|
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-18-019-008-02134900/3753
(AURA)
|
0518019000NRG24281120230547302
|
29/11/2023
|
RAJESH UMAR JHA
|
0518019WL059025
|
RAJESH UMAR JHA
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297634
|
|
RAJESH KUMAR JHA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/4774
(AURA)
|
0518019000NRG24281120230547319
|
29/11/2023
|
POOJA KUMARI
|
0518019WL059025
|
POOJA KUMARI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297642
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/4329
(AURA)
|
0518019000NRG24281120230547309
|
29/11/2023
|
ANJEELA DEVI
|
0518019WL059025
|
ANJEELA DEVI
|
00415
|
SBIN0004580
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297637
|
|
MRS ANJIEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/1366
(AURA)
|
0518019000NRG24281120230547291
|
29/11/2023
|
SUDHA DEVI
|
0518019WL059025
|
SUDHA DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297644
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/1442
(AURA)
|
0518019000NRG24281120230547536
|
29/11/2023
|
RAMSEVAK KAMTI
|
0518019WL059032
|
RAMSEVAK KAMTI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297645
|
|
MR RAMSEVAK KAMTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/1627
(AURA)
|
0518019000NRG24281120230547538
|
29/11/2023
|
MUNDRIKA DEVI
|
0518019WL059032
|
MUNDRIKA DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297635
|
|
MR MUNDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/2187
(AURA)
|
0518019000NRG24281120230547540
|
29/11/2023
|
lalo das
|
0518019WL059032
|
lalo das
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297641
|
|
MR LALO DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/3396
(AURA)
|
0518019000NRG24281120230547297
|
29/11/2023
|
indira devi
|
0518019WL059025
|
indira devi
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297638
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/3397
(AURA)
|
0518019000NRG24281120230547298
|
29/11/2023
|
SAHITA DEVI
|
0518019WL059025
|
SAHITA DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297647
|
|
MRS SAHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/3752
(AURA)
|
0518019000NRG24281120230547301
|
29/11/2023
|
DILIP KUMAR JHA
|
0518019WL059025
|
DILIP KUMAR JHA
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297633
|
|
DILIP KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/4081
(AURA)
|
0518019000NRG24281120230547543
|
29/11/2023
|
KIRAN DEVI
|
0518019WL059032
|
KIRAN DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297646
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/4297
(AURA)
|
0518019000NRG24281120230547307
|
29/11/2023
|
RAJESH KUMAR RAHI
|
0518019WL059025
|
RAJESH KUMAR RAHI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297640
|
|
MR RAJESH KUMAR RAHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/4420
(AURA)
|
0518019000NRG24281120230547312
|
29/11/2023
|
RITA DEVI
|
0518019WL059025
|
RITA DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297648
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/4759
(AURA)
|
0518019000NRG24281120230547550
|
29/11/2023
|
PRITI KUMARI
|
0518019WL059032
|
PRITI KUMARI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297670
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/3339
(AURA)
|
0518019000NRG24281120230547296
|
29/11/2023
|
NILAM DEVI
|
0518019WL059025
|
NILAM DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297639
|
|
MR LALAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/4088
(AURA)
|
0518019000NRG24281120230547305
|
29/11/2023
|
NIRMALA DEVI
|
0518019WL059025
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297636
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/4314
(AURA)
|
0518019000NRG24281120230547308
|
29/11/2023
|
BABLU MAHTO
|
0518019WL059025
|
BABLU MAHTO
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297632
|
|
MR BABLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/4775
(AURA)
|
0518019000NRG24281120230547320
|
29/11/2023
|
KARO DEVI
|
0518019WL059025
|
KARO DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297643
|
|
Karo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/1618
(AURA)
|
0518019000NRG24281120230547537
|
29/11/2023
|
MITHUN KUMAR SAHU
|
0518019WL059032
|
MITHUN KUMAR SAHU
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297673
|
|
MITHUN KUMAR SAH S/O KALICHARAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/2179
(AURA)
|
0518019000NRG24281120230547539
|
29/11/2023
|
SUMITRA DEVI
|
0518019WL059032
|
SUMITRA DEVI
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297657
|
|
SUMITRA DEVI W/O AMARJEET MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/2402
(AURA)
|
0518019000NRG24281120230547294
|
29/11/2023
|
mo .sushila devi
|
0518019WL059025
|
mo .sushila devi
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297655
|
|
SHUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/2064
(AURA)
|
0518019000NRG24281120230547293
|
29/11/2023
|
SHIVAN MUKHIYA
|
0518019WL059025
|
SHIVAN MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297630
|
|
SHIVAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/3358
(AURA)
|
0518019000NRG24281120230547541
|
29/11/2023
|
ANITA DEVI
|
0518019WL059032
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297629
|
|
MAHESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/4478
(AURA)
|
0518019000NRG24281120230547318
|
29/11/2023
|
DEVASHISH KUMAR ROY
|
0518019WL059025
|
