|
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-18-019-008-02134900/3763
(AURA)
|
0518019000NRG24141220230581415
|
14/12/2023
|
KHUSHBU DEVI
|
0518019WL063451
|
KHUSHBU DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480343
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/4395
(AURA)
|
0518019000NRG24141220230581426
|
14/12/2023
|
MUKUND KUMAR MISHRA
|
0518019WL063451
|
MUKUND KUMAR MISHRA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480344
|
|
MR MUKUND KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/1360
(AURA)
|
0518019000NRG24141220230581402
|
14/12/2023
|
Ramprkash das
|
0518019WL063451
|
Ramprkash das
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480342
|
|
MR RAMPRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/1841
(AURA)
|
0518019000NRG24141220230581406
|
14/12/2023
|
NIKHIL JHA
|
0518019WL063451
|
NIKHIL JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480365
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/3241
(AURA)
|
0518019000NRG24141220230581410
|
14/12/2023
|
SHARMILA DEVI
|
0518019WL063451
|
SHARMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480340
|
|
SHARMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/4437
(AURA)
|
0518019000NRG24141220230581430
|
14/12/2023
|
SANGEET KUMAR MISHRA
|
0518019WL063451
|
SANGEET KUMAR MISHRA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480341
|
|
SANGEET KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/1623
(AURA)
|
0518019000NRG24141220230581403
|
14/12/2023
|
SANTOSH DAS
|
0518019WL063451
|
SANTOSH DAS
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480373
|
|
SANTOSH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/4482
(AURA)
|
0518019000NRG24141220230581434
|
14/12/2023
|
MINAKSHI JHA
|
0518019WL063451
|
MINAKSHI JHA
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480361
|
|
MINAKSHI JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/3756
(AURA)
|
0518019000NRG24141220230581413
|
14/12/2023
|
SAMPATI DEVI
|
0518019WL063451
|
SAMPATI DEVI
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480366
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/1825
(AURA)
|
0518019000NRG24141220230581405
|
14/12/2023
|
KAMAKHIYA MISHRA
|
0518019WL063451
|
KAMAKHIYA MISHRA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480371
|
|
KAMAKHYA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/359
(AURA)
|
0518019000NRG24141220230581412
|
14/12/2023
|
SITA DEVI
|
0518019WL063451
|
SITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480367
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/4369
(AURA)
|
0518019000NRG24141220230581419
|
14/12/2023
|
CHOTU KUMAR MALLIK
|
0518019WL063451
|
CHOTU KUMAR MALLIK
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480368
|
|
CHOTU KUMAR MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/4372
(AURA)
|
0518019000NRG24141220230581420
|
14/12/2023
|
MAMTA DEVI
|
0518019WL063451
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480369
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/4378
(AURA)
|
0518019000NRG24141220230581422
|
14/12/2023
|
RAMJAPI MAHTO
|
0518019WL063451
|
RAMJAPI MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480370
|
|
RAMJAPI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/4435
(AURA)
|
0518019000NRG24141220230581428
|
14/12/2023
|
SHUBHASHISH JHA
|
0518019WL063451
|
SHUBHASHISH JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480339
|
|
SHUBHASHISH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/4471
(AURA)
|
0518019000NRG24141220230581433
|
14/12/2023
|
BASUKI NATH JHA
|
0518019WL063451
|
BASUKI NATH JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480338
|
|
BASUKI NATH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/1000
(AURA)
|
0518019000NRG24141220230581399
|
14/12/2023
|
MINA DEVI
|
0518019WL063451
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480347
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/1076
(AURA)
|
0518019000NRG24141220230581400
|
14/12/2023
|
SHILA MISHR
|
0518019WL063451
|
SHILA MISHR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480358
|
|
Sheela Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/1195
(AURA)
|
0518019000NRG24141220230581401
|
14/12/2023
|
REENA DEVI
|
0518019WL063451
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480359
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/1824
(AURA)
|
0518019000NRG24141220230581404
|
14/12/2023
|
SHASHIKANT MISHR
|
0518019WL063451
|
SHASHIKANT MISHR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480364
|
|
SHASHIKANT MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/1862
(AURA)
|
0518019000NRG24141220230581407
|
14/12/2023
|
NITU DEVI
|
0518019WL063451
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480372
|
|
NITU DEVI W\O SAJJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/2012
(AURA)
|
0518019000NRG24141220230581408
|
14/12/2023
|
PUNAM DEVI
|
0518019WL063451
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480351
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/2188
(AURA)
|
0518019000NRG24141220230581409
|
14/12/2023
|
BHUSHAN KUMAR MISHRA
|
0518019WL063451
|
BHUSHAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480350
|
|
BHUSHAN KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/3307
(AURA)
|
0518019000NRG24141220230581411
|
14/12/2023
|
SHIKHA DEVI
|
0518019WL063451
|
SHIKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480362
|
|
SIKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/3760
(AURA)
|
0518019000NRG24141220230581414
|
14/12/2023
|
GEETA DEVI
|
0518019WL063451
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480363
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-008-02134900/3769
(AURA)
|
0518019000NRG24141220230581416
|
14/12/2023
|
HIRA DEVI
|
0518019WL063451
|
HIRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480352
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-008-02134900/4291
(AURA)
|
0518019000NRG24141220230581417
|
14/12/2023
|
PAWAN KUMAR MISHRA
|
0518019WL063451
|
PAWAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480357
|
|
PAWAN KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-008-02134900/4292
(AURA)
|
0518019000NRG24141220230581418
|
14/12/2023
|
RADHESHYAM MISHRA
|
0518019WL063451
|
RADHESHYAM MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480360
|
|
RADHESHYAM MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-008-02134900/4373
(AURA)
|
0518019000NRG24141220230581421
|
14/12/2023
|
UMA SHANKAR
|
0518019WL063451
|
UMA SHANKAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480349
|
|
UMA SHANKER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-008-02134900/4382
(AURA)
|
0518019000NRG24141220230581423
|
14/12/2023
|
SHAIL DEVI
|
0518019WL063451
|
SHAIL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480346
|
|
SHAIL DEVI MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-008-02134900/4390
(AURA)
|
0518019000NRG24141220230581424
|
14/12/2023
|
ARTI DEVI
|
0518019WL063451
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480355
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
HASANPURA
|
BH-18-019-008-02134900/4433
(AURA)
|
0518019000NRG24141220230581427
|
14/12/2023
|
RAJA BABU MISHRA
|
0518019WL063451
|
RAJA BABU MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480356
|
|
RAJABABU MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-008-02134900/4462
(AURA)
|
0518019000NRG24141220230581431
|
14/12/2023
|
CHANCHAL JHA
|
0518019WL063451
|
CHANCHAL JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480353
|
|
CHANCHAL JHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
HASANPURA
|
BH-18-019-008-02134900/4465
(AURA)
|
0518019000NRG24141220230581432
|
14/12/2023
|
NIKKI DEVI
|
0518019WL063451
|
NIKKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480354
|
|
NIKKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-008-02134910/552
(AURA)
|
0518019000NRG24141220230581436
|
14/12/2023
|
VINA DEVI
|
0518019WL063451
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480348
|
|
Vina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
HASANPURA
|
BH-18-019-008-02134910/617
(AURA)
|
0518019000NRG24141220230581437
|
14/12/2023
|
RAMSHRI RAM
|
0518019WL063451
|
RAMSHRI RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907480345
|
|
RAM SHREE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|