEVI
|
0518019WL033076
|
SUMINTRA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744836736
|
|
UMESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/2308
(NAYANAGAR)
|
0518019000NRG24110820230378627
|
12/08/2023
|
AMIT KUMAR
|
0518019WL033171
|
AMIT KUMAR
|
00415
|
SBIN0016985
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744836737
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/2065
(NAYANAGAR)
|
0518019000NRG24110820230377606
|
12/08/2023
|
UTPAL KANT CHAUDHARI
|
0518019WL033056
|
UTPAL KANT CHAUDHARI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744836744
|
|
UTPAL KANT CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-003-02130900/1692
(NAYANAGAR)
|
0518019000NRG24110820230378416
|
12/08/2023
|
manjit kumar
|
0518019WL033142
|
manjit kumar
|
00662
|
BDBL0001539
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744836743
|
|
manjit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/1013
(NAYANAGAR)
|
0518019000NRG24110820230377609
|
12/08/2023
|
SHAKUNTALA DEVI
|
0518019WL033059
|
SHAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744836731
|
|
SHAKUNTALA DEVI
|
()
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/1724
(NAYANAGAR)
|
0518019000NRG24110820230377108
|
12/08/2023
|
JAYKANT ISHWAR
|
0518019WL032979
|
JAYKANT ISHWAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744836741
|
|
JAYKANT ISHWAR
|
()
|
|
10
|
HASANPURA
|
BH-18-019-003-02130871/1999
(NAYANAGAR)
|
0518019000NRG24110820230377160
|
12/08/2023
|
ANJANI KUMAR
|
0518019WL032997
|
ANJANI KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744836733
|
|
ANJANI KUMAR
|
()
|
|
11
|
HASANPURA
|
BH-18-019-003-02130871/2014
(NAYANAGAR)
|
0518019000NRG24110820230377573
|
12/08/2023
|
RUKMANI DEVI
|
0518019WL033038
|
RUKMANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744836739
|
|
RUKMANI DEVI
|
()
|
|
12
|
HASANPURA
|
BH-18-019-003-02130871/2020
(NAYANAGAR)
|
0518019000NRG24110820230377598
|
12/08/2023
|
RAJIV RANJAN SINGH
|
0518019WL033048
|
RAJIV RANJAN SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744836730
|
|
RAJIV RANJAN SINGH
|
()
|
|
13
|
HASANPURA
|
BH-18-019-003-02130871/2022
(NAYANAGAR)
|
0518019000NRG24110820230377600
|
12/08/2023
|
KARUNESHAN PD SINGH
|
0518019WL033050
|
KARUNESHAN PD SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744836729
|
|
KARUNESHAN PD SINGH
|
()
|
|
14
|
HASANPURA
|
BH-18-019-003-02130871/2060
(NAYANAGAR)
|
0518019000NRG24110820230377605
|
12/08/2023
|
NIRMAL SINHA
|
0518019WL033055
|
NIRMAL SINHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744836728
|
|
NIRMAL SINHA
|
()
|
|
15
|
HASANPURA
|
BH-18-019-003-02130871/2062
(NAYANAGAR)
|
0518019000NRG24110820230377688
|
12/08/2023
|
RAMDYAL DEVI
|
0518019WL033071
|
RAMDYAL DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744836742
|
|
RAMDYAL DEVI
|
()
|
|
16
|
HASANPURA
|
BH-18-019-003-02130871/2083
(NAYANAGAR)
|
0518019000NRG24110820230377611
|
12/08/2023
|
MANIBHUSHAN PARKASH
|
0518019WL033061
|
MANIBHUSHAN PARKASH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744836727
|
|
MANIBHUSHAN PARKASH
|
()
|
|
17
|
HASANPURA
|
BH-18-019-003-02130871/2089
(NAYANAGAR)
|
0518019000NRG24110820230377613
|
12/08/2023
|
RAMESH PD SINGH
|
0518019WL033063
|
RAMESH PD SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744836734
|
|
RAMESH PD SINGH
|
()
|
|
18
|
HASANPURA
|
BH-18-019-003-02130871/2092
(NAYANAGAR)
|
0518019000NRG24110820230377614
|
12/08/2023
|
NANAD KISHOR ISHWAR
|
0518019WL033064
|
NANAD KISHOR ISHWAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744836726
|
|
NANAD KISHOR ISHWAR
|
()
|
|
19
|
HASANPURA
|
BH-18-019-003-02130871/2105
(NAYANAGAR)
|
0518019000NRG24110820230377790
|
12/08/2023
|
CHAYNA DEVI
|
0518019WL033084
|
CHAYNA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744836732
|
|
CHAYNA DEVI
|
()
|
|
20
|
HASANPURA
|
BH-18-019-003-02130871/2305
(NAYANAGAR)
|
0518019000NRG24110820230378202
|
12/08/2023
|
GEETA DEVI
|
0518019WL033125
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744836740
|
|
GEETA DEVI
|
()
|
|
21
|
HASANPURA
|
BH-18-019-003-02130871/2358
(NAYANAGAR)
|
0518019000NRG24110820230378522
|
12/08/2023
|
MD JAGIR
|
0518019WL033147
|
MD JAGIR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744836725
|
|
MD JAGIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HASANPURA
|
BH0518019_120823FTO_482894
|
Punjab National Bank
|
PUNB0640600
|
ROUSSERA GHAT
|
3648
|
|
2
|
HASANPURA
|
BH0518019_120823FTO_482894
|
State Bank of India
|
SBIN0004580
|
ROSERA
|
3648
|
|
3
|
HASANPURA
|
BH0518019_120823FTO_482894
|
State Bank of India
|
SBIN0005331
|
NMCC PATNA
|
3648
|
|
4
|
HASANPURA
|
BH0518019_120823FTO_482894
|
State Bank of India
|
SBIN0005912
|
ADB HASANPUR ROAD
|
3648
|
|
5
|
HASANPURA
|
BH0518019_120823FTO_482894
|
State Bank of India
|
SBIN0016985
|
SBI Rosera Bazar
|
3648
|
|
6
|
HASANPURA
|
BH0518019_120823FTO_482894
|
UCO Bank
|
UCBA0002182
|
ROSERA
|
3648
|
|
7
|
HASANPURA
|
BH0518019_120823FTO_482894
|
Bandhan Bank Limited
|
BDBL0001539
|
ROSERA
|
3648
|
|
8
|
HASANPURA
|
BH0518019_120823FTO_482894
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Hasanpur-Samastipur
|
3648
|
|
9
|
HASANPURA
|
BH0518019_120823FTO_482894
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Nayanagar
|
47424
|