|
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-18-019-004-02131000/3046
(DEODHA)
|
0518019000NRG24111020230455023
|
11/10/2023
|
birendra pd singh
|
0518019WL046040
|
birendra pd singh
|
00089
|
CBIN0280054
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937243078
|
|
BIRENDRAPRASADSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/4045
(DEODHA)
|
0518019000NRG24111020230455029
|
11/10/2023
|
NITISH KUMAR CHUDHARY
|
0518019WL046046
|
NITISH KUMAR CHUDHARY
|
00176
|
IDIB000R654
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937243083
|
|
NITISH KUMAR CHOUDHARY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1210
(DEODHA)
|
0518019000NRG24111020230455010
|
11/10/2023
|
GAURI SHANKAR RAY
|
0518019WL046027
|
GAURI SHANKAR RAY
|
00415
|
SBIN0005904
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937243067
|
|
GOURI SHANKAR RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1484
(DEODHA)
|
0518019000NRG24111020230455014
|
11/10/2023
|
RAMNATH ROY
|
0518019WL046031
|
RAMNATH ROY
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937243073
|
|
RAMNATHRAY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1619
(DEODHA)
|
0518019000NRG24111020230455003
|
11/10/2023
|
navin kumar ray
|
0518019WL046020
|
navin kumar ray
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937243075
|
|
MR NAVINKUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1633
(DEODHA)
|
0518019000NRG24111020230455033
|
11/10/2023
|
chandan kumar
|
0518019WL046050
|
chandan kumar
|
00415
|
SBIN0005904
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937243066
|
|
CHANDAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/2269
(DEODHA)
|
0518019000NRG24111020230455012
|
11/10/2023
|
GANESH MISHRA
|
0518019WL046029
|
GANESH MISHRA
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937243068
|
|
GANESH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/2326
(DEODHA)
|
0518019000NRG24111020230455025
|
11/10/2023
|
BAIDYNATH PRASAD SINGH
|
0518019WL046042
|
BAIDYNATH PRASAD SINGH
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937243069
|
|
MR BAIDYANATH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/2463
(DEODHA)
|
0518019000NRG24111020230455019
|
11/10/2023
|
rajkumari devi
|
0518019WL046036
|
rajkumari devi
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937243076
|
|
MS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/3076
(DEODHA)
|
0518019000NRG24111020230455027
|
11/10/2023
|
SANJIV PR SINGH
|
0518019WL046044
|
SANJIV PR SINGH
|
00415
|
SBIN0005904
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937243070
|
|
MR SANJEEV PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/3133
(DEODHA)
|
0518019000NRG24111020230455005
|
11/10/2023
|
AMRESH KUMAR
|
0518019WL046022
|
AMRESH KUMAR
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937243071
|
|
Amaresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/3176
(DEODHA)
|
0518019000NRG24111020230455026
|
11/10/2023
|
DHARMESH PD SINGH
|
0518019WL046043
|
DHARMESH PD SINGH
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937243065
|
|
DHARMESHPRASADSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/4004
(DEODHA)
|
0518019000NRG24111020230455018
|
11/10/2023
|
SAVITRI DEVI
|
0518019WL046035
|
SAVITRI DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937243077
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/815
(DEODHA)
|
0518019000NRG24111020230455030
|
11/10/2023
|
Ramvinod Paswan
|
0518019WL046047
|
Ramvinod Paswan
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937243072
|
|
MR RAM VINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-004-02132600/128
(DEODHA)
|
0518019000NRG24111020230455031
|
11/10/2023
|
PANKAJ KUMAR RAY
|
0518019WL046048
|
PANKAJ KUMAR RAY
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937243085
|
|
MR PANKAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02132600/149
(DEODHA)
|
0518019000NRG24111020230455006
|
11/10/2023
|
ANITA DEVI
|
