|
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-18-019-017-02137272/4151
(SHASHAN)
|
0518019000NRG24280320240801908
|
28/03/2024
|
RAJESH KUMAR
|
0518019WL088942
|
RAJESH KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041405706
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/4375
(SHASHAN)
|
0518019000NRG24280320240802070
|
28/03/2024
|
BINOD KUMAR
|
0518019WL088959
|
BINOD KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041405710
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/3247
(SHASHAN)
|
0518019000NRG24280320240802695
|
28/03/2024
|
SANTOSH KUMAR ROY
|
0518019WL088985
|
SANTOSH KUMAR ROY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041405713
|
|
SANTOSH KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/4370
(SHASHAN)
|
0518019000NRG24280320240801912
|
28/03/2024
|
SUNIL KUMAR RAI
|
0518019WL088944
|
SUNIL KUMAR RAI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041405717
|
|
SUNIL RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/4368
(SHASHAN)
|
0518019000NRG24280320240801909
|
28/03/2024
|
BHUPENDRA RAI
|
0518019WL088943
|
BHUPENDRA RAI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041405711
|
|
BHUPENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/4377
(SHASHAN)
|
0518019000NRG24280320240802600
|
28/03/2024
|
SHULSHIL KR RAY
|
0518019WL088981
|
SHULSHIL KR RAY
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041405705
|
|
SUSHIL KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/4422
(SHASHAN)
|
0518019000NRG24280320240802601
|
28/03/2024
|
SHYAM KUMAR
|
0518019WL088981
|
SHYAM KUMAR
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041405712
|
|
MR SHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/4416
(SHASHAN)
|
0518019000NRG24280320240802166
|
28/03/2024
|
PRAMOD MAHTO
|
0518019WL088961
|
PRAMOD MAHTO
|
00462
|
UCBA0001491
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041405708
|
|
MR PRAMOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/4417
(SHASHAN)
|
0518019000NRG24280320240802167
|
28/03/2024
|
RAGHWENDRA JHA
|
0518019WL088962
|
RAGHWENDRA JHA
|
00462
|
UCBA0001491
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041405707
|
|
RAGHAVENDRA JHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/4367
(SHASHAN)
|
0518019000NRG24280320240801917
|
28/03/2024
|
SANJAY KUMAR DAS
|
0518019WL088949
|
SANJAY KUMAR DAS
|
00462
|
UCBA0002469
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041405709
|
|
SANJAY KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/4371
(SHASHAN)
|
0518019000NRG24280320240801913
|
28/03/2024
|
SUNIL JHA
|
0518019WL088945
|
SUNIL JHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041405703
|
|
SUNIL JHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/4418
(SHASHAN)
|
0518019000NRG24280320240802071
|
28/03/2024
|
BIMAL DEVI
|
0518019WL088960
|
BIMAL DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041405704
|
|
BIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-017-02137272/4369
(SHASHAN)
|
0518019000NRG24280320240801915
|
28/03/2024
|
VIRENDRA RAY
|
0518019WL088947
|
VIRENDRA RAY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041405716
|
|
MR BIRENDRA ROY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-017-02137272/4373
(SHASHAN)
|
0518019000NRG24280320240801914
|
28/03/2024
|
NAVIN KUMAR ROY
|
0518019WL088946
|
NAVIN KUMAR ROY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041405714
|
|
NAVEEN KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-017-02137272/4374
(SHASHAN)
|
0518019000NRG24280320240801916
|
28/03/2024
|
KISHUN DEV MAHTO
|
0518019WL088948
|
KISHUN DEV MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041405715
|
|
KISHUN DEO MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|