|
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-18-019-020-02138900/3054
(URHA BASANTPUR)
|
0518019000NRG24270120240681529
|
27/01/2024
|
LALLU KUMAR
|
0518019WL074906
|
LALLU KUMAR
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146606962
|
|
MR LALLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-020-02138900/3027
(URHA BASANTPUR)
|
0518019000NRG24270120240681525
|
27/01/2024
|
SONIYA DEVI
|
0518019WL074904
|
SONIYA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146606958
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-020-02138900/3025
(URHA BASANTPUR)
|
0518019000NRG24270120240681524
|
27/01/2024
|
RAJGIR YADAV
|
0518019WL074903
|
RAJGIR YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146606957
|
|
MR RAJGIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-020-02138900/3029
(URHA BASANTPUR)
|
0518019000NRG24270120240681526
|
27/01/2024
|
HORIL KUMAR
|
0518019WL074904
|
HORIL KUMAR
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146606956
|
|
Horil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-020-02138900/3041
(URHA BASANTPUR)
|
0518019000NRG24270120240681528
|
27/01/2024
|
LALLU KUMAR
|
0518019WL074905
|
LALLU KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146606955
|
|
LALLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-020-02138900/3024
(URHA BASANTPUR)
|
0518019000NRG24270120240681523
|
27/01/2024
|
NANDKISHOR YADAV
|
0518019WL074903
|
NANDKISHOR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146606960
|
|
NANDKISHOR YADAV S/O RAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-020-02138900/3038
(URHA BASANTPUR)
|
0518019000NRG24270120240681527
|
27/01/2024
|
MUNNA KUMAR
|
0518019WL074905
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146606959
|
|
MUNNA KUMAR S/O DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-020-02138900/3055
(URHA BASANTPUR)
|
0518019000NRG24270120240681530
|
27/01/2024
|
RINKU DEVI
|
0518019WL074906
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146606961
|
|
MR DILIP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HASANPURA
|
BH0518019_270124APB_FTO_820752
|
Bank of Baroda
|
BARB0BITHAN
|
BITHAN
|
1824
|
|
2
|
HASANPURA
|
BH0518019_270124APB_FTO_820752
|
State Bank of India
|
SBIN0002944
|
HASANPUR ROAD
|
1824
|
|
3
|
HASANPURA
|
BH0518019_270124APB_FTO_820752
|
State Bank of India
|
SBIN0005912
|
ADB HASANPUR ROAD
|
1824
|
|
4
|
HASANPURA
|
BH0518019_270124APB_FTO_820752
|
Fino Payments Bank Ltd
|
FINO0001220
|
Barh branch Fino Payments Bank
|
1824
|
|
5
|
HASANPURA
|
BH0518019_270124APB_FTO_820752
|
India Post Payments Bank
|
IPOS0000001
|
Samastipur
|
1824
|
|
6
|
HASANPURA
|
BH0518019_270124APB_FTO_820752
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Goha
|
1824
|
|
7
|
HASANPURA
|
BH0518019_270124APB_FTO_820752
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Hasanpur-Samastipur
|
3648
|