|
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-18-019-008-02134900/4438
(AURA)
|
0518019000NRG24050220240702231
|
06/02/2024
|
RAMPADARATH MANDAL
|
0518019WL077897
|
RAMPADARATH MANDAL
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217199
|
|
RAM PADARATH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/4441
(AURA)
|
0518019000NRG24050220240702234
|
06/02/2024
|
VISHESHWAR RAY
|
0518019WL077900
|
VISHESHWAR RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217197
|
|
VISHESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/4457
(AURA)
|
0518019000NRG24050220240702240
|
06/02/2024
|
SHIVA KUMAR THAKUR
|
0518019WL077906
|
SHIVA KUMAR THAKUR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217198
|
|
SHIV KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/5028
(AURA)
|
0518019000NRG24050220240702121
|
06/02/2024
|
MUKESHWAR RAI
|
0518019WL077871
|
MUKESHWAR RAI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217194
|
|
MR MUKESHWAR RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/5050
(AURA)
|
0518019000NRG24050220240702130
|
06/02/2024
|
NITU KUMARI
|
0518019WL077880
|
NITU KUMARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217206
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/1614
(AURA)
|
0518019000NRG24050220240702228
|
06/02/2024
|
INDRA KUMAR THAKUR
|
0518019WL077894
|
INDRA KUMAR THAKUR
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217231
|
|
INDRA KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/3590
(AURA)
|
0518019000NRG24060220240702423
|
06/02/2024
|
Bindi Devi
|
0518019WL077938
|
Bindi Devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217209
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/4343
(AURA)
|
0518019000NRG24050220240702229
|
06/02/2024
|
ASHUTOSH KUMAR CHAUDHARI
|
0518019WL077895
|
ASHUTOSH KUMAR CHAUDHARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217230
|
|
MR ASHUTOSH KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/4448
(AURA)
|
0518019000NRG24050220240702238
|
06/02/2024
|
VIKASH KUMAR JHA
|
0518019WL077904
|
VIKASH KUMAR JHA
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217204
|
|
MR VIKASH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/1375
(AURA)
|
0518019000NRG24050220240702230
|
06/02/2024
|
ARUN RAM
|
0518019WL077896
|
ARUN RAM
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217200
|
|
MR ARUN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/1653
(AURA)
|
0518019000NRG24050220240702120
|
06/02/2024
|
SHMIL DEVI
|
0518019WL077870
|
SHMIL DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217229
|
|
SHOMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/1863
(AURA)
|
0518019000NRG24060220240702424
|
06/02/2024
|
RAMBALLABH MUKHIYA
|
0518019WL077939
|
RAMBALLABH MUKHIYA
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217196
|
|
RAM BALLABH KUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/2440
(AURA)
|
0518019000NRG24050220240702125
|
06/02/2024
|
PARMANAND MANDAL
|
0518019WL077875
|
PARMANAND MANDAL
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217195
|
|
MR PARMA NAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/3405
(AURA)
|
0518019000NRG24050220240702134
|
06/02/2024
|
RENU DEVI
|
0518019WL077884
|
RENU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217203
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/3516
(AURA)
|
0518019000NRG24050220240702135
|
06/02/2024
|
PHULO DEVI
|
0518019WL077885
|
PHULO DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217202
|
|
MRS FULLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/3826
(AURA)
|
0518019000NRG24050220240702221
|
06/02/2024
|
HIRA DEVI
|
0518019WL077887
|
HIRA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217205
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/4110
(AURA)
|
0518019000NRG24050220240702128
|
06/02/2024
|
SUNER DEVI
|
0518019WL077878
|
SUNER DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217210
|
|
SUNER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/4439
(AURA)
|
0518019000NRG24050220240702232
|
06/02/2024
|
TANJA KUMARI
|
0518019WL077898
|
TANJA KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217207
|
|
MRS TANUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/4440
(AURA)
|
0518019000NRG24050220240702233
|
06/02/2024
|
SHIVO DEVI
|
0518019WL077899
|
SHIVO DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217208
|
|
MRS SHIVO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/4447
(AURA)
|
0518019000NRG24050220240702235
|
06/02/2024
|
DHIRANANDA JHA
|
0518019WL077901
|
DHIRANANDA JHA
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217201
|
|
MR DHIRANAND JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/1510
(AURA)
|
0518019000NRG24060220240702425
|
06/02/2024
|
PINKU DEVI
|
0518019WL077940
|
PINKU DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217228
|
|
RAJ KR.MISHRA & PINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/1427
(AURA)
|
0518019000NRG24050220240702124
|
06/02/2024
|
RAJKUMARI DEVI
|
0518019WL077874
|
RAJKUMARI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217192
