|
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-18-019-008-02134900/1443
(AURA)
|
0518019000NRG24090820230371791
|
10/08/2023
|
SONU KUMAR MISHAR
|
0518019WL032570
|
SONU KUMAR MISHAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957054
|
|
MR SONU KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/1448
(AURA)
|
0518019000NRG24090820230371792
|
10/08/2023
|
Ajay mukhiya
|
0518019WL032570
|
Ajay mukhiya
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957053
|
|
MR AJAY MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/2229
(AURA)
|
0518019000NRG24090820230371807
|
10/08/2023
|
NAVAL DEVI
|
0518019WL032570
|
NAVAL DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744957032
|
|
MS NAVAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/4334
(AURA)
|
0518019000NRG24090820230371815
|
10/08/2023
|
SONU KUMAR JHA
|
0518019WL032570
|
SONU KUMAR JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957031
|
|
SONU KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/1517
(AURA)
|
0518019000NRG24090820230371794
|
10/08/2023
|
BHAVESH BHAGWAT
|
0518019WL032570
|
BHAVESH BHAGWAT
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957040
|
|
BHAVESH BHAGWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/1812
(AURA)
|
0518019000NRG24090820230371796
|
10/08/2023
|
MNIKANT JHA
|
0518019WL032570
|
MNIKANT JHA
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957051
|
|
MANIKANT JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/3190
(AURA)
|
0518019000NRG24090820230371809
|
10/08/2023
|
MRITYUNJAY KUMAR MISHRA
|
0518019WL032570
|
MRITYUNJAY KUMAR MISHRA
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957044
|
|
MRITYUNJAY KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/3192
(AURA)
|
0518019000NRG24090820230371810
|
10/08/2023
|
CHANDAN KUMAR MISHRA
|
0518019WL032570
|
CHANDAN KUMAR MISHRA
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744957045
|
|
CHANDAN KR. MISHRA S\O NAVAL KR. MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/3194
(AURA)
|
0518019000NRG24090820230371811
|
10/08/2023
|
RAJAT KUMAR SUMAN
|
0518019WL032570
|
RAJAT KUMAR SUMAN
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957046
|
|
RAJAT KUMAR SUMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/1825
(AURA)
|
0518019000NRG24090820230371801
|
10/08/2023
|
KAMAKHIYA MISHRA
|
0518019WL032570
|
KAMAKHIYA MISHRA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957055
|
|
KAMAKHYA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/2486
(AURA)
|
0518019000NRG24090820230371808
|
10/08/2023
|
MANISH MISHRA
|
0518019WL032570
|
MANISH MISHRA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957029
|
|
MANISH MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/4337
(AURA)
|
0518019000NRG24090820230371816
|
10/08/2023
|
ANUNAY KUMAR JHA
|
0518019WL032570
|
ANUNAY KUMAR JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957030
|
|
ANUNAY KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/1328
(AURA)
|
0518019000NRG24090820230371790
|
10/08/2023
|
NIRANJAN KUMAR MISHRA
|
0518019WL032570
|
NIRANJAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957050
|
|
NIRANJAN KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/1509
(AURA)
|
0518019000NRG24090820230371793
|
10/08/2023
|
KANCHAN DEVI
|
0518019WL032570
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957048
|
|
KANCHAN DEVI &RAMBABU MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/1586
(AURA)
|
0518019000NRG24090820230371795
|
10/08/2023
|
SHANKAR DAS
|
0518019WL032570
|
SHANKAR DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957049
|
|
SHANKAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/1814
(AURA)
|
0518019000NRG24090820230371797
|
10/08/2023
|
KAILASH DEVI
|
0518019WL032570
|
KAILASH DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957039
|
|
KAILASH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/1815
(AURA)
|
0518019000NRG24090820230371798
|
10/08/2023
|
MANOJ KUMAR JHA
|
0518019WL032570
|
MANOJ KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957052
|
|
MANOJ KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/1820
(AURA)
|
0518019000NRG24090820230371799
|
10/08/2023
|
SHIVNATH MISHAR
|
0518019WL032570
|
SHIVNATH MISHAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957034
|
|
SHIVA NATH MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/1845
(AURA)
|
0518019000NRG24090820230371802
|
10/08/2023
|
TUNTUN RAY
|
0518019WL032570
|
TUNTUN RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957047
|
|
TUTUN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/2225
(AURA)
|
0518019000NRG24090820230371803
|
10/08/2023
|
PAWAN KUMAR MISHRA
|
0518019WL032570
|
PAWAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957038
|
|
PAWAN KR MISRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/2227
(AURA)
|
0518019000NRG24090820230371805
|
10/08/2023
|
ANJALI DEVI
|
0518019WL032570
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957036
|
|
ANJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/2228
(AURA)
|
0518019000NRG24090820230371806
|
10/08/2023
|
AMIT KUMAR MISHRA
|
0518019WL032570
|
AMIT KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744957041
|
|
AMIT KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/3198
(AURA)
|
0518019000NRG24090820230371812
|
10/08/2023
|
RAM MOHAN MISHRA
|
0518019WL032570
|
RAM MOHAN MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957033
|
|
MR RAM MOHAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/3575
(AURA)
|
0518019000NRG24090820230371813
|
10/08/2023
|
PINKI DEVI
|
0518019WL032570
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957042
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/4075
(AURA)
|
0518019000NRG24090820230371814
|
10/08/2023
|
PREM CHANDRA JHA
|
0518019WL032570
|
PREM CHANDRA JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957037
|
|
PREM CHANDRA JHA &AMIT KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-008-02134900/4338
(AURA)
|
0518019000NRG24090820230371817
|
10/08/2023
|
SITA RAM MUKHIYA
|
0518019WL032570
|
SITA RAM MUKHIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957043
|
|
Sita Ram Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
HASANPURA
|
BH-18-019-008-02134900/4340
(AURA)
|
0518019000NRG24090820230371818
|
10/08/2023
|
KAMINI DEVI
|
0518019WL032570
|
KAMINI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744957035
|
|
KAMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91656
|
91656
|
|
|
|
|
|
|
|