|
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-18-019-006-02132500/1617
(PHULHARA)
|
0518019000NRG24160620230180483
|
19/06/2023
|
RAJU CHAUDHRY
|
0518019WL018644
|
RAJU CHAUDHRY
|
00354
|
PUNB0465300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813560682
|
|
RAJU CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-006-02132100/252
(PHULHARA)
|
0518019000NRG24160620230180469
|
19/06/2023
|
SHUBHKANT CHAUDHRI
|
0518019WL018644
|
SHUBHKANT CHAUDHRI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813560672
|
|
MR SHUBH KANT CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-006-02132100/2710
(PHULHARA)
|
0518019000NRG24160620230180470
|
19/06/2023
|
SIMPAL DEVI
|
0518019WL018644
|
SIMPAL DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813560684
|
|
MRS SIMAPAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-006-02132100/2712
(PHULHARA)
|
0518019000NRG24160620230180471
|
19/06/2023
|
VINAY CHOUDHARY
|
0518019WL018644
|
VINAY CHOUDHARY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813560685
|
|
VINAY CHOUDHARY
|
BANK OF BARODA(606985)
|
|
5
|
HASANPURA
|
BH-18-019-006-02132500/1361
(PHULHARA)
|
0518019000NRG24160620230180473
|
19/06/2023
|
ARJUN CHAUDHRY
|
0518019WL018644
|
ARJUN CHAUDHRY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813560670
|
|
MR ARJUN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-006-02132500/1608
(PHULHARA)
|
0518019000NRG24160620230180480
|
19/06/2023
|
MINA DEVI
|
0518019WL018644
|
MINA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813560675
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-006-02132500/1615
(PHULHARA)
|
0518019000NRG24160620230180482
|
19/06/2023
|
GUDIYA DEVI
|
0518019WL018644
|
GUDIYA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813560676
|
|
MS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-006-02132500/1618
(PHULHARA)
|
0518019000NRG24160620230180484
|
19/06/2023
|
BHOLA DEVI
|
0518019WL018644
|
BHOLA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813560671
|
|
BHOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-006-02132500/1621
(PHULHARA)
|
0518019000NRG24160620230180485
|
19/06/2023
|
SHIVESH KUMAR CHAUDHRY
|
0518019WL018644
|
SHIVESH KUMAR CHAUDHRY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813560669
|
|
SHIBESH KUMAR CHAUDHARY S/O JAGDISH CHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
HASANPURA
|
BH-18-019-006-02132500/1623
(PHULHARA)
|
0518019000NRG24160620230180486
|
19/06/2023
|
VIDHANCHANDRA RAY
|
0518019WL018644
|
VIDHANCHANDRA RAY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813560673
|
|
BIDHANCHANDRARAY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
11
|
HASANPURA
|
BH-18-019-006-02132500/1625
(PHULHARA)
|
0518019000NRG24160620230180487
|
19/06/2023
|
PRAKASH KUMAR
|
0518019WL018644
|
PRAKASH KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813560677
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-006-02132100/2713
(PHULHARA)
|
0518019000NRG24160620230180472
|
19/06/2023
|
GAUTAM KUMAR CHAUDHARY
|
0518019WL018644
|
GAUTAM KUMAR CHAUDHARY
|
00415
|
SBIN0014666
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813560674
|
|
MR GAUTAM KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-006-02132500/1599
(PHULHARA)
|
0518019000NRG24160620230180477
|
19/06/2023
|
USHA DEVI
|
0518019WL018644
|
USHA DEVI
|
00415
|
SBIN0016985
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813560678
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-006-02132500/1362
(PHULHARA)
|
0518019000NRG24160620230180474
|
19/06/2023
|
hamnarayan choudhary
|
0518019WL018644
|
hamnarayan choudhary
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813560679
|
|
HEMNARAYAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-006-02132500/1603
(PHULHARA)
|
0518019000NRG24160620230180478
|
19/06/2023
|
BABITA DEVI
|
0518019WL018644
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813560681
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-006-02132500/1607
(PHULHARA)
|
0518019000NRG24160620230180479
|
19/06/2023
|
INDU DEVI
|
0518019WL018644
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813560680
|
|
SHARVESH KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-006-02132500/1610
(PHULHARA)
|
0518019000NRG24160620230180481
|
19/06/2023
|
KHUSHBU KUMARI
|
0518019WL018644
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813560683
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|