|
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-18-019-008-02134900/1295
(AURA)
|
0518019000NRG24190620230186378
|
20/06/2023
|
RUBI DEVI
|
0518019WL019068
|
RUBI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808338620
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/1297
(AURA)
|
0518019000NRG24190620230186380
|
20/06/2023
|
LILA DEVI
|
0518019WL019069
|
LILA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808338613
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/1418
(AURA)
|
0518019000NRG24190620230186376
|
20/06/2023
|
INAR DEVI
|
0518019WL019067
|
INAR DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808338612
|
|
MRS INAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/3214
(AURA)
|
0518019000NRG24190620230186382
|
20/06/2023
|
sita devi
|
0518019WL019070
|
sita devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808338614
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/367
(AURA)
|
0518019000NRG24190620230186383
|
20/06/2023
|
gulath paswan
|
0518019WL019070
|
gulath paswan
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808338621
|
|
SHRI GULAT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/2025
(AURA)
|
0518019000NRG24190620230186381
|
20/06/2023
|
VIBHA DEVI
|
0518019WL019069
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808338615
|
|
BIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/2027
(AURA)
|
0518019000NRG24190620230186377
|
20/06/2023
|
RINA DEVI
|
0518019WL019067
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808338616
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/3841
(AURA)
|
0518019000NRG24190620230186363
|
20/06/2023
|
RAJA KUMAR
|
0518019WL019064
|
RAJA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808338618
|
|
RAJA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/4990
(AURA)
|
0518019000NRG24190620230186379
|
20/06/2023
|
KAJAL KUMARI
|
0518019WL019068
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808338617
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/4994
(AURA)
|
0518019000NRG24190620230186364
|
20/06/2023
|
VIKASH THAKUR
|
0518019WL019064
|
VIKASH THAKUR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808338619
|
|
VIKASH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|