|
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)
|
0518019000NRG24050920230415455
|
05/09/2023
|
SHASHIBHUSHAN MANDAL
|
0518019WL037282
|
SHASHIBHUSHAN MANDAL
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877509
|
|
MR SHASHI BHUSHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/5022
(AURA)
|
0518019000NRG24050920230415442
|
05/09/2023
|
BABBLI DEVI
|
0518019WL037269
|
BABBLI DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877543
|
|
MRS BABBLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/5028
(AURA)
|
0518019000NRG24050920230415440
|
05/09/2023
|
MUKESHWAR RAI
|
0518019WL037267
|
MUKESHWAR RAI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877508
|
|
MR MUKESHWAR RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/5048
(AURA)
|
0518019000NRG24050920230415452
|
05/09/2023
|
DIMPAL DEVI
|
0518019WL037279
|
DIMPAL DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877516
|
|
MR RAM ASHISH DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/5050
(AURA)
|
0518019000NRG24050920230415454
|
05/09/2023
|
NITU KUMARI
|
0518019WL037281
|
NITU KUMARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877515
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/1342
(AURA)
|
0518019000NRG24040920230413680
|
05/09/2023
|
nibhiya devi
|
0518019WL036689
|
nibhiya devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877517
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/1801
(AURA)
|
0518019000NRG24040920230413682
|
05/09/2023
|
ASHOK MUKHIYA
|
0518019WL036690
|
ASHOK MUKHIYA
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877521
|
|
MR ASHOK MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/3672
(AURA)
|
0518019000NRG24050920230415448
|
05/09/2023
|
RAJKISHOR YADAV
|
0518019WL037275
|
RAJKISHOR YADAV
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877545
|
|
MR RAJ KISHORE YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/4343
(AURA)
|
0518019000NRG24040920230413687
|
05/09/2023
|
ASHUTOSH KUMAR CHAUDHARI
|
0518019WL036692
|
ASHUTOSH KUMAR CHAUDHARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877510
|
|
MR ASHUTOSH KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/1313
(AURA)
|
0518019000NRG24050920230415468
|
05/09/2023
|
BADRI MAHTO
|
0518019WL037295
|
BADRI MAHTO
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877547
|
|
BADRI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/1409
(AURA)
|
0518019000NRG24040920230413681
|
05/09/2023
|
BUCHCHI DEVI
|
0518019WL036689
|
BUCHCHI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877513
|
|
BUCHCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/1653
(AURA)
|
0518019000NRG24050920230415439
|
05/09/2023
|
SHMIL DEVI
|
0518019WL037266
|
SHMIL DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877519
|
|
SHOMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/2165
(AURA)
|
0518019000NRG24050920230415469
|
05/09/2023
|
SANJU DEVI
|
0518019WL037296
|
SANJU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877544
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/3405
(AURA)
|
0518019000NRG24050920230415471
|
05/09/2023
|
RENU DEVI
|
0518019WL037298
|
RENU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877512
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/3516
(AURA)
|
0518019000NRG24050920230415463
|
05/09/2023
|
PHULO DEVI
|
0518019WL037290
|
PHULO DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877511
|
|
MRS FULLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/3826
(AURA)
|
0518019000NRG24050920230415470
|
05/09/2023
|
HIRA DEVI
|
0518019WL037297
|
HIRA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877514
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/4110
(AURA)
|
0518019000NRG24050920230415451
|
05/09/2023
|
SUNER DEVI
|
0518019WL037278
|
SUNER DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877520
|
|
SUNER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/5052
(AURA)
|
0518019000NRG24050920230415462
|
05/09/2023
|
SUNITA DEVI
|
0518019WL037289
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877518
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/3813
(AURA)
|
0518019000NRG24040920230413684
|
05/09/2023
|
BULBUL KUMARI
|
0518019WL036691
|
BULBUL KUMARI
|
00462
|
UCBA0001360
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877546
|
|
BULBUL KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/2056
(AURA)
|
0518019000NRG24050920230415473
|
05/09/2023
|
PINKI DEVI
|
0518019WL037300
|
PINKI DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877530
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/2156
(AURA)
|
0518019000NRG24050920230415443
|
05/09/2023
|
UMESH YADAV
|
0518019WL037270
|
UMESH YADAV
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877525
|
|
RAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/862
(AURA)
|
0518019000NRG24050920230415456
|
05/09/2023
|
fulan yadav
|
0518019WL037283
|
fulan yadav
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877527
|
|
PHULENA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/1427
(AURA)
|
0518019000NRG24050920230415444
|
05/09/2023
|
RAJKUMARI DEVI
|
0518019WL037271
|
RAJKUMARI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877505
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/2183
(AURA)
|
0518019000NRG24050920230415446
|
05/09/2023
|
kiran devi
|
0518019WL037273
|
