|
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-18-019-008-02134900/1960
(AURA)
|
0518019000NRG24250120240675417
|
26/01/2024
|
SAVITA DEVI
|
0518019WL074498
|
SAVITA DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773836
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/2543
(AURA)
|
0518019000NRG24250120240675420
|
26/01/2024
|
NISHU KUMAR SAH
|
0518019WL074498
|
NISHU KUMAR SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773840
|
|
MR NISHU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/2548
(AURA)
|
0518019000NRG24250120240675425
|
26/01/2024
|
DEEPAK KUMAR DAS
|
0518019WL074498
|
DEEPAK KUMAR DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773837
|
|
MR DEEPAK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/2553
(AURA)
|
0518019000NRG24250120240675430
|
26/01/2024
|
SHYAM SUNDAR DAS
|
0518019WL074498
|
SHYAM SUNDAR DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773841
|
|
MR SHYAMSUNDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/2554
(AURA)
|
0518019000NRG24250120240675431
|
26/01/2024
|
SUNIL KUMAR POUDAR
|
0518019WL074498
|
SUNIL KUMAR POUDAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773835
|
|
MR SUNIL KUMAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/2544
(AURA)
|
0518019000NRG24250120240675421
|
26/01/2024
|
MUSKAN KUMAR SAH
|
0518019WL074498
|
MUSKAN KUMAR SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773838
|
|
MUSKAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/2546
(AURA)
|
0518019000NRG24250120240675423
|
26/01/2024
|
VIMAL DEVI
|
0518019WL074498
|
VIMAL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773842
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/2550
(AURA)
|
0518019000NRG24250120240675428
|
26/01/2024
|
BABLI DEVI
|
0518019WL074498
|
BABLI DEVI
|
00415
|
SBIN0016985
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773839
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/2541
(AURA)
|
0518019000NRG24250120240675418
|
26/01/2024
|
PINKI KUMARI
|
0518019WL074498
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773831
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/2545
(AURA)
|
0518019000NRG24250120240675422
|
26/01/2024
|
MUKESH KUMAR DAS
|
0518019WL074498
|
MUKESH KUMAR DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773833
|
|
MUKESH KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/2550
(AURA)
|
0518019000NRG24250120240675427
|
26/01/2024
|
KAUSAL KUMAR MISHRA
|
0518019WL074498
|
KAUSAL KUMAR MISHRA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773834
|
|
KAUSAL KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/2551
(AURA)
|
0518019000NRG24250120240675429
|
26/01/2024
|
SUJEET KUMAR DAS
|
0518019WL074498
|
SUJEET KUMAR DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773832
|
|
SUJEET KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/1451
(AURA)
|
0518019000NRG24250120240675414
|
26/01/2024
|
PALLAVI KUMARI
|
0518019WL074498
|
PALLAVI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773845
|
|
PALLAVI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/1922
(AURA)
|
0518019000NRG24250120240675415
|
26/01/2024
|
RINKU DEVI
|
0518019WL074498
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773843
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/1922
(AURA)
|
0518019000NRG24250120240675416
|
26/01/2024
|
rinku devi
|
0518019WL074498
|
rinku devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773844
|
|
TULSI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/2542
(AURA)
|
0518019000NRG24250120240675419
|
26/01/2024
|
SATISH KUMAR JHA
|
0518019WL074498
|
SATISH KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773847
|
|
SATISH KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/2547
(AURA)
|
0518019000NRG24250120240675424
|
26/01/2024
|
RAHUL KUMAR DAS
|
0518019WL074498
|
RAHUL KUMAR DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773848
|
|
MR RAHUL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/2549
(AURA)
|
0518019000NRG24250120240675426
|
26/01/2024
|
SHYAMLA CHAUDHARY
|
0518019WL074498
|
SHYAMLA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139773846
|
|
SHYAMLA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|