|
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-18-019-008-02134900/5022
(AURA)
|
0518019000NRG24221220230602469
|
22/12/2023
|
BABBLI DEVI
|
0518019WL064904
|
BABBLI DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544434494
|
|
MRS BABBLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/5028
(AURA)
|
0518019000NRG24221220230602467
|
22/12/2023
|
MUKESHWAR RAI
|
0518019WL064902
|
MUKESHWAR RAI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544434473
|
|
MR MUKESHWAR RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/5048
(AURA)
|
0518019000NRG24221220230602476
|
22/12/2023
|
DIMPAL DEVI
|
0518019WL064911
|
DIMPAL DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544434476
|
|
MR RAM ASHISH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/1342
(AURA)
|
0518019000NRG24221220230602491
|
22/12/2023
|
nibhiya devi
|
0518019WL064926
|
nibhiya devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544434477
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/2408
(AURA)
|
0518019000NRG24221220230602497
|
22/12/2023
|
AMERIKA DEVI
|
0518019WL064930
|
AMERIKA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544434478
|
|
AMERIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/3672
(AURA)
|
0518019000NRG24221220230602472
|
22/12/2023
|
RAJKISHOR YADAV
|
0518019WL064907
|
RAJKISHOR YADAV
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544434495
|
|
MR RAJ KISHORE YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/1322
(AURA)
|
0518019000NRG24221220230602484
|
22/12/2023
|
Lalit Kumar yadav
|
0518019WL064919
|
Lalit Kumar yadav
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544434475
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/1653
(AURA)
|
0518019000NRG24221220230602466
|
22/12/2023
|
SHMIL DEVI
|
0518019WL064901
|
SHMIL DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544434479
|
|
SHOMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/2440
(AURA)
|
0518019000NRG24221220230602474
|
22/12/2023
|
PARMANAND MANDAL
|
0518019WL064909
|
PARMANAND MANDAL
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544434474
|
|
MR PARMA NAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/4110
(AURA)
|
0518019000NRG24221220230602475
|
22/12/2023
|
SUNER DEVI
|
0518019WL064910
|
SUNER DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544434480
|
|
SUNER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/3813
(AURA)
|
0518019000NRG24221220230602500
|
22/12/2023
|
BULBUL KUMARI
|
0518019WL064932
|
BULBUL KUMARI
|
00462
|
UCBA0001360
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544434496
|
|
BULBUL KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/2156
(AURA)
|
0518019000NRG24221220230602470
|
22/12/2023
|
UMESH YADAV
|
0518019WL064905
|
UMESH YADAV
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544434483
|
|
RAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/1427
(AURA)
|
0518019000NRG24221220230602473
|
22/12/2023
|
RAJKUMARI DEVI
|
0518019WL064908
|
RAJKUMARI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544434497
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/4332
(AURA)
|
0518019000NRG24221220230602501
|
22/12/2023
|
AYUSH CHOUDHARY
|
0518019WL064932
|
AYUSH CHOUDHARY
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544434498
|
|
AYUSH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/4342
(AURA)
|
0518019000NRG24221220230602498
|
22/12/2023
|
RANJEET KUMAR MISHRA
|
0518019WL064930
|
RANJEET KUMAR MISHRA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544434470
|
|
RANJEET KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/4352
(AURA)
|
0518019000NRG24221220230602502
|
22/12/2023
|
SUMITRA DEVI
|
0518019WL064933
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544434471
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/4499
(AURA)
|
0518019000NRG24221220230602492
|
22/12/2023
|
ANISH KUMAR MISHRA
|
0518019WL064926
|
ANISH KUMAR MISHRA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1544434472
|
|
ANISH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/1326
(AURA)
|
0518019000NRG24221220230602479
|
22/12/2023
|
BRAJENDRA KUMAR CHAUDHRY
|
0518019WL064914
|
BRAJENDRA KUMAR CHAUDHRY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544434493
|
|
BRJENDR KUMAR CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/1919
(AURA)
|
0518019000NRG24221220230602493
|
22/12/2023
|
DHANNA DEVI
|
0518019WL064927
|
DHANNA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544434485
|
|
SHYAM SUNDR DAS & DHANNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/2037
(AURA)
|
0518019000NRG24221220230602483
|
22/12/2023
|
PINKU DEVI
|
0518019WL064918
|
PINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544434482
|
|
Pinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/3596
(AURA)
|
0518019000NRG24221220230602494
|
22/12/2023
|
Sony Kumari
|
0518019WL064927
|
Sony Kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544434492
|
|
SONY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/3711
(AURA)
|
0518019000NRG24221220230602480
|
22/12/2023
|
MADHUMALA DEVI
|
0518019WL064915
|
MADHUMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544434488
|
|
MADHUMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/3712
(AURA)
|
0518019000NRG24221220230602478
|
22/12/2023
|
ANJALI DEVI
|
0518019WL064913
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544434487
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/4254
(AURA)
|
0518019000NRG24221220230602482
|
22/12/2023
|
CHANDAN KUMAR
|
0518019WL064917
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544434484
|
|
CHANDAN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/4461
(AURA)
|
0518019000NRG24221220230602471
|
22/12/2023
|
KIRAN DEVI
|
0518019WL064906
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544434486
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-008-02134900/5026
(AURA)
|
0518019000NRG24221220230602468
|
22/12/2023
|
LILA DEVI
|
0518019WL064903
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544434490
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-008-02134900/5053
(AURA)
|
0518019000NRG24221220230602481
|
22/12/2023
|
JAYMALA DEVI
|
0518019WL064916
|
JAYMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544434491
|
|
MR PARMANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-008-02134900/5054
(AURA)
|
0518019000NRG24221220230602477
|
22/12/2023
|
GHANSHYAM SANICHAR MANDAL
|
0518019WL064912
|
GHANSHYAM SANICHAR MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544434489
|
|
GHANSHYAM MANDAL
|
BANK OF BARODA(606985)
|
|
29
|
HASANPURA
|
BH-18-019-008-02134910/479
(AURA)
|
0518019000NRG24221220230602503
|
22/12/2023
|
shobha devi
|
0518019WL064933
|
shobha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544434481
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|