|
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-18-019-008-02134900/1289
(AURA)
|
0518019000NRG23010420230962476
|
02/04/2023
|
renu devi
|
0518019WL146052
|
renu devi
|
00415
|
SBIN0005912
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203909139
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/1294
(AURA)
|
0518019000NRG23010420230962586
|
02/04/2023
|
LALITA DEVI
|
0518019WL146062
|
LALITA DEVI
|
00415
|
SBIN0005912
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203909142
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/1299
(AURA)
|
0518019000NRG23010420230962587
|
02/04/2023
|
VIMLA DEVI
|
0518019WL146062
|
VIMLA DEVI
|
00415
|
SBIN0005912
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203909151
|
|
MRS VIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/1735
(AURA)
|
0518019000NRG23010420230962471
|
02/04/2023
|
RRUBI DEVI
|
0518019WL146051
|
RRUBI DEVI
|
00415
|
SBIN0005912
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203909143
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/1771
(AURA)
|
0518019000NRG23010420230962472
|
02/04/2023
|
PUNAM DEVI
|
0518019WL146051
|
PUNAM DEVI
|
00415
|
SBIN0005912
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203909141
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/1925
(AURA)
|
0518019000NRG23010420230962525
|
02/04/2023
|
KHUSHBU DEVI
|
0518019WL146058
|
KHUSHBU DEVI
|
00415
|
SBIN0005912
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203909140
|
|
KHUSHBU DEVI
|
INDUSIND BANK(607189)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/2022
(AURA)
|
0518019000NRG23010420230962526
|
02/04/2023
|
ANITA DEVI
|
0518019WL146058
|
ANITA DEVI
|
00415
|
SBIN0005912
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203909144
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/2150
(AURA)
|
0518019000NRG23010420230962505
|
02/04/2023
|
ANITA DEVI
|
0518019WL146057
|
ANITA DEVI
|
00415
|
SBIN0005912
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203909150
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/343
(AURA)
|
0518019000NRG23010420230962599
|
02/04/2023
|
LALO PASWAN
|
0518019WL146067
|
LALO PASWAN
|
00415
|
SBIN0005912
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203909146
|
|
LALO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/3625
(AURA)
|
0518019000NRG23010420230962600
|
02/04/2023
|
RANJEET KUMAR
|
0518019WL146067
|
RANJEET KUMAR
|
00415
|
SBIN0005912
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203909138
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/4996
(AURA)
|
0518019000NRG23010420230962588
|
02/04/2023
|
KHUSHBOO KUMARI
|
0518019WL146063
|
KHUSHBOO KUMARI
|
00415
|
SBIN0005912
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203909145
|
|
MISS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/2153
(AURA)
|
0518019000NRG23010420230962506
|
02/04/2023
|
SHANTI DEVI
|
0518019WL146057
|
SHANTI DEVI
|
00462
|
UCBA0RRBBKG
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203909148
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/1286
(AURA)
|
0518019000NRG23010420230962475
|
02/04/2023
|
pallavi devi
|
0518019WL146052
|
pallavi devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203909152
|
|
PALLAVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/5058
(AURA)
|
0518019000NRG23010420230962596
|
02/04/2023
|
JYOTI KUMARI
|
0518019WL146065
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203909137
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/5003
(AURA)
|
0518019000NRG23010420230962589
|
02/04/2023
|
DHARM KUMAR
|
0518019WL146063
|
DHARM KUMAR
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203909149
|
|
DHARM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/5008
(AURA)
|
0518019000NRG23010420230962595
|
02/04/2023
|
RINKU DEVI
|
0518019WL146065
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1203909147
|
|
MR ASHOK DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|