|
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)
|
0518019000NRG24110320240763860
|
11/03/2024
|
GURIYA KUMARI
|
0518019WL084712
|
GURIYA KUMARI
|
00089
|
CBIN0281794
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042025510
|
|
Mrs. GURIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/1281
(AURA)
|
0518019000NRG24110320240763876
|
11/03/2024
|
GUNJAN DEVI
|
0518019WL084720
|
GUNJAN DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042025528
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/1294
(AURA)
|
0518019000NRG24110320240763862
|
11/03/2024
|
LALITA DEVI
|
0518019WL084713
|
LALITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042025519
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/1299
(AURA)
|
0518019000NRG24110320240763863
|
11/03/2024
|
VIMLA DEVI
|
0518019WL084713
|
VIMLA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042025527
|
|
MRS VIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/1380
(AURA)
|
0518019000NRG24110320240763874
|
11/03/2024
|
Rajkumari devi
|
0518019WL084719
|
Rajkumari devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042025517
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/1413
(AURA)
|
0518019000NRG24110320240763875
|
11/03/2024
|
RUBBI DEVI
|
0518019WL084719
|
RUBBI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042025518
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/1658
(AURA)
|
0518019000NRG24110320240763870
|
11/03/2024
|
PRAMILA DEVI
|
0518019WL084717
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042025520
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/1732
(AURA)
|
0518019000NRG24110320240763854
|
11/03/2024
|
RAJKUMARI DEVI
|
0518019WL084709
|
RAJKUMARI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042025529
|
|
MRS RAMKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/2150
(AURA)
|
0518019000NRG24110320240763866
|
11/03/2024
|
ANITA DEVI
|
0518019WL084715
|
ANITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042025526
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/3619
(AURA)
|
0518019000NRG24110320240763867
|
11/03/2024
|
SONU KUMAR
|
0518019WL084715
|
SONU KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042025509
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/3625
(AURA)
|
0518019000NRG24110320240763855
|
11/03/2024
|
RANJEET KUMAR
|
0518019WL084709
|
RANJEET KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042025521
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/4996
(AURA)
|
0518019000NRG24110320240763868
|
11/03/2024
|
KHUSHBOO KUMARI
|
0518019WL084716
|
KHUSHBOO KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042025516
|
|
MISS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/2149
(AURA)
|
0518019000NRG24110320240763871
|
11/03/2024
|
RINA DEVI
|
0518019WL084717
|
RINA DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042025515
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/1286
(AURA)
|
0518019000NRG24110320240763877
|
11/03/2024
|
pallavi devi
|
0518019WL084720
|
pallavi devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042025522
|
|
PALLAVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/5058
(AURA)
|
0518019000NRG24110320240763872
|
11/03/2024
|
JYOTI KUMARI
|
0518019WL084718
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042025523
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/5060
(AURA)
|
0518019000NRG24110320240763873
|
11/03/2024
|
SHOBHITA KUMARI
|
0518019WL084718
|
SHOBHITA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042025524
|
|
SHOBHITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/3621
(AURA)
|
0518019000NRG24110320240763858
|
11/03/2024
|
SANJULA KUMARI
|
0518019WL084711
|
SANJULA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042025514
|
|
SANJULA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/3624
(AURA)
|
0518019000NRG24110320240763859
|
11/03/2024
|
SONA KUMARI
|
0518019WL084711
|
SONA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042025512
|
|
SONA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/3831
(AURA)
|
0518019000NRG24110320240763856
|
11/03/2024
|
PRITI KUMARI
|
0518019WL084710
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042025525
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/3832
(AURA)
|
0518019000NRG24110320240763857
|
11/03/2024
|
RAJJO KUMARI
|
0518019WL084710
|
RAJJO KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042025508
|
|
RAJJO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/3833
(AURA)
|
0518019000NRG24110320240763864
|
11/03/2024
|
SIHANTA KUMARI
|
0518019WL084714
|
SIHANTA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042025511
|
|
SIHANTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/4995
(AURA)
|
0518019000NRG24110320240763865
|
11/03/2024
|
GEETA DEVI
|
0518019WL084714
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042025513
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/5015
(AURA)
|
0518019000NRG24110320240763869
|
11/03/2024
|
KHUSHBU KUMARI
|
0518019WL084716
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042025507
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/5088
(AURA)
|
0518019000NRG24110320240763861
|
11/03/2024
|
KHUSHABU KUMARI
|
0518019WL084712
|
KHUSHABU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042025506
|
|
KHUSHABU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|