|
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-18-019-008-02134900/1342
(AURA)
|
0518019000NRG24300920230441765
|
30/09/2023
|
nibhiya devi
|
0518019WL043132
|
nibhiya devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930753097
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/1801
(AURA)
|
0518019000NRG24300920230441767
|
30/09/2023
|
ASHOK MUKHIYA
|
0518019WL043133
|
ASHOK MUKHIYA
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930753096
|
|
MR ASHOK MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/4343
(AURA)
|
0518019000NRG24300920230441773
|
30/09/2023
|
ASHUTOSH KUMAR CHAUDHARI
|
0518019WL043136
|
ASHUTOSH KUMAR CHAUDHARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930753098
|
|
MR ASHUTOSH KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/1409
(AURA)
|
0518019000NRG24300920230441766
|
30/09/2023
|
BUCHCHI DEVI
|
0518019WL043132
|
BUCHCHI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930753091
|
|
BUCHCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/3813
(AURA)
|
0518019000NRG24300920230441770
|
30/09/2023
|
BULBUL KUMARI
|
0518019WL043135
|
BULBUL KUMARI
|
00462
|
UCBA0001360
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930753092
|
|
BULBUL KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/4332
(AURA)
|
0518019000NRG24300920230441771
|
30/09/2023
|
AYUSH CHOUDHARY
|
0518019WL043135
|
AYUSH CHOUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930753099
|
|
AYUSH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/4342
(AURA)
|
0518019000NRG24300920230441772
|
30/09/2023
|
RANJEET KUMAR MISHRA
|
0518019WL043136
|
RANJEET KUMAR MISHRA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930753094
|
|
RANJEET KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/4352
(AURA)
|
0518019000NRG24300920230441775
|
30/09/2023
|
SUMITRA DEVI
|
0518019WL043138
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930753093
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/1919
(AURA)
|
0518019000NRG24300920230441768
|
30/09/2023
|
DHANNA DEVI
|
0518019WL043133
|
DHANNA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930753090
|
|
SHYAM SUNDR DAS & DHANNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134910/479
(AURA)
|
0518019000NRG24300920230441776
|
30/09/2023
|
shobha devi
|
0518019WL043138
|
shobha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930753095
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|