|
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-18-019-008-02134900/1443
(AURA)
|
0518019000NRG24040720230257833
|
05/07/2023
|
SONU KUMAR MISHAR
|
0518019WL023277
|
SONU KUMAR MISHAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745086603
|
|
MR SONU KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/1448
(AURA)
|
0518019000NRG24040720230257834
|
05/07/2023
|
Ajay mukhiya
|
0518019WL023277
|
Ajay mukhiya
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745086607
|
|
MR AJAY MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/1841
(AURA)
|
0518019000NRG24040720230257844
|
05/07/2023
|
NIKHIL JHA
|
0518019WL023277
|
NIKHIL JHA
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745086608
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/2229
(AURA)
|
0518019000NRG24040720230257850
|
05/07/2023
|
NAVAL DEVI
|
0518019WL023277
|
NAVAL DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745086605
|
|
MS NAVAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/3598
(AURA)
|
0518019000NRG24040720230257859
|
05/07/2023
|
Ramesh Poddar
|
0518019WL023277
|
Ramesh Poddar
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745086602
|
|
MR RAMESH PODDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/4335
(AURA)
|
0518019000NRG24040720230257864
|
05/07/2023
|
RANI DEVI
|
0518019WL023277
|
RANI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745086609
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/4024
(AURA)
|
0518019000NRG24040720230257861
|
05/07/2023
|
DAULATI DEVI
|
0518019WL023277
|
DAULATI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745086606
|
|
MRS DAULATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/4334
(AURA)
|
0518019000NRG24040720230257863
|
05/07/2023
|
SONU KUMAR JHA
|
0518019WL023277
|
SONU KUMAR JHA
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745086604
|
|
SONU KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/4339
(AURA)
|
0518019000NRG24040720230257868
|
05/07/2023
|
BAIDEHI MISHRA
|
0518019WL023277
|
BAIDEHI MISHRA
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745086601
|
|
MRS BAIDEHI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/1517
(AURA)
|
0518019000NRG24040720230257836
|
05/07/2023
|
BHAVESH BHAGWAT
|
0518019WL023277
|
BHAVESH BHAGWAT
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745086627
|
|
BHAVESH BHAGWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/1812
(AURA)
|
0518019000NRG24040720230257839
|
05/07/2023
|
MNIKANT JHA
|
0518019WL023277
|
MNIKANT JHA
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745086613
|
|
MANIKANT JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/3190
(AURA)
|
0518019000NRG24040720230257853
|
05/07/2023
|
MRITYUNJAY KUMAR MISHRA
|
0518019WL023277
|
MRITYUNJAY KUMAR MISHRA
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745086628
|
|
MRITYUNJAY KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/3192
(AURA)
|
0518019000NRG24040720230257854
|
05/07/2023
|
CHANDAN KUMAR MISHRA
|
0518019WL023277
|
CHANDAN KUMAR MISHRA
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745086624
|
|
CHANDAN KR. MISHRA S\O NAVAL KR. MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/3194
(AURA)
|
0518019000NRG24040720230257855
|
05/07/2023
|
RAJAT KUMAR SUMAN
|
0518019WL023277
|
RAJAT KUMAR SUMAN
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745086621
|
|
RAJAT KUMAR SUMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/1825
(AURA)
|
0518019000NRG24040720230257843
|
05/07/2023
|
KAMAKHIYA MISHRA
|
0518019WL023277
|
KAMAKHIYA MISHRA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745086599
|
|
KAMAKHYA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/2486
(AURA)
|
0518019000NRG24040720230257851
|
05/07/2023
|
MANISH MISHRA
|
0518019WL023277
|
MANISH MISHRA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745086597
|
|
MANISH MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/2488
(AURA)
|
0518019000NRG24040720230257852
|
05/07/2023
|
SHASHIBALA MISHRA
|
0518019WL023277
|
SHASHIBALA MISHRA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745086598
|
|
SHASHIBALA MISHRA WO MOHAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/4337
(AURA)
|
0518019000NRG24040720230257866
|
05/07/2023
|
ANUNAY KUMAR JHA
|
0518019WL023277
|
ANUNAY KUMAR JHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745086600
|
|
ANUNAY KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/1328
(AURA)
|
0518019000NRG24040720230257832
|
05/07/2023
|
NIRANJAN KUMAR MISHRA
|
0518019WL023277
|
NIRANJAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745086615
|
|
NIRANJAN KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/1509
(AURA)
|
0518019000NRG24040720230257835
|
05/07/2023
|
KANCHAN DEVI
|
0518019WL023277
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745086618
|
|
KANCHAN DEVI &RAMBABU MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/1518
(AURA)
|
0518019000NRG24040720230257837
|
05/07/2023
|
MAHARANI KUMARI
|
0518019WL023277
|
MAHARANI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745086629
|
|
MAHARANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/1586
(AURA)
|
0518019000NRG24040720230257838
|
05/07/2023
|
SHANKAR DAS
|
0518019WL023277
|
SHANKAR DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745086617
|
|
SHANKAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/1814
(AURA)
|
0518019000NRG24040720230257840
|
05/07/2023
|
KAILASH DEVI
|
0518019WL023277
|
KAILASH DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745086626
|
|
KAILASH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/1815
(AURA)
|
0518019000NRG24040720230257841
|
05/07/2023
|
MANOJ KUMAR JHA
|
0518019WL023277
|
MANOJ KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745086612
|
|
MANOJ KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/1820
(AURA)
|
0518019000NRG24040720230257842
|
05/07/2023
|
SHIVNATH MISHAR
|
0518019WL023277
|
SHIVNATH MISHAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745086611
|
|
SHIVA NATH MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-008-02134900/1845
(AURA)
|
0518019000NRG24040720230257845
|
05/07/2023
|
TUNTUN RAY
|
0518019WL023277
|
TUNTUN RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745086619
|
|
TUTUN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-008-02134900/2225
(AURA)
|
0518019000NRG24040720230257846
|
05/07/2023
|
PAWAN KUMAR MISHRA
|
0518019WL023277
|
PAWAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745086623
|
|
PAWAN KR MISRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-008-02134900/2227
(AURA)
|
0518019000NRG24040720230257848
|
05/07/2023
|
ANJALI DEVI
|
0518019WL023277
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745086620
|
|
ANJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-008-02134900/2228
(AURA)
|
0518019000NRG24040720230257849
|
05/07/2023
|
AMIT KUMAR MISHRA
|
0518019WL023277
|
AMIT KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745086630
|
|
AMIT KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-008-02134900/3198
(AURA)
|
0518019000NRG24040720230257856
|
05/07/2023
|
RAM MOHAN MISHRA
|
0518019WL023277
|
RAM MOHAN MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745086610
|
|
MR RAM MOHAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-008-02134900/3552
(AURA)
|
0518019000NRG24040720230257857
|
05/07/2023
|
USHA DEVI
|
0518019WL023277
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745086614
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-008-02134900/3575
(AURA)
|
0518019000NRG24040720230257858
|
05/07/2023
|
PINKI DEVI
|
0518019WL023277
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745086631
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-008-02134900/4022
(AURA)
|
0518019000NRG24040720230257860
|
05/07/2023
|
MAMTA DEVI
|
0518019WL023277
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745086633
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-008-02134900/4075
(AURA)
|
0518019000NRG24040720230257862
|
05/07/2023
|
PREM CHANDRA JHA
|
0518019WL023277
|
PREM CHANDRA JHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745086622
|
|
PREM CHANDRA JHA &AMIT KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-008-02134900/4336
(AURA)
|
0518019000NRG24040720230257865
|
05/07/2023
|
INDU DEVI
|
0518019WL023277
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745086625
|
|
INDU DEVI W/O MITLESH JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-008-02134900/4338
(AURA)
|
0518019000NRG24040720230257867
|
05/07/2023
|
SITA RAM MUKHIYA
|
0518019WL023277
|
SITA RAM MUKHIYA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745086632
|
|
Sita Ram Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
HASANPURA
|
BH-18-019-008-02134900/4340
(AURA)
|
0518019000NRG24040720230257869
|
05/07/2023
|
KAMINI DEVI
|
0518019WL023277
|
KAMINI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745086616
|
|
KAMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58596
|
58596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114228
|
114228
|
|
|
|
|
|
|
|