|
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-18-019-008-02134900/3512
(AURA)
|
0518019000NRG24100420230000075
|
12/04/2023
|
SHASHIBHUSHAN MANDAL
|
0518019WL000038
|
SHASHIBHUSHAN MANDAL
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1435148448
|
|
MR SHASHI BHUSHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/5050
(AURA)
|
0518019000NRG24100420230000076
|
12/04/2023
|
NITU KUMARI
|
0518019WL000039
|
NITU KUMARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1435148451
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/1313
(AURA)
|
0518019000NRG24100420230000082
|
12/04/2023
|
BADRI MAHTO
|
0518019WL000045
|
BADRI MAHTO
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1435148447
|
|
BADRI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/2165
(AURA)
|
0518019000NRG24100420230000083
|
12/04/2023
|
SANJU DEVI
|
0518019WL000046
|
SANJU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1435148455
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/3405
(AURA)
|
0518019000NRG24100420230000077
|
12/04/2023
|
RENU DEVI
|
0518019WL000040
|
RENU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1435148450
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/3516
(AURA)
|
0518019000NRG24100420230000078
|
12/04/2023
|
PHULO DEVI
|
0518019WL000041
|
PHULO DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1435148449
|
|
MRS FULLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/2056
(AURA)
|
0518019000NRG24100420230000081
|
12/04/2023
|
PINKI DEVI
|
0518019WL000044
|
PINKI DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1435148453
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/5051
(AURA)
|
0518019000NRG24120420230000237
|
12/04/2023
|
RAJA KUMAR MANDAL
|
0518019WL000102
|
RAJA KUMAR MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1435148456
|
|
RAJA KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/1802
(AURA)
|
0518019000NRG24100420230000079
|
12/04/2023
|
RAMKESH MAHTO
|
0518019WL000042
|
RAMKESH MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1435148452
|
|
RAMKESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/1808
(AURA)
|
0518019000NRG24100420230000080
|
12/04/2023
|
SANBHU PRSAD
|
0518019WL000043
|
SANBHU PRSAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1435148457
|
|
SHAMBHU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/3829
(AURA)
|
0518019000NRG24100420230000084
|
12/04/2023
|
RINA DEVI
|
0518019WL000047
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1435148454
|
|
MR JITENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|