|
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-18-019-008-02134900/3512
(AURA)
|
0518019000NRG24230620230212834
|
23/06/2023
|
SHASHIBHUSHAN MANDAL
|
0518019WL020625
|
SHASHIBHUSHAN MANDAL
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866966911
|
|
MR SHASHI BHUSHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/5048
(AURA)
|
0518019000NRG24230620230212830
|
23/06/2023
|
DIMPAL DEVI
|
0518019WL020621
|
DIMPAL DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866966918
|
|
MR RAM ASHISH DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/5050
(AURA)
|
0518019000NRG24230620230212832
|
23/06/2023
|
NITU KUMARI
|
0518019WL020623
|
NITU KUMARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866966917
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/3672
(AURA)
|
0518019000NRG24230620230212826
|
23/06/2023
|
RAJKISHOR YADAV
|
0518019WL020617
|
RAJKISHOR YADAV
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866966912
|
|
MR RAJ KISHORE YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/1313
(AURA)
|
0518019000NRG24230620230212946
|
23/06/2023
|
BADRI MAHTO
|
0518019WL020641
|
BADRI MAHTO
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866966907
|
|
BADRI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/1653
(AURA)
|
0518019000NRG24230620230212822
|
23/06/2023
|
SHMIL DEVI
|
0518019WL020613
|
SHMIL DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866966919
|
|
SHOMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/2165
(AURA)
|
0518019000NRG24230620230212945
|
23/06/2023
|
SANJU DEVI
|
0518019WL020640
|
SANJU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866966916
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/3405
(AURA)
|
0518019000NRG24230620230212839
|
23/06/2023
|
RENU DEVI
|
0518019WL020630
|
RENU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866966914
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/3516
(AURA)
|
0518019000NRG24230620230212840
|
23/06/2023
|
PHULO DEVI
|
0518019WL020631
|
PHULO DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866966913
|
|
MRS FULLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/3826
(AURA)
|
0518019000NRG24230620230212943
|
23/06/2023
|
HIRA DEVI
|
0518019WL020638
|
HIRA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866966915
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/4110
(AURA)
|
0518019000NRG24230620230212828
|
23/06/2023
|
SUNER DEVI
|
0518019WL020619
|
SUNER DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866966920
|
|
SUNER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/2056
(AURA)
|
0518019000NRG24230620230212944
|
23/06/2023
|
PINKI DEVI
|
0518019WL020639
|
PINKI DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866966928
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/862
(AURA)
|
0518019000NRG24230620230212835
|
23/06/2023
|
fulan yadav
|
0518019WL020626
|
fulan yadav
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866966925
|
|
FULENA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/1427
(AURA)
|
0518019000NRG24230620230212823
|
23/06/2023
|
RAJKUMARI DEVI
|
0518019WL020614
|
RAJKUMARI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866966908
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/2183
(AURA)
|
0518019000NRG24230620230212842
|
23/06/2023
|
kiran devi
|
0518019WL020633
|
kiran devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866966909
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/5051
(AURA)
|
0518019000NRG24230620230212833
|
23/06/2023
|
RAJA KUMAR MANDAL
|
0518019WL020624
|
RAJA KUMAR MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866966910
|
|
RAJA KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/1034
(AURA)
|
0518019000NRG24230620230212844
|
23/06/2023
|
DEVENDRA MANDAL
|
0518019WL020635
|
DEVENDRA MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866966922
|
|
MR DEVENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/1326
(AURA)
|
0518019000NRG24230620230212827
|
23/06/2023
|
BRAJENDRA KUMAR CHAUDHRY
|
0518019WL020618
|
BRAJENDRA KUMAR CHAUDHRY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866966923
|
|
BRJENDR KUMAR CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/1802
(AURA)
|
0518019000NRG24230620230212841
|
23/06/2023
|
RAMKESH MAHTO
|
0518019WL020632
|
RAMKESH MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866966921
|
|
RAMKESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/1808
(AURA)
|
0518019000NRG24230620230212973
|
23/06/2023
|
SANBHU PRSAD
|
0518019WL020643
|
SANBHU PRSAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866966926
|
|
SHAMBHU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/3663
(AURA)
|
0518019000NRG24230620230212829
|
23/06/2023
|
KAMLESH DEVI
|
0518019WL020620
|
KAMLESH DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866966931
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/3667
(AURA)
|
0518019000NRG24230620230212837
|
23/06/2023
|
CHANDAN KUMAR
|
0518019WL020628
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866966934
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/3668
(AURA)
|
0518019000NRG24230620230212836
|
23/06/2023
|
PARMILA DEVI
|
0518019WL020627
|
PARMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866966924
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/3711
(AURA)
|
0518019000NRG24230620230212831
|
23/06/2023
|
MADHUMALA DEVI
|
0518019WL020622
|
MADHUMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866966933
|
|
MADHUMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/3712
(AURA)
|
0518019000NRG24230620230212824
|
23/06/2023
|
ANJALI DEVI
|
0518019WL020615
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866966929
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-008-02134900/3829
(AURA)
|
0518019000NRG24230620230212942
|
23/06/2023
|
RINA DEVI
|
0518019WL020637
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866966935
|
|
MR JITENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-008-02134900/4676
(AURA)
|
0518019000NRG24230620230212843
|
23/06/2023
|
RAMDANA DEVI
|
0518019WL020634
|
RAMDANA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866966927
|
|
RAMDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-008-02134900/5032
(AURA)
|
0518019000NRG24230620230212821
|
23/06/2023
|
PUNAM DEVI
|
0518019WL020612
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866966930
|
|
PUNAM BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-008-02134900/5039
(AURA)
|
0518019000NRG24230620230212825
|
23/06/2023
|
SUBODH KR MANDAL
|
0518019WL020616
|
SUBODH KR MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866966932
|
|
SUBODH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-008-02134900/5053
(AURA)
|
0518019000NRG24230620230212838
|
23/06/2023
|
JAYMALA DEVI
|
0518019WL020629
|
JAYMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2866966936
|
|
MR PARMANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|