|
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)
|
0518019000NRG24260420230022124
|
26/04/2023
|
nibhiya devi
|
0518019WL002649
|
nibhiya devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439141302
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/1801
(AURA)
|
0518019000NRG24260420230022152
|
26/04/2023
|
ASHOK MUKHIYA
|
0518019WL002651
|
ASHOK MUKHIYA
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439141304
|
|
MR ASHOK MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/2408
(AURA)
|
0518019000NRG24260420230022154
|
26/04/2023
|
AMERIKA DEVI
|
0518019WL002652
|
AMERIKA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439141303
|
|
AMERIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/4343
(AURA)
|
0518019000NRG24260420230022157
|
26/04/2023
|
ASHUTOSH KUMAR CHAUDHARI
|
0518019WL002653
|
ASHUTOSH KUMAR CHAUDHARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439141301
|
|
MR ASHUTOSH KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/4332
(AURA)
|
0518019000NRG24260420230022155
|
26/04/2023
|
AYUSH CHOUDHARY
|
0518019WL002652
|
AYUSH CHOUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439141298
|
|
AYUSH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/4342
(AURA)
|
0518019000NRG24260420230022156
|
26/04/2023
|
RANJEET KUMAR MISHRA
|
0518019WL002653
|
RANJEET KUMAR MISHRA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439141299
|
|
RANJEET KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/4352
(AURA)
|
0518019000NRG24260420230022158
|
26/04/2023
|
SUMITRA DEVI
|
0518019WL002654
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439141300
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/1919
(AURA)
|
0518019000NRG24260420230022153
|
26/04/2023
|
DHANNA DEVI
|
0518019WL002651
|
DHANNA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439141306
|
|
SHYAM SUNDR DAS & DHANNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134910/479
(AURA)
|
0518019000NRG24260420230022159
|
26/04/2023
|
shobha devi
|
0518019WL002654
|
shobha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439141305
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|