|
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-18-019-008-02134900/1322
(AURA)
|
0518019000NRG23020420230966789
|
02/04/2023
|
Lalit Kumar yadav
|
0518019WL146541
|
Lalit Kumar yadav
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203812002
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/3826
(AURA)
|
0518019000NRG23020420230966793
|
02/04/2023
|
HIRA DEVI
|
0518019WL146545
|
HIRA DEVI
|
00415
|
SBIN0005912
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203812003
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/2185
(AURA)
|
0518019000NRG23020420230966791
|
02/04/2023
|
KRISHNA KUMAR YADAV
|
0518019WL146543
|
KRISHNA KUMAR YADAV
|
00462
|
UCBA0RRBBKG
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203812009
|
|
KRISHAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/862
(AURA)
|
0518019000NRG23020420230966797
|
02/04/2023
|
fulan yadav
|
0518019WL146549
|
fulan yadav
|
00462
|
UCBA0RRBBKG
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203812006
|
|
FULENA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/2183
(AURA)
|
0518019000NRG23020420230966792
|
02/04/2023
|
kiran devi
|
0518019WL146544
|
kiran devi
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203812001
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/1034
(AURA)
|
0518019000NRG23020420230966796
|
02/04/2023
|
DEVENDRA MANDAL
|
0518019WL146548
|
DEVENDRA MANDAL
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203812004
|
|
MR DEVENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/3667
(AURA)
|
0518019000NRG23020420230966795
|
02/04/2023
|
CHANDAN KUMAR
|
0518019WL146547
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203812012
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/3668
(AURA)
|
0518019000NRG23020420230966788
|
02/04/2023
|
PARMILA DEVI
|
0518019WL146540
|
PARMILA DEVI
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203812005
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/4254
(AURA)
|
0518019000NRG23020420230966794
|
02/04/2023
|
CHANDAN KUMAR
|
0518019WL146546
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203812007
|
|
CHANDAN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/4676
(AURA)
|
0518019000NRG23020420230966790
|
02/04/2023
|
RAMDANA DEVI
|
0518019WL146542
|
RAMDANA DEVI
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203812008
|
|
RAMDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/5032
(AURA)
|
0518019000NRG23020420230966786
|
02/04/2023
|
PUNAM DEVI
|
0518019WL146538
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203812010
|
|
PUNAM BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/5039
(AURA)
|
0518019000NRG23020420230966787
|
02/04/2023
|
SUBODH KR MANDAL
|
0518019WL146539
|
SUBODH KR MANDAL
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1203812011
|
|
SUBODH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|