|
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)
|
0518019000NRG24280820230406747
|
30/08/2023
|
RUBI DEVI
|
0518019WL035265
|
RUBI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744941581
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/1297
(AURA)
|
0518019000NRG24280820230406748
|
30/08/2023
|
LILA DEVI
|
0518019WL035265
|
LILA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744941580
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/1418
(AURA)
|
0518019000NRG24280820230406749
|
30/08/2023
|
INAR DEVI
|
0518019WL035266
|
INAR DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744941584
|
|
MRS INAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/367
(AURA)
|
0518019000NRG24280820230406752
|
30/08/2023
|
gulath paswan
|
0518019WL035267
|
gulath paswan
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744941583
|
|
SHRI GULAT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/4351
(AURA)
|
0518019000NRG24280820230406754
|
30/08/2023
|
Raushan kumar
|
0518019WL035268
|
Raushan kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744941575
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/2025
(AURA)
|
0518019000NRG24280820230406750
|
30/08/2023
|
VIBHA DEVI
|
0518019WL035266
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744941579
|
|
BIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/2027
(AURA)
|
0518019000NRG24280820230406751
|
30/08/2023
|
RINA DEVI
|
0518019WL035267
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744941578
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/3841
(AURA)
|
0518019000NRG24280820230406753
|
30/08/2023
|
RAJA KUMAR
|
0518019WL035268
|
RAJA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744941582
|
|
RAJA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/4990
(AURA)
|
0518019000NRG24280820230406756
|
30/08/2023
|
KAJAL KUMARI
|
0518019WL035269
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744941577
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/4994
(AURA)
|
0518019000NRG24280820230406757
|
30/08/2023
|
VIKASH THAKUR
|
0518019WL035269
|
VIKASH THAKUR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744941576
|
|
VIKASH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|