|
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)
|
0518019000NRG23020420230966731
|
02/04/2023
|
nibhiya devi
|
0518019WL146534
|
nibhiya devi
|
00415
|
SBIN0005904
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1205716072
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/1801
(AURA)
|
0518019000NRG23020420230966732
|
02/04/2023
|
ASHOK MUKHIYA
|
0518019WL146534
|
ASHOK MUKHIYA
|
00415
|
SBIN0005904
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1205716075
|
|
MR ASHOK MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/2408
(AURA)
|
0518019000NRG23020420230966729
|
02/04/2023
|
AMERIKA DEVI
|
0518019WL146533
|
AMERIKA DEVI
|
00415
|
SBIN0005904
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1205716073
|
|
AMERIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/4343
(AURA)
|
0518019000NRG23020420230966727
|
02/04/2023
|
ASHUTOSH KUMAR CHAUDHARI
|
0518019WL146532
|
ASHUTOSH KUMAR CHAUDHARI
|
00415
|
SBIN0005904
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1205716071
|
|
MR ASHUTOSH KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/1295
(AURA)
|
0518019000NRG23310320230950686
|
02/04/2023
|
RUBI DEVI
|
0518019WL145306
|
RUBI DEVI
|
00415
|
SBIN0005912
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1205716083
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/1418
(AURA)
|
0518019000NRG23310320230950687
|
02/04/2023
|
INAR DEVI
|
0518019WL145306
|
INAR DEVI
|
00415
|
SBIN0005912
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1205716082
|
|
MRS INAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/3214
(AURA)
|
0518019000NRG23310320230954650
|
02/04/2023
|
sita devi
|
0518019WL145417
|
sita devi
|
00415
|
SBIN0005912
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1205716074
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/367
(AURA)
|
0518019000NRG23310320230954651
|
02/04/2023
|
gulath paswan
|
0518019WL145417
|
gulath paswan
|
00415
|
SBIN0005912
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1205716070
|
|
SHRI GULAT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/4332
(AURA)
|
0518019000NRG23020420230966730
|
02/04/2023
|
AYUSH CHOUDHARY
|
0518019WL146533
|
AYUSH CHOUDHARY
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1205716069
|
|
AYUSH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/2025
(AURA)
|
0518019000NRG23310320230951799
|
02/04/2023
|
VIBHA DEVI
|
0518019WL145316
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1205716077
|
|
BIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/2027
(AURA)
|
0518019000NRG23310320230951800
|
02/04/2023
|
RINA DEVI
|
0518019WL145316
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1205716078
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/4990
(AURA)
|
0518019000NRG23010420230961846
|
02/04/2023
|
KAJAL KUMARI
|
0518019WL145996
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1205716079
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/4994
(AURA)
|
0518019000NRG23310320230954648
|
02/04/2023
|
VIKASH THAKUR
|
0518019WL145416
|
VIKASH THAKUR
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1205716080
|
|
VIKASH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/5015
(AURA)
|
0518019000NRG23310320230954649
|
02/04/2023
|
KHUSHBU KUMARI
|
0518019WL145416
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1205716081
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134910/479
(AURA)
|
0518019000NRG23020420230966728
|
02/04/2023
|
shobha devi
|
0518019WL146532
|
shobha devi
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1205716076
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|