|
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-18-019-008-02134900/1801
(AURA)
|
0518019000NRG24110220240715000
|
11/02/2024
|
ASHOK MUKHIYA
|
0518019WL079204
|
ASHOK MUKHIYA
|
00415
|
SBIN0005904
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887070270
|
|
MR ASHOK MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/4081
(AURA)
|
0518019000NRG24110220240715002
|
11/02/2024
|
KIRAN DEVI
|
0518019WL079205
|
KIRAN DEVI
|
00415
|
SBIN0005904
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887070274
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/1409
(AURA)
|
0518019000NRG24110220240714998
|
11/02/2024
|
BUCHCHI DEVI
|
0518019WL079203
|
BUCHCHI DEVI
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887070273
|
|
BUCHCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/3813
(AURA)
|
0518019000NRG24110220240715004
|
11/02/2024
|
BULBUL KUMARI
|
0518019WL079206
|
BULBUL KUMARI
|
00462
|
UCBA0001360
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887070268
|
|
BULBUL KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/4332
(AURA)
|
0518019000NRG24110220240715005
|
11/02/2024
|
AYUSH CHOUDHARY
|
0518019WL079206
|
AYUSH CHOUDHARY
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887070265
|
|
AYUSH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/4342
(AURA)
|
0518019000NRG24110220240715003
|
11/02/2024
|
RANJEET KUMAR MISHRA
|
0518019WL079205
|
RANJEET KUMAR MISHRA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887070266
|
|
RANJEET KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/4499
(AURA)
|
0518019000NRG24110220240714999
|
11/02/2024
|
ANISH KUMAR MISHRA
|
0518019WL079203
|
ANISH KUMAR MISHRA
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887070267
|
|
ANISH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/1919
(AURA)
|
0518019000NRG24110220240715001
|
11/02/2024
|
DHANNA DEVI
|
0518019WL079204
|
DHANNA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887070272
|
|
SHYAM SUNDR DAS & DHANNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/4310
(AURA)
|
0518019000NRG24110220240715006
|
11/02/2024
|
POOJA DEVI
|
0518019WL079207
|
POOJA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887070269
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134910/479
(AURA)
|
0518019000NRG24110220240715007
|
11/02/2024
|
shobha devi
|
0518019WL079207
|
shobha devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887070271
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|