|
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-18-019-004-02131000/3233
(DEODHA)
|
0518019000NRG24160820230386025
|
17/08/2023
|
MANTUN KUMAR DAS
|
0518019WL033811
|
MANTUN KUMAR DAS
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742041596
|
|
MANTUN KUMAR DAS
|
BANK OF BARODA(606985)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/3365
(DEODHA)
|
0518019000NRG24160820230386026
|
17/08/2023
|
Ram Prasad Kumar
|
0518019WL033811
|
Ram Prasad Kumar
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742041595
|
|
MR RAMPRASAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1011
(DEODHA)
|
0518019000NRG24160820230386021
|
17/08/2023
|
Arhulia devi
|
0518019WL033811
|
Arhulia devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742041591
|
|
MS ARHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/2256
(DEODHA)
|
0518019000NRG24160820230386022
|
17/08/2023
|
MAKHMAL DEVI
|
0518019WL033811
|
MAKHMAL DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742041588
|
|
MRS MAKHMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/2764
(DEODHA)
|
0518019000NRG24160820230386024
|
17/08/2023
|
PRAMANAND RAY
|
0518019WL033811
|
PRAMANAND RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742041594
|
|
PARMANANDRAY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/4052
(DEODHA)
|
0518019000NRG24160820230386027
|
17/08/2023
|
YASHKANT KUMAR
|
0518019WL033811
|
YASHKANT KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742041587
|
|
YASH KANT KUMAR
|
AXIS BANK(607153)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/4053
(DEODHA)
|
0518019000NRG24160820230386028
|
17/08/2023
|
SARVOTTAM KUMAR
|
0518019WL033811
|
SARVOTTAM KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742041593
|
|
MR SARVOTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/4270
(DEODHA)
|
0518019000NRG24160820230386030
|
17/08/2023
|
SULENA DEVI
|
0518019WL033811
|
SULENA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742041589
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/4271
(DEODHA)
|
0518019000NRG24160820230386031
|
17/08/2023
|
MUKHI DEVI
|
0518019WL033811
|
MUKHI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742041592
|
|
MS MUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/4272
(DEODHA)
|
0518019000NRG24160820230386032
|
17/08/2023
|
RINKU DEVI
|
0518019WL033811
|
RINKU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742041590
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/412
(DEODHA)
|
0518019000NRG24160820230386029
|
17/08/2023
|
Ramprit paswan
|
0518019WL033811
|
Ramprit paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742041586
|
|
MR RAMPRIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/4275
(DEODHA)
|
0518019000NRG24160820230386033
|
17/08/2023
|
CHANDAN SAH
|
0518019WL033811
|
CHANDAN SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742041597
|
|
CHANDAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/4276
(DEODHA)
|
0518019000NRG24160820230386034
|
17/08/2023
|
FUL DEVI
|
0518019WL033811
|
FUL DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742041599
|
|
FOOL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/4278
(DEODHA)
|
0518019000NRG24160820230386035
|
17/08/2023
|
RANDHEER PRASAD SINGH
|
0518019WL033811
|
RANDHEER PRASAD SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742041598
|
|
RANDHEER PRASAD SINHG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|