|
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-18-019-004-02131000/2502
(DEODHA)
|
0518019000NRG24010520230029284
|
01/05/2023
|
GANESH KUMAR SINGH
|
0518019WL003311
|
GANESH KUMAR SINGH
|
00078
|
CNRB0004572
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445295529
|
|
GANESH KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/3046
(DEODHA)
|
0518019000NRG24010520230029300
|
01/05/2023
|
birendra pd singh
|
0518019WL003327
|
birendra pd singh
|
00089
|
CBIN0280054
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445295526
|
|
BIRENDRAPRASADSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/4045
(DEODHA)
|
0518019000NRG24010520230029298
|
01/05/2023
|
NITISH KUMAR CHUDHARY
|
0518019WL003325
|
NITISH KUMAR CHUDHARY
|
00176
|
IDIB000R654
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445295531
|
|
NITISH KUMAR CHOUDHARY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
HASANPURA
|
BH-18-019-004-02132600/120
(DEODHA)
|
0518019000NRG24010520230029267
|
01/05/2023
|
CHANDAN KUMAR RAY
|
0518019WL003303
|
CHANDAN KUMAR RAY
|
00176
|
IDIB000R654
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445295530
|
|
MR CHANDAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1484
(DEODHA)
|
0518019000NRG24010520230029294
|
01/05/2023
|
RAMNATH ROY
|
0518019WL003321
|
RAMNATH ROY
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445295520
|
|
RAMNATHRAY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1619
(DEODHA)
|
0518019000NRG24010520230029288
|
01/05/2023
|
navin kumar ray
|
0518019WL003315
|
navin kumar ray
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445295524
|
|
MR NAVINKUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1633
(DEODHA)
|
0518019000NRG24010520230029297
|
01/05/2023
|
chandan kumar
|
0518019WL003324
|
chandan kumar
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445295514
|
|
CHANDAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1940
(DEODHA)
|
0518019000NRG24010520230029287
|
01/05/2023
|
SAKET BIHARI
|
0518019WL003314
|
SAKET BIHARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445295515
|
|
SAKETBIHARI
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/1950
(DEODHA)
|
0518019000NRG24010520230029285
|
01/05/2023
|
SANTOSH KUMAR ROY
|
0518019WL003312
|
SANTOSH KUMAR ROY
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445295521
|
|
SANTOSH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/2660
(DEODHA)
|
0518019000NRG24010520230029282
|
01/05/2023
|
AJIT PRASHAD SINGH
|
0518019WL003309
|
AJIT PRASHAD SINGH
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445295512
|
|
Ajit Prasad Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/2975
(DEODHA)
|
0518019000NRG24010520230029269
|
01/05/2023
|
VIKASH ROY
|
0518019WL003305
|
VIKASH ROY
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445295517
|
|
VIKASH KUMAR ROY
|
ICICI BANK LTD(508534)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/3001
(DEODHA)
|
0518019000NRG24010520230029264
|
01/05/2023
|
JANARDAN RAY
|
0518019WL003300
|
JANARDAN RAY
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445295523
|
|
SHRI JANARDAN RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/3076
(DEODHA)
|
0518019000NRG24010520230029296
|
01/05/2023
|
SANJIV PR SINGH
|
0518019WL003323
|
SANJIV PR SINGH
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445295518
|
|
MR SANJEEV PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/3133
(DEODHA)
|
0518019000NRG24010520230029290
|
01/05/2023
|
AMRESH KUMAR
|
0518019WL003317
|
AMRESH KUMAR
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445295519
|
|
Amaresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/3167
(DEODHA)
|
0518019000NRG24010520230029263
|
01/05/2023
|
nand baibhav
|
0518019WL003299
|
nand baibhav
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445295528
|
|
MR ANAND BAIBHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/3176
(DEODHA)
|
0518019000NRG24010520230029295
|
01/05/2023
|
DHARMESH PD SINGH
|
0518019WL003322
|
DHARMESH PD SINGH
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445295513
|
|
DHARMESHPRASADSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/4004
(DEODHA)
|
0518019000NRG24010520230029293
|
01/05/2023
|
SAVITRI DEVI
|
0518019WL003320
|
SAVITRI DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445295525
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-004-02132600/149
(DEODHA)
|
0518019000NRG24010520230029291
|
01/05/2023
|
ANITA DEVI
|
0518019WL003318
|
ANITA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445295522
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-004-02132600/159
(DEODHA)
|
0518019000NRG24010520230029270
|
01/05/2023
|
KEDAR RAY
|
0518019WL003306
|
KEDAR RAY
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445295516
|
|
KEDARRAY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-004-02131000/1697
(DEODHA)
|
0518019000NRG24010520230029299
|
01/05/2023
|
NAVIN KUMAR SINGH
|
0518019WL003326
|
NAVIN KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445295510
|
|
NAVEENPRASADSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
21
|
HASANPURA
|
BH-18-019-004-02131000/2547
(DEODHA)
|
0518019000NRG24010520230029265
|
01/05/2023
|
SANTOSH KUMAR SINGH
|
0518019WL003301
|
SANTOSH KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445295506
|
|
SANTOSHKRSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
22
|
HASANPURA
|
BH-18-019-004-02131000/2884
(DEODHA)
|
0518019000NRG24010520230029283
|
01/05/2023
|
NAVIN KUMAR SINGH
|
0518019WL003310
|
NAVIN KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445295505
|
|
NAVEEN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-004-02131000/3007
(DEODHA)
|
0518019000NRG24010520230029292
|
01/05/2023
|
AVDHESH KUMAR RAY
|
0518019WL003319
|
AVDHESH KUMAR RAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445295507
|
|
MR AVADHESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-004-02131000/3161
(DEODHA)
|
0518019000NRG24010520230029266
|
01/05/2023
|
RAJWANTI KUMARI
|
0518019WL003302
|
RAJWANTI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445295511
|
|
RAJWANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-004-02131000/3188
(DEODHA)
|
0518019000NRG24010520230029301
|
01/05/2023
|
KANHAIYA KUMAR SINGH
|
0518019WL003328
|
KANHAIYA KUMAR SINGH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1445295508
|
|
KANHAIYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-004-02131000/4000
(DEODHA)
|
0518019000NRG24010520230029289
|
01/05/2023
|
SUNAINA DEVI
|
0518019WL003316
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445295509
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-004-02131000/2998
(DEODHA)
|
0518019000NRG24010520230029262
|
01/05/2023
|
MADHUKAR RAY
|
0518019WL003298
|
MADHUKAR RAY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445295527
|
|
MADHUKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49020
|
49020
|
|
|
|
|
|
|
|