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/2183
(AURA)
|
0518019000NRG24050220240702224
|
06/02/2024
|
kiran devi
|
0518019WL077890
|
kiran devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217193
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/4449
(AURA)
|
0518019000NRG24050220240702236
|
06/02/2024
|
BIRENDRA RAY
|
0518019WL077902
|
BIRENDRA RAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217190
|
|
BIRENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/4454
(AURA)
|
0518019000NRG24060220240702422
|
06/02/2024
|
RAMCHANDRA MAHTO
|
0518019WL077937
|
RAMCHANDRA MAHTO
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217191
|
|
RAMCHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-008-02134900/5051
(AURA)
|
0518019000NRG24050220240702131
|
06/02/2024
|
RAJA KUMAR MANDAL
|
0518019WL077881
|
RAJA KUMAR MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217232
|
|
RAJA KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-008-02134900/1034
(AURA)
|
0518019000NRG24050220240702222
|
06/02/2024
|
DEVENDRA MANDAL
|
0518019WL077888
|
DEVENDRA MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217211
|
|
MR DEVENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-008-02134900/1576
(AURA)
|
0518019000NRG24050220240702226
|
06/02/2024
|
Gopal Kumar jha
|
0518019WL077892
|
Gopal Kumar jha
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217213
|
|
GOPAL KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-008-02134900/1798
(AURA)
|
0518019000NRG24050220240702225
|
06/02/2024
|
KOMAL KIRAN
|
0518019WL077891
|
KOMAL KIRAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217215
|
|
KOMAL KIRAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-008-02134900/2189
(AURA)
|
0518019000NRG24050220240702227
|
06/02/2024
|
INDRAKISHOR MISHRA
|
0518019WL077893
|
INDRAKISHOR MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217227
|
|
INDRAKISHOR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-008-02134900/3711
(AURA)
|
0518019000NRG24050220240702129
|
06/02/2024
|
MADHUMALA DEVI
|
0518019WL077879
|
MADHUMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217221
|
|
MADHUMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-008-02134900/3712
(AURA)
|
0518019000NRG24050220240702126
|
06/02/2024
|
ANJALI DEVI
|
0518019WL077876
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217218
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-008-02134900/4451
(AURA)
|
0518019000NRG24050220240702237
|
06/02/2024
|
ADITYA JHA
|
0518019WL077903
|
ADITYA JHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217222
|
|
ADITYA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-008-02134900/4455
(AURA)
|
0518019000NRG24060220240702421
|
06/02/2024
|
PALLAVI KUMARI
|
0518019WL077936
|
PALLAVI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217226
|
|
MRS PALLAVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-008-02134900/4459
(AURA)
|
0518019000NRG24050220240702239
|
06/02/2024
|
ARUN KUMAR MISHRA
|
0518019WL077905
|
ARUN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217214
|
|
ARUN KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-008-02134900/4461
(AURA)
|
0518019000NRG24050220240702123
|
06/02/2024
|
KIRAN DEVI
|
0518019WL077873
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217217
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-008-02134900/4676
(AURA)
|
0518019000NRG24050220240702223
|
06/02/2024
|
RAMDANA DEVI
|
0518019WL077889
|
RAMDANA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217216
|
|
RAMDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-008-02134900/5026
(AURA)
|
0518019000NRG24050220240702122
|
06/02/2024
|
LILA DEVI
|
0518019WL077872
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217224
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-008-02134900/5032
(AURA)
|
0518019000NRG24050220240702119
|
06/02/2024
|
PUNAM DEVI
|
0518019WL077869
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217219
|
|
PUNAM BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-008-02134900/5039
(AURA)
|
0518019000NRG24050220240702127
|
06/02/2024
|
SUBODH KR MANDAL
|
0518019WL077877
|
SUBODH KR MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217220
|
|
SUBODH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-008-02134900/5053
(AURA)
|
0518019000NRG24050220240702133
|
06/02/2024
|
JAYMALA DEVI
|
0518019WL077883
|
JAYMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217225
|
|
MR PARMANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-008-02134900/5054
(AURA)
|
0518019000NRG24050220240702132
|
06/02/2024
|
GHANSHYAM SANICHAR MANDAL
|
0518019WL077882
|
GHANSHYAM SANICHAR MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217223
|
|
GHANSHYAM MANDAL
|
BANK OF BARODA(606985)
|
|
43
|
HASANPURA
|
BH-18-019-008-02134910/640
(AURA)
|
0518019000NRG24060220240702426
|
06/02/2024
|
rita devi
|
0518019WL077941
|
rita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151217212
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78432
|
78432
|
|
|
|
|
|
|
|