|
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)
|
0518019000NRG24141220230580732
|
14/12/2023
|
nibhiya devi
|
0518019WL063372
|
nibhiya devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909520025
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/1801
(AURA)
|
0518019000NRG24141220230580734
|
14/12/2023
|
ASHOK MUKHIYA
|
0518019WL063373
|
ASHOK MUKHIYA
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909520027
|
|
MR ASHOK MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/2408
(AURA)
|
0518019000NRG24141220230580738
|
14/12/2023
|
AMERIKA DEVI
|
0518019WL063375
|
AMERIKA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909520026
|
|
AMERIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/1409
(AURA)
|
0518019000NRG24141220230580733
|
14/12/2023
|
BUCHCHI DEVI
|
0518019WL063372
|
BUCHCHI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909520030
|
|
BUCHCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/3813
(AURA)
|
0518019000NRG24141220230580736
|
14/12/2023
|
BULBUL KUMARI
|
0518019WL063374
|
BULBUL KUMARI
|
00462
|
UCBA0001360
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909520024
|
|
BULBUL KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/4332
(AURA)
|
0518019000NRG24141220230580737
|
14/12/2023
|
AYUSH CHOUDHARY
|
0518019WL063374
|
AYUSH CHOUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909520023
|
|
AYUSH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/4342
(AURA)
|
0518019000NRG24141220230580739
|
14/12/2023
|
RANJEET KUMAR MISHRA
|
0518019WL063375
|
RANJEET KUMAR MISHRA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909520032
|
|
RANJEET KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/4352
(AURA)
|
0518019000NRG24141220230580740
|
14/12/2023
|
SUMITRA DEVI
|
0518019WL063376
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909520031
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/1919
(AURA)
|
0518019000NRG24141220230580735
|
14/12/2023
|
DHANNA DEVI
|
0518019WL063373
|
DHANNA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909520029
|
|
SHYAM SUNDR DAS & DHANNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134910/479
(AURA)
|
0518019000NRG24141220230580741
|
14/12/2023
|
shobha devi
|
0518019WL063376
|
shobha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909520028
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|