|
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-18-019-008-02134900/4395
(AURA)
|
0518019000NRG24060720230272277
|
06/07/2023
|
MUKUND KUMAR MISHRA
|
0518019WL024517
|
MUKUND KUMAR MISHRA
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702335
|
|
MR MUKUND KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/4393
(AURA)
|
0518019000NRG24060720230272275
|
06/07/2023
|
DILIP KUMAR MISHRA
|
0518019WL024517
|
DILIP KUMAR MISHRA
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702331
|
|
MR DILIP KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/1622
(AURA)
|
0518019000NRG24060720230272247
|
06/07/2023
|
SOBHA DEVI
|
0518019WL024516
|
SOBHA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702362
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/1190
(AURA)
|
0518019000NRG24060720230272245
|
06/07/2023
|
SANGITA DEVI
|
0518019WL024516
|
SANGITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702334
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/2452
(AURA)
|
0518019000NRG24060720230272256
|
06/07/2023
|
KAVITA DEVI
|
0518019WL024516
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702363
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134910/509
(AURA)
|
0518019000NRG24060720230272279
|
06/07/2023
|
KAUSHLIYA DEVI
|
0518019WL024517
|
KAUSHLIYA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702332
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134910/509
(AURA)
|
0518019000NRG24060720230272280
|
06/07/2023
|
KAUSHLIYA DEVI
|
0518019WL024517
|
KAUSHLIYA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702333
|
|
UMESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/1623
(AURA)
|
0518019000NRG24060720230272248
|
06/07/2023
|
SANTOSH DAS
|
0518019WL024516
|
SANTOSH DAS
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702361
|
|
SANTOSH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/1997
(AURA)
|
0518019000NRG24060720230272251
|
06/07/2023
|
DOMI PASWAN
|
0518019WL024516
|
DOMI PASWAN
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702339
|
|
DOMI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/1807
(AURA)
|
0518019000NRG24060720230272249
|
06/07/2023
|
Reena devi
|
0518019WL024516
|
Reena devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702328
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/359
(AURA)
|
0518019000NRG24060720230272259
|
06/07/2023
|
SITA DEVI
|
0518019WL024516
|
SITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702330
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/4369
(AURA)
|
0518019000NRG24060720230272266
|
06/07/2023
|
CHOTU KUMAR MALLIK
|
0518019WL024517
|
CHOTU KUMAR MALLIK
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702329
|
|
CHOTU KUMAR MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/4372
(AURA)
|
0518019000NRG24060720230272269
|
06/07/2023
|
MAMTA DEVI
|
0518019WL024517
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702327
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/1000
(AURA)
|
0518019000NRG24060720230272243
|
06/07/2023
|
MINA DEVI
|
0518019WL024516
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702338
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/1076
(AURA)
|
0518019000NRG24060720230272244
|
06/07/2023
|
SHILA MISHR
|
0518019WL024516
|
SHILA MISHR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702355
|
|
Sheela Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/1195
(AURA)
|
0518019000NRG24060720230272246
|
06/07/2023
|
REENA DEVI
|
0518019WL024516
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702356
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/1521
(AURA)
|
0518019000NRG24060720230272262
|
06/07/2023
|
RAMOD KUMAR JHA
|
0518019WL024517
|
RAMOD KUMAR JHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702337
|
|
RAMOD KUMAR .JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/1862
(AURA)
|
0518019000NRG24060720230272250
|
06/07/2023
|
NITU DEVI
|
0518019WL024516
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702342
|
|
NITU DEVI W\O SAJJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/1998
(AURA)
|
0518019000NRG24060720230272252
|
06/07/2023
|
SANJEET PASWAN
|
0518019WL024516
|
SANJEET PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702349
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/2012
(AURA)
|
0518019000NRG24060720230272253
|
06/07/2023
|
PUNAM DEVI
|
0518019WL024516
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702346
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/2188
