|
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-18-019-008-02134900/5076
(AURA)
|
0518019000NRG24281120230547218
|
29/11/2023
|
GURIYA KUMARI
|
0518019WL059023
|
GURIYA KUMARI
|
00089
|
CBIN0281794
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004292397
|
|
Mrs. GURIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/5075
(AURA)
|
0518019000NRG24281120230547217
|
29/11/2023
|
RAMJAPO PASWAN
|
0518019WL059023
|
RAMJAPO PASWAN
|
00415
|
SBIN0004580
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004292380
|
|
RAMJAPO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/2268
(AURA)
|
0518019000NRG24281120230547200
|
29/11/2023
|
SOHGAYA DEVI
|
0518019WL059023
|
SOHGAYA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004292376
|
|
MRS SOHAGYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/1094
(AURA)
|
0518019000NRG24281120230547192
|
29/11/2023
|
ARJUN SHRMA AND SUSHLA DEVI
|
0518019WL059023
|
ARJUN SHRMA AND SUSHLA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004292374
|
|
MR UJARA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/1499
(AURA)
|
0518019000NRG24281120230547193
|
29/11/2023
|
kavita devi
|
0518019WL059023
|
kavita devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Rejected
|
01/01/2024
|
|
9004292378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/1676
(AURA)
|
0518019000NRG24281120230547194
|
29/11/2023
|
ram paswan
|
0518019WL059023
|
ram paswan
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004292383
|
|
MR RAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/1753
(AURA)
|
0518019000NRG24281120230547195
|
29/11/2023
|
RAMAKANT MNDAL
|
0518019WL059023
|
RAMAKANT MNDAL
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004292379
|
|
MR RAMAKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/2274
(AURA)
|
0518019000NRG24281120230547204
|
29/11/2023
|
MD AZHAR ALI
|
0518019WL059023
|
MD AZHAR ALI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004292385
|
|
MD AZHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/2275
(AURA)
|
0518019000NRG24281120230547205
|
29/11/2023
|
KAJAL KUMARI
|
0518019WL059023
|
KAJAL KUMARI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004292384
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/2276
(AURA)
|
0518019000NRG24281120230547206
|
29/11/2023
|
RANJEET KUMAR PANDIT
|
0518019WL059023
|
RANJEET KUMAR PANDIT
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004292398
|
|
RANJEET KUMAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/2281
(AURA)
|
0518019000NRG24281120230547209
|
29/11/2023
|
APHASANA KHATUN
|
0518019WL059023
|
APHASANA KHATUN
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004292382
|
|
APHASANA KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/4703
(AURA)
|
0518019000NRG24281120230547213
|
29/11/2023
|
FUL KUMARI
|
0518019WL059023
|
FUL KUMARI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004292400
|
|
MRS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/5073
(AURA)
|
0518019000NRG24281120230547215
|
29/11/2023
|
UPENDRA MANDAL
|
0518019WL059023
|
UPENDRA MANDAL
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004292375
|
|
MR UPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/5074
(AURA)
|
0518019000NRG24281120230547216
|
29/11/2023
|
KANTI DEVI
|
0518019WL059023
|
KANTI DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004292381
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/5078
(AURA)
|
0518019000NRG24281120230547220
|
29/11/2023
|
RAM BINAY PASWAN
|
0518019WL059023
|
RAM BINAY PASWAN
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004292377
|
|
MR RAMBINAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/2282
(AURA)
|
0518019000NRG24281120230547210
|
29/11/2023
|
CHANDAN SHARMA
|
0518019WL059023
|
CHANDAN SHARMA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004292373
|
|
CHANDAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/5077
(AURA)
|
0518019000NRG24281120230547219
|
29/11/2023
|
RAMKISHAN PASWAN
|
0518019WL059023
|
RAMKISHAN PASWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004292401
|
|
RAMKISHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/2264
(AURA)
|
0518019000NRG24281120230547196
|
29/11/2023
|
PUNAM DEVI
|
0518019WL059023
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004292387
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/2265
(AURA)
|
0518019000NRG24281120230547197
|
29/11/2023
|
SONIYA DEVI
|
0518019WL059023
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004292392
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/2266
(AURA)
|
0518019000NRG24281120230547198
|
29/11/2023
|
RINKU DEVI
|
0518019WL059023
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004292393
|
|
MR RAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/2267
(AURA)
|
0518019000NRG24281120230547199
|
29/11/2023
|
SANTOSH KUMAR SAH
|
0518019WL059023
|
SANTOSH KUMAR SAH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004292386
|
|
SANTOSH KUMAR SAH & ANASUYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/2271
(AURA)
|
0518019000NRG24281120230547202
|
29/11/2023
|
KARSAULI DEVI
|
0518019WL059023
|
KARSAULI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004292390
|
|
KARSAULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/2273
(AURA)
|
0518019000NRG24281120230547203
|
29/11/2023
|
PAWAN KUMAR PASWAN
|
0518019WL059023
|
PAWAN KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004292395
|
|
PAWAN KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/2277
(AURA)
|
0518019000NRG24281120230547207
|
29/11/2023
|
MD ASGAR ALI
|
0518019WL059023
|
MD ASGAR ALI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004292396
|
|
ASGAR ALI S/O MUSTAFA ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/3254
(AURA)
|
0518019000NRG24281120230547211
|
29/11/2023
|
vimila devi
|
0518019WL059023
|
vimila devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004292389
|
|
VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-008-02134900/3448
(AURA)
|
0518019000NRG24281120230547212
|
29/11/2023
|
SITA DEVI
|
0518019WL059023
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004292394
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-008-02134900/5072
(AURA)
|
0518019000NRG24281120230547214
|
29/11/2023
|
NIRMALA KUMARI
|
0518019WL059023
|
NIRMALA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004292391
|
|
NIRMALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-008-02134900/5079
(AURA)
|
0518019000NRG24281120230547221
|
29/11/2023
|
SAVITRI DEVI
|
0518019WL059023
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004292388
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-008-02134900/2280
(AURA)
|
0518019000NRG24281120230547208
|
29/11/2023
|
RAJARAM KUMAR PANDIT
|
0518019WL059023
|
RAJARAM KUMAR PANDIT
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004292399
|
|
Rajaram Kumar Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72732
|
72732
|
|
|
|
|
|
|
|