0518019WL046023
|
ANITA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937243074
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/4507
(DEODHA)
|
0518019000NRG24111020230455032
|
11/10/2023
|
SANJEET KUMAR RAY
|
0518019WL046049
|
SANJEET KUMAR RAY
|
00688
|
FINO0001220
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937243086
|
|
SANJEET KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/1697
(DEODHA)
|
0518019000NRG24111020230455024
|
11/10/2023
|
NAVIN KUMAR SINGH
|
0518019WL046041
|
NAVIN KUMAR SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937243062
|
|
NAVEENPRASADSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
19
|
HASANPURA
|
BH-18-019-004-02131000/2275
(DEODHA)
|
0518019000NRG24111020230455016
|
11/10/2023
|
PAPPU PD SINGH
|
0518019WL046033
|
PAPPU PD SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937243064
|
|
PAPPU PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/2464
(DEODHA)
|
0518019000NRG24111020230455013
|
11/10/2023
|
RANJIT PRADSAD SINGH
|
0518019WL046030
|
RANJIT PRADSAD SINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937243087
|
|
RANAJIT PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/2733
(DEODHA)
|
0518019000NRG24111020230455028
|
11/10/2023
|
SHASHIBHUSHAN RAY
|
0518019WL046045
|
SHASHIBHUSHAN RAY
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937243057
|
|
SHASHI BHUSHAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/2970
(DEODHA)
|
0518019000NRG24111020230455015
|
11/10/2023
|
RAMBINOD CHOUDHARY
|
0518019WL046032
|
RAMBINOD CHOUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937243063
|
|
RAMABINOD CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/3007
(DEODHA)
|
0518019000NRG24111020230455017
|
11/10/2023
|
AVDHESH KUMAR RAY
|
0518019WL046034
|
AVDHESH KUMAR RAY
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937243058
|
|
MR AVADHESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/3188
(DEODHA)
|
0518019000NRG24111020230455022
|
11/10/2023
|
KANHAIYA KUMAR SINGH
|
0518019WL046039
|
KANHAIYA KUMAR SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937243059
|
|
KANHAIYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/4000
(DEODHA)
|
0518019000NRG24111020230455004
|
11/10/2023
|
SUNAINA DEVI
|
0518019WL046021
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937243061
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/4050
(DEODHA)
|
0518019000NRG24111020230455007
|
11/10/2023
|
CHANDRAMOHAN RAY
|
0518019WL046024
|
CHANDRAMOHAN RAY
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937243060
|
|
CHANDRAMOHAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/1242
(DEODHA)
|
0518019000NRG24111020230455011
|
11/10/2023
|
MUNNI DEVI
|
0518019WL046028
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937243082
|
|
MR RAMJEE SAHNI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-004-02131000/1341
(DEODHA)
|
0518019000NRG24111020230455009
|
11/10/2023
|
Onkara Prasad Singh
|
0518019WL046026
|
Onkara Prasad Singh
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937243079
|
|
ONKAR PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-004-02131000/3070
(DEODHA)
|
0518019000NRG24111020230455020
|
11/10/2023
|
BIPEEN KUMAR ROY
|
0518019WL046037
|
BIPEEN KUMAR ROY
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937243080
|
|
BIPIN KUMAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HASANPURA
|
BH-18-019-004-02131000/5082
(DEODHA)
|
0518019000NRG24111020230455034
|
11/10/2023
|
PARSHURAM KUMAR GARG
|
0518019WL046051
|
PARSHURAM KUMAR GARG
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937243084
|
|
PARSHURAM KUMAR GARG
|
UCO BANK(607066)
|
|
31
|
HASANPURA
|
BH-18-019-004-02132600/160
(DEODHA)
|
0518019000NRG24111020230455021
|
11/10/2023
|
DURGESH KUMAR BHARDWA
|
0518019WL046038
|
DURGESH KUMAR BHARDWA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937243081
|
|
Mr. DURGESH KUMAR BHARDWAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|