|
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-18-019-008-02134900/2620
(AURA)
|
0518019000NRG24210220240735434
|
21/02/2024
|
RAJ KUMAR LAL
|
0518019WL081311
|
RAJ KUMAR LAL
|
00354
|
PUNB0640600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887514427
|
|
MR RAJ KUMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/4414
(AURA)
|
0518019000NRG24210220240735448
|
21/02/2024
|
KRISHAN MURARI
|
0518019WL081311
|
KRISHAN MURARI
|
00354
|
PUNB0640600
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887514428
|
|
KRISHNA MURARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/1437
(AURA)
|
0518019000NRG24210220240735420
|
21/02/2024
|
RAMDEV MUKHIYA
|
0518019WL081311
|
RAMDEV MUKHIYA
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887514429
|
|
MR RAMDEV MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/1864
(AURA)
|
0518019000NRG24210220240735424
|
21/02/2024
|
PREM DEVI
|
0518019WL081311
|
PREM DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887514431
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/4410
(AURA)
|
0518019000NRG24210220240735446
|
21/02/2024
|
SAJAN KUMAR DAS
|
0518019WL081311
|
SAJAN KUMAR DAS
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887514406
|
|
SAJAN KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/1155
(AURA)
|
0518019000NRG24210220240735418
|
21/02/2024
|
SUNITA DEVI
|
0518019WL081311
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887514408
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/1244
(AURA)
|
0518019000NRG24210220240735419
|
21/02/2024
|
BUDHN DEVI
|
0518019WL081311
|
BUDHN DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887514407
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/1457
(AURA)
|
0518019000NRG24210220240735421
|
21/02/2024
|
PAVIYA DEVI
|
0518019WL081311
|
PAVIYA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887514430
|
|
MRS PAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/4375
(AURA)
|
0518019000NRG24210220240735438
|
21/02/2024
|
AKHILESH KUMAR JHA
|
0518019WL081311
|
AKHILESH KUMAR JHA
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887514405
|
|
MR AKHILESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/2615
(AURA)
|
0518019000NRG24210220240735427
|
21/02/2024
|
DILKHUSH KUMAR
|
0518019WL081311
|
DILKHUSH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887514402
|
|
MR DILKHUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/2616
(AURA)
|
0518019000NRG24210220240735428
|
21/02/2024
|
DEEPAK KUMAR
|
0518019WL081311
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887514403
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/2617
(AURA)
|
0518019000NRG24210220240735429
|
21/02/2024
|
TEJ NARAYAN LAL
|
0518019WL081311
|
TEJ NARAYAN LAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887514404
|
|
TEJ NARAYAN LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/4374
(AURA)
|
0518019000NRG24210220240735437
|
21/02/2024
|
CHANCHAL KUMARI
|
0518019WL081311
|
CHANCHAL KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887514433
|
|
CHANCHAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/4413
(AURA)
|
0518019000NRG24210220240735447
|
21/02/2024
|
ASHUTOSH KUMAR
|
0518019WL081311
|
ASHUTOSH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887514432
|
|
ASHUTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/1134
(AURA)
|
0518019000NRG24210220240735417
|
21/02/2024
|
GITA DEVI
|
0518019WL081311
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887514415
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/1787
(AURA)
|
0518019000NRG24210220240735422
|
21/02/2024
|
BHAVESH JHA
|
0518019WL081311
|
BHAVESH JHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887514416
|
|
MR BHAVESH JHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/1824
(AURA)
|
0518019000NRG24210220240735423
|
21/02/2024
|
SHASHIKANT MISHR
|
0518019WL081311
|
SHASHIKANT MISHR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887514410
|
|
SHASHIKANT MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/2169
(AURA)
|
0518019000NRG24210220240735425
|
21/02/2024
|
MAMTA DEVI
|
0518019WL081311
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887514417
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/2205
(AURA)
|
0518019000NRG24210220240735426
|
21/02/2024
|
BHUKHLI DEVI
|
0518019WL081311
|
BHUKHLI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887514414
|
|
BHUKLY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/2617
(AURA)
|
0518019000NRG24210220240735430
|
21/02/2024
|
SHAKUNTLA DEVI
|
0518019WL081311
|
SHAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887514422
|
|
SHAKUNTLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/2618
(AURA)
|
0518019000NRG24210220240735431
|
21/02/2024
|
PUJA DEVI
|
0518019WL081311
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887514418
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/2619
(AURA)
|
0518019000NRG24210220240735432
|
21/02/2024
|
DHODHAY PANDIT
|
0518019WL081311
|
DHODHAY PANDIT
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887514423
|
|
DHODHAY PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/2619
(AURA)
|
0518019000NRG24210220240735433
|
21/02/2024
|
GEETA DEVI
|
0518019WL081311
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887514424
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/2621
(AURA)
|
0518019000NRG24210220240735435
|
21/02/2024
|
VISHNUDEV SHARMA
|
0518019WL081311
|
VISHNUDEV SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887514425
|
|
MR VISHNUDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/2622
(AURA)
|
0518019000NRG24210220240735436
|
21/02/2024
|
PRITI KUMARI
|
0518019WL081311
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887514421
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-008-02134900/4376
(AURA)
|
0518019000NRG24210220240735439
|
21/02/2024
|
AMIT KUMAR JHA
|
0518019WL081311
|
AMIT KUMAR JHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887514412
|
|
AMIT KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-008-02134900/4379
(AURA)
|
0518019000NRG24210220240735440
|
21/02/2024
|
NEELAM DEVI
|
0518019WL081311
|
NEELAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887514409
|
|
NEELAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-008-02134900/4380
(AURA)
|
0518019000NRG24210220240735441
|
21/02/2024
|
POOJA DEVI
|
0518019WL081311
|
POOJA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887514426
|
|
POOJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-008-02134900/4381
(AURA)
|
0518019000NRG24210220240735442
|
21/02/2024
|
POOJA MISHRA
|
0518019WL081311
|
POOJA MISHRA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887514420
|
|
POOJA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-008-02134900/4383
(AURA)
|
0518019000NRG24210220240735443
|
21/02/2024
|
BABITA DEVI
|
0518019WL081311
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887514413
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-008-02134900/4386
(AURA)
|
0518019000NRG24210220240735444
|
21/02/2024
|
MANITA DEVI
|
0518019WL081311
|
MANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887514419
|
|
MR KRISHNA KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-008-02134900/4387
(AURA)
|
0518019000NRG24210220240735445
|
21/02/2024
|
BAM SHAMBHU DUTT JHA
|
0518019WL081311
|
BAM SHAMBHU DUTT JHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887514411
|
|
MR BAMSHAMBHU DUTT JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93936
|
93936
|
|
|
|
|
|
|
|