|
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-18-019-008-02134900/2061
(AURA)
|
0518019000NRG24180120240660171
|
18/01/2024
|
ANITA DEVI
|
0518019WL073297
|
ANITA DEVI
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340760
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/1554
(AURA)
|
0518019000NRG24180120240660159
|
18/01/2024
|
GEETA DEVI
|
0518019WL073297
|
GEETA DEVI
|
00415
|
SBIN0004580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340741
|
|
MR DEVRATH KAMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/1359
(AURA)
|
0518019000NRG24180120240660148
|
18/01/2024
|
Mina devi
|
0518019WL073297
|
Mina devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340737
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/1429
(AURA)
|
0518019000NRG24180120240660149
|
18/01/2024
|
LALITA DEVI
|
0518019WL073297
|
LALITA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340732
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/1435
(AURA)
|
0518019000NRG24180120240660150
|
18/01/2024
|
BTOHI KAMTI
|
0518019WL073297
|
BTOHI KAMTI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340728
|
|
MR BATOHI KAMTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/1436
(AURA)
|
0518019000NRG24180120240660151
|
18/01/2024
|
NITISH DAS
|
0518019WL073297
|
NITISH DAS
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340733
|
|
MR NITISH DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/1441
(AURA)
|
0518019000NRG24180120240660152
|
18/01/2024
|
Baidnath sah
|
0518019WL073297
|
Baidnath sah
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340730
|
|
MR BAIDHNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/1446
(AURA)
|
0518019000NRG24180120240660153
|
18/01/2024
|
RAMCHANDRA DAS
|
0518019WL073297
|
RAMCHANDRA DAS
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340735
|
|
MR RAMCHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/1447
(AURA)
|
0518019000NRG24180120240660154
|
18/01/2024
|
ARJUN KAMTI
|
0518019WL073297
|
ARJUN KAMTI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340734
|
|
MR ARJUN KAMTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/1452
(AURA)
|
0518019000NRG24180120240660155
|
18/01/2024
|
ANITA DEVI
|
0518019WL073297
|
ANITA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340736
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/1541
(AURA)
|
0518019000NRG24180120240660157
|
18/01/2024
|
Ajit Ku. Ray
|
0518019WL073297
|
Ajit Ku. Ray
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340740
|
|
MR AJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/1624
(AURA)
|
0518019000NRG24180120240660160
|
18/01/2024
|
ARHULIYA DEVI
|
0518019WL073297
|
ARHULIYA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340731
|
|
MRS ARHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/1899
(AURA)
|
0518019000NRG24180120240660166
|
18/01/2024
|
MANJU DEVI
|
0518019WL073297
|
MANJU DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340745
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/2006
(AURA)
|
0518019000NRG24180120240660169
|
18/01/2024
|
baby devi
|
0518019WL073297
|
baby devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340744
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/2008
(AURA)
|
0518019000NRG24180120240660170
|
18/01/2024
|
SITA DEVI
|
0518019WL073297
|
SITA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340742
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/2408
(AURA)
|
0518019000NRG24180120240660174
|
18/01/2024
|
AMERIKA DEVI
|
0518019WL073297
|
AMERIKA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340743
|
|
AMERIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/2452
(AURA)
|
0518019000NRG24180120240660178
|
18/01/2024
|
KAVITA DEVI
|
0518019WL073297
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340729
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/1805
(AURA)
|
0518019000NRG24180120240660163
|
18/01/2024
|
Jiwchhi devi
|
0518019WL073297
|
Jiwchhi devi
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340719
|
|
JIVACHHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/1853
(AURA)
|
0518019000NRG24180120240660165
|
18/01/2024
|
SUJIT KUMAR RAI
|
0518019WL073297
|
SUJIT KUMAR RAI
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340722
|
|
SUJIT KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/2177
(AURA)
|
0518019000NRG24180120240660172
|
18/01/2024
|
ARULYA DEVI
|
0518019WL073297
|
ARULYA DEVI
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340748
|
|
ARULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/1807
(AURA)
|
0518019000NRG24180120240660164
|
18/01/2024
|
Reena devi
|
0518019WL073297
|
Reena devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340739
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/4063
(AURA)
|
0518019000NRG24180120240660183
|
18/01/2024
|
BABLU SAH
|
0518019WL073297
|
BABLU SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340738
|
|
BABLU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/1022
(AURA)
|
0518019000NRG24180120240660143
|
18/01/2024
|
RAMPUKAR RAY
|
0518019WL073297
|
RAMPUKAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340750
|
|
MR SONU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/1334
(AURA)
|
0518019000NRG24180120240660144
|
18/01/2024
|
ARUN KUMAR RAY
|
0518019WL073297
|
ARUN KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340724
|
|
ARUN KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/1336
(AURA)
|
0518019000NRG24180120240660145
|
18/01/2024
|
GOPAL KUMAR RAI
|
0518019WL073297
|
GOPAL KUMAR RAI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340721
|
|
GOPAL KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-008-02134900/1350
(AURA)
|
0518019000NRG24180120240660146
|
18/01/2024
|
ASHOKE KR MISHRA
|
0518019WL073297
|
ASHOKE KR MISHRA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340727