(AURA)
|
0518019000NRG24060720230272254
|
06/07/2023
|
BHUSHAN KUMAR MISHRA
|
0518019WL024516
|
BHUSHAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702343
|
|
BHUSHAN KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/2322
(AURA)
|
0518019000NRG24060720230272255
|
06/07/2023
|
KRISHNA KUMAR
|
0518019WL024516
|
KRISHNA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702345
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/3307
(AURA)
|
0518019000NRG24060720230272257
|
06/07/2023
|
SHIKHA DEVI
|
0518019WL024516
|
SHIKHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702344
|
|
SIKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/3427
(AURA)
|
0518019000NRG24060720230272258
|
06/07/2023
|
LILA DEVI
|
0518019WL024516
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702353
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/3769
(AURA)
|
0518019000NRG24060720230272263
|
06/07/2023
|
HIRA DEVI
|
0518019WL024517
|
HIRA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702347
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-008-02134900/3776
(AURA)
|
0518019000NRG24060720230272264
|
06/07/2023
|
BEVI DEVI
|
0518019WL024517
|
BEVI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702350
|
|
Bevi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
HASANPURA
|
BH-18-019-008-02134900/4057
(AURA)
|
0518019000NRG24060720230272260
|
06/07/2023
|
AMRIT KUMAR MISHRA
|
0518019WL024516
|
AMRIT KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702336
|
|
AMRIT KISHOR MISHRA
|
ICICI BANK LTD(508534)
|
|
28
|
HASANPURA
|
BH-18-019-008-02134900/4291
(AURA)
|
0518019000NRG24060720230272261
|
06/07/2023
|
PAWAN KUMAR MISHRA
|
0518019WL024516
|
PAWAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702354
|
|
PAWAN KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-008-02134900/4292
(AURA)
|
0518019000NRG24060720230272265
|
06/07/2023
|
RADHESHYAM MISHRA
|
0518019WL024517
|
RADHESHYAM MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702359
|
|
RADHESHYAM MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-008-02134900/4370
(AURA)
|
0518019000NRG24060720230272267
|
06/07/2023
|
BIBHA KUMARI
|
0518019WL024517
|
BIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702358
|
|
BIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-008-02134900/4370
(AURA)
|
0518019000NRG24060720230272268
|
06/07/2023
|
MUKESH MALLIK
|
0518019WL024517
|
MUKESH MALLIK
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702348
|
|
MUKESH MALLIK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-008-02134900/4373
(AURA)
|
0518019000NRG24060720230272270
|
06/07/2023
|
UMA SHANKAR
|
0518019WL024517
|
UMA SHANKAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702341
|
|
UMA SHANKER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-008-02134900/4390
(AURA)
|
0518019000NRG24060720230272271
|
06/07/2023
|
ARTI DEVI
|
0518019WL024517
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702351
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
HASANPURA
|
BH-18-019-008-02134900/4391
(AURA)
|
0518019000NRG24060720230272272
|
06/07/2023
|
USHA DEVI
|
0518019WL024517
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702352
|
|
USHA DEVI WO RAJEEV JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HASANPURA
|
BH-18-019-008-02134900/4392
(AURA)
|
0518019000NRG24060720230272273
|
06/07/2023
|
MONI DEVI
|
0518019WL024517
|
MONI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702357
|
|
Moni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
HASANPURA
|
BH-18-019-008-02134900/4393
(AURA)
|
0518019000NRG24060720230272274
|
06/07/2023
|
RANJANA KUMARI
|
0518019WL024517
|
RANJANA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702360
|
|
RANJANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-008-02134900/4981
(AURA)
|
0518019000NRG24060720230272278
|
06/07/2023
|
PANKAJ KU MAR
|
0518019WL024517
|
PANKAJ KU MAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702340
|
|
Mr. PANKAJ KUMAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
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SubTotal
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43776
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43776
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Total
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67488
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67488
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