DEVASHISH KUMAR ROY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297631
|
|
DEVASHISH KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/2064
(AURA)
|
0518019000NRG24281120230547292
|
29/11/2023
|
SYAMA DEVI
|
0518019WL059025
|
SYAMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297653
|
|
SYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-008-02134900/3252
(AURA)
|
0518019000NRG24281120230547295
|
29/11/2023
|
JAYMANGALI DEVI
|
0518019WL059025
|
JAYMANGALI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297663
|
|
JAY MANGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-008-02134900/3552
(AURA)
|
0518019000NRG24281120230547542
|
29/11/2023
|
USHA DEVI
|
0518019WL059032
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297652
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-008-02134900/3595
(AURA)
|
0518019000NRG24281120230547299
|
29/11/2023
|
Ramdev Poddar
|
0518019WL059025
|
Ramdev Poddar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297672
|
|
RAMDEV PODDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-008-02134900/3597
(AURA)
|
0518019000NRG24281120230547300
|
29/11/2023
|
Shyam Nath Jha
|
0518019WL059025
|
Shyam Nath Jha
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297656
|
|
SHYAMNATH JHA S\O SHIV KR. JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-008-02134900/3819
(AURA)
|
0518019000NRG24281120230547303
|
29/11/2023
|
BACCHI DEVI
|
0518019WL059025
|
BACCHI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297651
|
|
BACCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-008-02134900/4057
(AURA)
|
0518019000NRG24281120230547304
|
29/11/2023
|
AMRIT KUMAR MISHRA
|
0518019WL059025
|
AMRIT KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297650
|
|
AMRIT KISHOR MISHRA
|
ICICI BANK LTD(508534)
|
|
32
|
HASANPURA
|
BH-18-019-008-02134900/4107
(AURA)
|
0518019000NRG24281120230547544
|
29/11/2023
|
JAYMALA DEVI
|
0518019WL059032
|
JAYMALA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297667
|
|
JAYMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-008-02134900/4289
(AURA)
|
0518019000NRG24281120230547306
|
29/11/2023
|
SARITA KUMARI
|
0518019WL059025
|
SARITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297674
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-008-02134900/4301
(AURA)
|
0518019000NRG24281120230547545
|
29/11/2023
|
LAKSHMI DEVI
|
0518019WL059032
|
LAKSHMI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297669
|
|
MS LAKSHAMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-008-02134900/4310
(AURA)
|
0518019000NRG24281120230547546
|
29/11/2023
|
POOJA DEVI
|
0518019WL059032
|
POOJA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297658
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
36
|
HASANPURA
|
BH-18-019-008-02134900/4327
(AURA)
|
0518019000NRG24281120230547547
|
29/11/2023
|
PUJA KUMARI
|
0518019WL059032
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297666
|
|
PUJAKUMRIDOARVINDKUMARJ
|
THE BEGUSARAI CENTRAL COOPERATIVE BANK LTD(607814)
|
|
37
|
HASANPURA
|
BH-18-019-008-02134900/4404
(AURA)
|
0518019000NRG24281120230547548
|
29/11/2023
|
RAGHAV KUMAR
|
0518019WL059032
|
RAGHAV KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297671
|
|
RAGHAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-008-02134900/4417
(AURA)
|
0518019000NRG24281120230547310
|
29/11/2023
|
LOVELY KUMARI
|
0518019WL059025
|
LOVELY KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297649
|
|
LAVLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-008-02134900/4418
(AURA)
|
0518019000NRG24281120230547311
|
29/11/2023
|
VIMAL DEVI
|
0518019WL059025
|
VIMAL DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297665
|
|
VIMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-008-02134900/4421
(AURA)
|
0518019000NRG24281120230547313
|
29/11/2023
|
KARI DEVI
|
0518019WL059025
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297662
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-008-02134900/4422
(AURA)
|
0518019000NRG24281120230547314
|
29/11/2023
|
RASHRATI KHATUN
|
0518019WL059025
|
RASHRATI KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297659
|
|
RASHRATI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-008-02134900/4423
(AURA)
|
0518019000NRG24281120230547316
|
29/11/2023
|
ASHA KUMARI
|
0518019WL059025
|
ASHA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297668
|
|
ASHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-008-02134900/4423
(AURA)
|
0518019000NRG24281120230547315
|
29/11/2023
|
SACHINDRA KUMAR JHA
|
0518019WL059025
|
SACHINDRA KUMAR JHA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297654
|
|
MR SACHINDRA KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-008-02134900/4424
(AURA)
|
0518019000NRG24281120230547317
|
29/11/2023
|
RITA DEVI
|
0518019WL059025
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297661
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-008-02134900/4493
(AURA)
|
0518019000NRG24281120230547549
|
29/11/2023
|
SUNITA DEVI
|
0518019WL059032
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297660
|
|
MRS CHANDRREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-008-02134910/52
(AURA)
|
0518019000NRG24281120230547321
|
29/11/2023
|
SHUBHKALA DEVI
|
0518019WL059025
|
SHUBHKALA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004297664
|
|
SHUBH KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125856
|
125856
|
|
|
|
|
|
|
|