|
|
ASHOK KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-008-02134900/1351
(AURA)
|
0518019000NRG24180120240660147
|
18/01/2024
|
MADAN KUMAR MISHRA
|
0518019WL073297
|
MADAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340755
|
|
MADAN KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-008-02134900/1524
(AURA)
|
0518019000NRG24180120240660156
|
18/01/2024
|
DHNESHWAR DAS
|
0518019WL073297
|
DHNESHWAR DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340723
|
|
MR DHANESHWER DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-008-02134900/1552
(AURA)
|
0518019000NRG24180120240660158
|
18/01/2024
|
Aarti kumari
|
0518019WL073297
|
Aarti kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340757
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-008-02134900/1789
(AURA)
|
0518019000NRG24180120240660162
|
18/01/2024
|
INDU DEVI
|
0518019WL073297
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340752
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-008-02134900/1789
(AURA)
|
0518019000NRG24180120240660161
|
18/01/2024
|
Sekretri das
|
0518019WL073297
|
Sekretri das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340726
|
|
SEKRETRI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-008-02134900/1909
(AURA)
|
0518019000NRG24180120240660167
|
18/01/2024
|
DHIRAJ KUMAR RAY
|
0518019WL073297
|
DHIRAJ KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130340720
|
|
DHIRAJ KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-008-02134900/2004
(AURA)
|
0518019000NRG24180120240660168
|
18/01/2024
|
BABITA DEVI
|
0518019WL073297
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340751
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-008-02134900/2378
(AURA)
|
0518019000NRG24180120240660173
|
18/01/2024
|
sambal devi
|
0518019WL073297
|
sambal devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340753
|
|
SAMBAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-008-02134900/2422
(AURA)
|
0518019000NRG24180120240660175
|
18/01/2024
|
KAMALKISHOR RAY
|
0518019WL073297
|
KAMALKISHOR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340714
|
|
KAMAL KISHOR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-008-02134900/2423
(AURA)
|
0518019000NRG24180120240660176
|
18/01/2024
|
MANOJ KUMAR RAY
|
0518019WL073297
|
MANOJ KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340747
|
|
MR MANOJKUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-008-02134900/2437
(AURA)
|
0518019000NRG24180120240660177
|
18/01/2024
|
ROSHAN KUMAR RAY
|
0518019WL073297
|
ROSHAN KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340713
|
|
Mr. ROSHAN RAY
|
INDIAN BANK(607105)
|
|
38
|
HASANPURA
|
BH-18-019-008-02134900/4053
(AURA)
|
0518019000NRG24180120240660179
|
18/01/2024
|
MUNNA KUMAR SHARMA
|
0518019WL073297
|
MUNNA KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340756
|
|
MUNNA KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-008-02134900/4055
(AURA)
|
0518019000NRG24180120240660180
|
18/01/2024
|
ANKIT KUMAR JHA
|
0518019WL073297
|
ANKIT KUMAR JHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340717
|
|
ANKIT KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-008-02134900/4058
(AURA)
|
0518019000NRG24180120240660181
|
18/01/2024
|
NITISH KUMAR JHA
|
0518019WL073297
|
NITISH KUMAR JHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340715
|
|
NITISH KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-008-02134900/4063
(AURA)
|
0518019000NRG24180120240660182
|
18/01/2024
|
KANCHAN DEVI
|
0518019WL073297
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340716
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-008-02134900/4306
(AURA)
|
0518019000NRG24180120240660184
|
18/01/2024
|
INDU DEVI
|
0518019WL073297
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340725
|
|
MR UPENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-008-02134900/4416
(AURA)
|
0518019000NRG24180120240660185
|
18/01/2024
|
SUNAINA DEVI
|
0518019WL073297
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340718
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-008-02134900/4425
(AURA)
|
0518019000NRG24180120240660186
|
18/01/2024
|
MITHILESH DEVI
|
0518019WL073297
|
MITHILESH DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340712
|
|
MRS MITHILESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-008-02134900/4426
(AURA)
|
0518019000NRG24180120240660187
|
18/01/2024
|
RINA DEVI
|
0518019WL073297
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340759
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-008-02134900/4427
(AURA)
|
0518019000NRG24180120240660188
|
18/01/2024
|
MAYA DEVI
|
0518019WL073297
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340746
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-008-02134900/4429
(AURA)
|
0518019000NRG24180120240660189
|
18/01/2024
|
KIRAN KUMARI
|
0518019WL073297
|
KIRAN KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340749
|
|
KIRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-008-02134900/4430
(AURA)
|
0518019000NRG24180120240660190
|
18/01/2024
|
UMA DEVI
|
0518019WL073297
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340754
|
|
UMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-008-02134900/4431
(AURA)
|
0518019000NRG24180120240660191
|
18/01/2024
|
KRISHNA KUMAR
|
0518019WL073297
|
KRISHNA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340758
|
|
KRISHNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-008-02134900/4993
(AURA)
|
0518019000NRG24180120240660192
|
18/01/2024
|
VIDYADHAR RAY
|
0518019WL073297
|
VIDYADHAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130340711
|
|
VIDYADHAR RAY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82764
|
82764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147972
|
147972
|
|
|
|
|
|
|
|