kiran devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877506
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/4332
(AURA)
|
0518019000NRG24040920230413685
|
05/09/2023
|
AYUSH CHOUDHARY
|
0518019WL036691
|
AYUSH CHOUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877549
|
|
AYUSH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-008-02134900/4342
(AURA)
|
0518019000NRG24040920230413686
|
05/09/2023
|
RANJEET KUMAR MISHRA
|
0518019WL036692
|
RANJEET KUMAR MISHRA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877504
|
|
RANJEET KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-008-02134900/4352
(AURA)
|
0518019000NRG24040920230413688
|
05/09/2023
|
SUMITRA DEVI
|
0518019WL036693
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877507
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-008-02134900/5051
(AURA)
|
0518019000NRG24050920230415458
|
05/09/2023
|
RAJA KUMAR MANDAL
|
0518019WL037285
|
RAJA KUMAR MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877548
|
|
RAJA KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-008-02134900/1034
(AURA)
|
0518019000NRG24050920230415466
|
05/09/2023
|
DEVENDRA MANDAL
|
0518019WL037293
|
DEVENDRA MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877524
|
|
MR DEVENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-008-02134900/1326
(AURA)
|
0518019000NRG24050920230415449
|
05/09/2023
|
BRAJENDRA KUMAR CHAUDHRY
|
0518019WL037276
|
BRAJENDRA KUMAR CHAUDHRY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877542
|
|
BRJENDR KUMAR CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-008-02134900/1802
(AURA)
|
0518019000NRG24050920230415464
|
05/09/2023
|
RAMKESH MAHTO
|
0518019WL037291
|
RAMKESH MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877522
|
|
RAMKESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-008-02134900/1808
(AURA)
|
0518019000NRG24050920230415467
|
05/09/2023
|
SANBHU PRSAD
|
0518019WL037294
|
SANBHU PRSAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877541
|
|
SHAMBHU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-008-02134900/1919
(AURA)
|
0518019000NRG24040920230413683
|
05/09/2023
|
DHANNA DEVI
|
0518019WL036690
|
DHANNA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877529
|
|
SHYAM SUNDR DAS & DHANNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-008-02134900/3663
(AURA)
|
0518019000NRG24050920230415450
|
05/09/2023
|
KAMLESH DEVI
|
0518019WL037277
|
KAMLESH DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877533
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-008-02134900/3667
(AURA)
|
0518019000NRG24050920230415459
|
05/09/2023
|
CHANDAN KUMAR
|
0518019WL037286
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877536
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-008-02134900/3668
(AURA)
|
0518019000NRG24050920230415457
|
05/09/2023
|
PARMILA DEVI
|
0518019WL037284
|
PARMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877526
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-008-02134900/3711
(AURA)
|
0518019000NRG24050920230415453
|
05/09/2023
|
MADHUMALA DEVI
|
0518019WL037280
|
MADHUMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877535
|
|
MADHUMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-008-02134900/3712
(AURA)
|
0518019000NRG24050920230415445
|
05/09/2023
|
ANJALI DEVI
|
0518019WL037272
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877531
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-008-02134900/3829
(AURA)
|
0518019000NRG24050920230415465
|
05/09/2023
|
RINA DEVI
|
0518019WL037292
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877537
|
|
MR JITENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-008-02134900/4676
(AURA)
|
0518019000NRG24050920230415447
|
05/09/2023
|
RAMDANA DEVI
|
0518019WL037274
|
RAMDANA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877528
|
|
RAMDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-008-02134900/5026
(AURA)
|
0518019000NRG24050920230415441
|
05/09/2023
|
LILA DEVI
|
0518019WL037268
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877539
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-008-02134900/5032
(AURA)
|
0518019000NRG24050920230415437
|
05/09/2023
|
PUNAM DEVI
|
0518019WL037264
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877532
|
|
PUNAM BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-008-02134900/5039
(AURA)
|
0518019000NRG24050920230415474
|
05/09/2023
|
SUBODH KR MANDAL
|
0518019WL037301
|
SUBODH KR MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877534
|
|
SUBODH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-008-02134900/5053
(AURA)
|
0518019000NRG24050920230415461
|
05/09/2023
|
JAYMALA DEVI
|
0518019WL037288
|
JAYMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877540
|
|
MR PARMANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-008-02134900/5054
(AURA)
|
0518019000NRG24050920230415460
|
05/09/2023
|
GHANSHYAM SANICHAR MANDAL
|
0518019WL037287
|
GHANSHYAM SANICHAR MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877538
|
|
GHANSHYAM MANDAL
|
BANK OF BARODA(606985)
|
|
46
|
HASANPURA
|
BH-18-019-008-02134910/479
(AURA)
|
0518019000NRG24040920230413689
|
05/09/2023
|
shobha devi
|
0518019WL036693
|
shobha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877523
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83904
|
83904
|
|
|
|
|
|
|
|