|
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)
|
0518019000NRG24020320240751984
|
03/03/2024
|
RUBI DEVI
|
0518019WL082763
|
RUBI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037172555
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/1418
(AURA)
|
0518019000NRG24020320240751986
|
03/03/2024
|
INAR DEVI
|
0518019WL082764
|
INAR DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037172554
|
|
MRS INAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/2028
(AURA)
|
0518019000NRG24020320240751988
|
03/03/2024
|
SAJJAN DEVI
|
0518019WL082765
|
SAJJAN DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037172556
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/3839
(AURA)
|
0518019000NRG24020320240751992
|
03/03/2024
|
PINKI KUMARI
|
0518019WL082767
|
PINKI KUMARI
|
00468
|
UBIN0570044
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037172549
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/1679
(AURA)
|
0518019000NRG24020320240751985
|
03/03/2024
|
KAMLESH PASWAN
|
0518019WL082763
|
KAMLESH PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037172545
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/2283
(AURA)
|
0518019000NRG24020320240751998
|
03/03/2024
|
DHARMENDRA PASWAN
|
0518019WL082770
|
DHARMENDRA PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037172558
|
|
DHERMENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/365
(AURA)
|
0518019000NRG24020320240751996
|
03/03/2024
|
RAMAKANT PASWAN
|
0518019WL082769
|
RAMAKANT PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037172560
|
|
MR RAMAKANT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/3840
(AURA)
|
0518019000NRG24020320240751993
|
03/03/2024
|
AMAN KUMAR
|
0518019WL082767
|
AMAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037172559
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/4351
(AURA)
|
0518019000NRG24020320240751994
|
03/03/2024
|
Raushan kumar
|
0518019WL082768
|
Raushan kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037172557
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/4498
(AURA)
|
0518019000NRG24020320240751995
|
03/03/2024
|
DHARMENDER PASWAN
|
0518019WL082768
|
DHARMENDER PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037172544
|
|
DHARMENDER PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/5086
(AURA)
|
0518019000NRG24020320240751997
|
03/03/2024
|
KAMLESH KUMAR
|
0518019WL082769
|
KAMLESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037172543
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/2025
(AURA)
|
0518019000NRG24020320240751987
|
03/03/2024
|
VIBHA DEVI
|
0518019WL082764
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037172553
|
|
BIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/3841
(AURA)
|
0518019000NRG24020320240751982
|
03/03/2024
|
RAJA KUMAR
|
0518019WL082762
|
RAJA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037172551
|
|
RAJA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/4497
(AURA)
|
0518019000NRG24020320240751989
|
03/03/2024
|
PRADIP KUMAR
|
0518019WL082765
|
PRADIP KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037172546
|
|
PRADIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/4990
(AURA)
|
0518019000NRG24020320240751990
|
03/03/2024
|
KAJAL KUMARI
|
0518019WL082766
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037172552
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/4994
(AURA)
|
0518019000NRG24020320240751983
|
03/03/2024
|
VIKASH THAKUR
|
0518019WL082762
|
VIKASH THAKUR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037172547
|
|
VIKASH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/5087
(AURA)
|
0518019000NRG24020320240751991
|
03/03/2024
|
ANITA DEVI
|
0518019WL082766
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037172550
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/5090
(AURA)
|
0518019000NRG24020320240751999
|
03/03/2024
|
VIBHA KUMARI
|
0518019WL082770
|
VIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037172548
|
|
VIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|