|
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-18-019-008-02134900/1342
(AURA)
|
0518019000NRG24101120230503162
|
11/11/2023
|
nibhiya devi
|
0518019WL053817
|
nibhiya devi
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993467683
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/1801
(AURA)
|
0518019000NRG24101120230503169
|
11/11/2023
|
ASHOK MUKHIYA
|
0518019WL053823
|
ASHOK MUKHIYA
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993467685
|
|
MR ASHOK MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/2408
(AURA)
|
0518019000NRG24101120230503208
|
11/11/2023
|
AMERIKA DEVI
|
0518019WL053841
|
AMERIKA DEVI
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993467684
|
|
AMERIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/1409
(AURA)
|
0518019000NRG24101120230503163
|
11/11/2023
|
BUCHCHI DEVI
|
0518019WL053817
|
BUCHCHI DEVI
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993467682
|
|
BUCHCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/3813
(AURA)
|
0518019000NRG24101120230503185
|
11/11/2023
|
BULBUL KUMARI
|
0518019WL053831
|
BULBUL KUMARI
|
00462
|
UCBA0001360
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993467688
|
|
BULBUL KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/4332
(AURA)
|
0518019000NRG24101120230503186
|
11/11/2023
|
AYUSH CHOUDHARY
|
0518019WL053831
|
AYUSH CHOUDHARY
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993467689
|
|
AYUSH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/4342
(AURA)
|
0518019000NRG24101120230503209
|
11/11/2023
|
RANJEET KUMAR MISHRA
|
0518019WL053841
|
RANJEET KUMAR MISHRA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993467680
|
|
RANJEET KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/4352
(AURA)
|
0518019000NRG24101120230503247
|
11/11/2023
|
SUMITRA DEVI
|
0518019WL053860
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993467681
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/1919
(AURA)
|
0518019000NRG24101120230503170
|
11/11/2023
|
DHANNA DEVI
|
0518019WL053823
|
DHANNA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993467687
|
|
SHYAM SUNDR DAS & DHANNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134910/479
(AURA)
|
0518019000NRG24101120230503248
|
11/11/2023
|
shobha devi
|
0518019WL053860
|
shobha devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993467686
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|