|
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-18-019-018-02137900/4245
(AHILWAR)
|
0518019000NRG24160820230386054
|
18/08/2023
|
JEEVACHH KUMAR
|
0518019WL033813
|
JEEVACHH KUMAR
|
00078
|
CNRB0004957
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741255952
|
|
JEEVACHH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/4247
(AHILWAR)
|
0518019000NRG24160820230386055
|
18/08/2023
|
RAM UDAY YADAV
|
0518019WL033813
|
RAM UDAY YADAV
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741255957
|
|
MR RAM UDAY YADAV
|
()
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/4249
(AHILWAR)
|
0518019000NRG24160820230386057
|
18/08/2023
|
PUSHPA DEVI
|
0518019WL033813
|
PUSHPA DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741255958
|
|
MISS PUSHPA DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-018-02139100/254
(AHILWAR)
|
0518019000NRG24160820230386070
|
18/08/2023
|
VIJAY PASWAN
|
0518019WL033813
|
VIJAY PASWAN
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741255968
|
|
ARSUL DEO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/4237
(AHILWAR)
|
0518019000NRG24160820230386047
|
18/08/2023
|
RAUSHAN KUMAR
|
0518019WL033813
|
RAUSHAN KUMAR
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741255964
|
|
MR RAUSHAN KUMAR
|
()
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/4238
(AHILWAR)
|
0518019000NRG24160820230386048
|
18/08/2023
|
KUNTI DEVI
|
0518019WL033813
|
KUNTI DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741255962
|
|
MS KUNTI DEVI
|
()
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/4242
(AHILWAR)
|
0518019000NRG24160820230386051
|
18/08/2023
|
SOBHA DEVI
|
0518019WL033813
|
SOBHA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741255963
|
|
MRS SHOBHA DEVI
|
()
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/4244
(AHILWAR)
|
0518019000NRG24160820230386053
|
18/08/2023
|
RAM DARESH SHARMA
|
0518019WL033813
|
RAM DARESH SHARMA
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741255961
|
|
MR RAM DARESH SHARMA
|
()
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/4250
(AHILWAR)
|
0518019000NRG24160820230386058
|
18/08/2023
|
PRATIBHA KUMARI
|
0518019WL033813
|
PRATIBHA KUMARI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741255960
|
|
MRS PRATIBHA KUMARI
|
()
|
|
10
|
HASANPURA
|
BH-18-019-018-02138800/2129
(AHILWAR)
|
0518019000NRG24160820230386060
|
18/08/2023
|
NISHA KUAMARI
|
0518019WL033813
|
NISHA KUAMARI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741255967
|
|
MRS NISHA KUMARI
|
()
|
|
11
|
HASANPURA
|
BH-18-019-018-02139100/1640
(AHILWAR)
|
0518019000NRG24160820230386066
|
18/08/2023
|
RAMASHISH MAHTO
|
0518019WL033813
|
RAMASHISH MAHTO
|
00415
|
SBIN0005912
|
2508
|
2508
|
Rejected
|
19/09/2023
|
|
5741255959
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-018-02137900/4239
(AHILWAR)
|
0518019000NRG24160820230386049
|
18/08/2023
|
DILKHUSH KUMARI
|
0518019WL033813
|
DILKHUSH KUMARI
|
00462
|
UCBA0002469
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741255966
|
|
DILKHUSH KUMARI
|
()
|
|
13
|
HASANPURA
|
BH-18-019-018-02137900/4241
(AHILWAR)
|
0518019000NRG24160820230386050
|
18/08/2023
|
AMIT KUMAR
|
0518019WL033813
|
AMIT KUMAR
|
00462
|
UCBA0002469
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741255965
|
|
AMRIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-018-02137900/4243
(AHILWAR)
|
0518019000NRG24160820230386052
|
18/08/2023
|
SAROJANI DEVI
|
0518019WL033813
|
SAROJANI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741255954
|
|
SAROJANI DEVI
|
()
|
|
15
|
HASANPURA
|
BH-18-019-018-02137900/4248
(AHILWAR)
|
0518019000NRG24160820230386056
|
18/08/2023
|
HARIKISUN KUMAR
|
0518019WL033813
|
HARIKISUN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741255953
|
|
HARIKISUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-018-02137900/4236
(AHILWAR)
|
0518019000NRG24160820230386046
|
18/08/2023
|
RAM UDAY YADAV
|
0518019WL033813
|
RAM UDAY YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
19/09/2023
|
|
5741255956
|
No Such Account
|
|
|
|
17
|
HASANPURA
|
BH-18-019-018-02137900/4251
(AHILWAR)
|
0518019000NRG24160820230386059
|
18/08/2023
|
SATISH KUMAR
|
0518019WL033813
|
SATISH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741255955
|
|
SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42408
|
42408
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HASANPURA
|
BH0518019_180823FTO_491450
|
Canara Bank
|
CNRB0004957
|
PATNA ASHOK RAJPATH
|
2508
|
|
2
|
HASANPURA
|
BH0518019_180823FTO_491450
|
State Bank of India
|
SBIN0002944
|
HASANPUR ROAD
|
7296
|
|
3
|
HASANPURA
|
BH0518019_180823FTO_491450
|
State Bank of India
|
SBIN0005912
|
ADB HASANPUR ROAD
|
17556
|
|
4
|
HASANPURA
|
BH0518019_180823FTO_491450
|
UCO Bank
|
UCBA0002469
|
GARHPURA
|
5016
|
|
5
|
HASANPURA
|
BH0518019_180823FTO_491450
|
India Post Payments Bank
|
IPOS0000001
|
Samastipur
|
5016
|
|
6
|
HASANPURA
|
BH0518019_180823FTO_491450
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Garhpura
|
2508
|
|
7
|
HASANPURA
|
BH0518019_180823FTO_491450
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Hasanpur-Samastipur
|
2508
|