|
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-18-019-019-02137500/637
(MAUJI)
|
0518019000NRG24070620230143629
|
07/06/2023
|
ARJUN PASWAN
|
0518019WL016024
|
ARJUN PASWAN
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460529985
|
|
ARJUN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-019-02137500/682
(MAUJI)
|
0518019000NRG24070620230143640
|
07/06/2023
|
RAM DYAL PASWAN
|
0518019WL016030
|
RAM DYAL PASWAN
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460529984
|
|
MR RAM DAYAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-019-02137600/146
(MAUJI)
|
0518019000NRG24070620230143642
|
07/06/2023
|
asharfi mahto
|
0518019WL016031
|
asharfi mahto
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460529982
|
|
MR ASHARFI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-019-02137500/629
(MAUJI)
|
0518019000NRG24070620230143628
|
07/06/2023
|
Lalita Devi
|
0518019WL016024
|
Lalita Devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460529991
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-019-02137500/673
(MAUJI)
|
0518019000NRG24070620230143635
|
07/06/2023
|
SITA DEVI
|
0518019WL016027
|
SITA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460529983
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-019-02137500/676
(MAUJI)
|
0518019000NRG24070620230143636
|
07/06/2023
|
bholya devi
|
0518019WL016028
|
bholya devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460529988
|
|
MRS BHOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-019-02137700/1511
(MAUJI)
|
0518019000NRG24070620230143639
|
07/06/2023
|
gogo devi
|
0518019WL016029
|
gogo devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460529987
|
|
JAGO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-019-02137500/3288
(MAUJI)
|
0518019000NRG24070620230143624
|
07/06/2023
|
JAINAB KHATUN
|
0518019WL016022
|
JAINAB KHATUN
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460529986
|
|
MRS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-019-02137500/607
(MAUJI)
|
0518019000NRG24070620230143626
|
07/06/2023
|
VINU DEVI
|
0518019WL016023
|
VINU DEVI
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460529989
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-019-02137500/628
(MAUJI)
|
0518019000NRG24070620230143627
|
07/06/2023
|
RAMDULARI DEVI
|
0518019WL016023
|
RAMDULARI DEVI
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460529981
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-019-02137500/661
(MAUJI)
|
0518019000NRG24070620230143633
|
07/06/2023
|
kamali devi
|
0518019WL016026
|
kamali devi
|
00462
|
UCBA0002469
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460529980
|
|
KAMLI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-019-02137600/2796
(MAUJI)
|
0518019000NRG24070620230143641
|
07/06/2023
|
viveka devi
|
0518019WL016030
|
viveka devi
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460529993
|
|
VIVEKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-019-02137500/641
(MAUJI)
|
0518019000NRG24070620230143630
|
07/06/2023
|
SUCHITA DEVI
|
0518019WL016025
|
SUCHITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460529990
|
|
SUCHITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-019-02137500/669
(MAUJI)
|
0518019000NRG24070620230143634
|
07/06/2023
|
ramrkha devi
|
0518019WL016027
|
ramrkha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460529992
|
|
GHANSHYAM PASWAN
|
UCO BANK(607066)
|
|
15
|
HASANPURA
|
BH-18-019-019-02137600/2798
(MAUJI)
|
0518019000NRG24070620230143638
|
07/06/2023
|
USHA DEVI
|
0518019WL016029
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460529994
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HASANPURA
|
BH0518019_070623APB_FTO_235905
|
State Bank of India
|
SBIN0002944
|
HASANPUR ROAD
|
10944
|
|
2
|
HASANPURA
|
BH0518019_070623APB_FTO_235905
|
State Bank of India
|
SBIN0005912
|
ADB HASANPUR ROAD
|
14592
|
|
3
|
HASANPURA
|
BH0518019_070623APB_FTO_235905
|
State Bank of India
|
SBIN0006369
|
GARHPURA
|
10944
|
|
4
|
HASANPURA
|
BH0518019_070623APB_FTO_235905
|
UCO Bank
|
UCBA0002469
|
GARHPURA
|
3648
|
|
5
|
HASANPURA
|
BH0518019_070623APB_FTO_235905
|
UCO Bank
|
UCBA0RRBBKG
|
BIHAR KSHETRIYA GRAMIN BANK-RRB
|
3648
|
|
6
|
HASANPURA
|
BH0518019_070623APB_FTO_235905
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Garhpura
|
3648
|
|
7
|
HASANPURA
|
BH0518019_070623APB_FTO_235905
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Hasanpur-Samastipur
|
7296
|