|
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-18-019-008-02134900/3672
(AURA)
|
0518019000NRG24191020230462255
|
19/10/2023
|
RAJKISHOR YADAV
|
0518019WL047949
|
RAJKISHOR YADAV
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072088497
|
|
MR RAJ KISHORE YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/1653
(AURA)
|
0518019000NRG24191020230462254
|
19/10/2023
|
SHMIL DEVI
|
0518019WL047948
|
SHMIL DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072088489
|
|
SHOMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/5052
(AURA)
|
0518019000NRG24191020230462260
|
19/10/2023
|
SUNITA DEVI
|
0518019WL047954
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072088496
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/1326
(AURA)
|
0518019000NRG24191020230462256
|
19/10/2023
|
BRAJENDRA KUMAR CHAUDHRY
|
0518019WL047950
|
BRAJENDRA KUMAR CHAUDHRY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072088495
|
|
BRJENDR KUMAR CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/2037
(AURA)
|
0518019000NRG24191020230462262
|
19/10/2023
|
PINKU DEVI
|
0518019WL047956
|
PINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072088490
|
|
Pinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/3663
(AURA)
|
0518019000NRG24191020230462257
|
19/10/2023
|
KAMLESH DEVI
|
0518019WL047951
|
KAMLESH DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072088492
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/4254
(AURA)
|
0518019000NRG24191020230462261
|
19/10/2023
|
CHANDAN KUMAR
|
0518019WL047955
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072088491
|
|
CHANDAN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/5053
(AURA)
|
0518019000NRG24191020230462259
|
19/10/2023
|
JAYMALA DEVI
|
0518019WL047953
|
JAYMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072088494
|
|
MR PARMANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/5054
(AURA)
|
0518019000NRG24191020230462258
|
19/10/2023
|
GHANSHYAM SANICHAR MANDAL
|
0518019WL047952
|
GHANSHYAM SANICHAR MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072088493
|
|
GHANSHYAM MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|