|
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-18-019-008-02134900/1443
(AURA)
|
0518019000NRG24140620230171877
|
15/06/2023
|
SONU KUMAR MISHAR
|
0518019WL018078
|
SONU KUMAR MISHAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712740
|
|
MR SONU KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/1448
(AURA)
|
0518019000NRG24140620230171878
|
15/06/2023
|
Ajay mukhiya
|
0518019WL018078
|
Ajay mukhiya
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712708
|
|
MR AJAY MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/1841
(AURA)
|
0518019000NRG24140620230171889
|
15/06/2023
|
NIKHIL JHA
|
0518019WL018078
|
NIKHIL JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712709
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/2229
(AURA)
|
0518019000NRG24140620230171895
|
15/06/2023
|
NAVAL DEVI
|
0518019WL018078
|
NAVAL DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712706
|
|
MS NAVAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/2478
(AURA)
|
0518019000NRG24140620230171896
|
15/06/2023
|
Eknath mishra
|
0518019WL018078
|
Eknath mishra
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662712704
|
|
Eknath Mishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/3598
(AURA)
|
0518019000NRG24140620230171905
|
15/06/2023
|
Ramesh Poddar
|
0518019WL018078
|
Ramesh Poddar
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662712741
|
|
MR RAMESH PODDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/4335
(AURA)
|
0518019000NRG24140620230171913
|
15/06/2023
|
RANI DEVI
|
0518019WL018078
|
RANI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712711
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/4341
(AURA)
|
0518019000NRG24140620230171921
|
15/06/2023
|
JATA SHANKAR MISHRA
|
0518019WL018078
|
JATA SHANKAR MISHRA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662712710
|
|
JATA SHANKAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/4024
(AURA)
|
0518019000NRG24140620230171908
|
15/06/2023
|
DAULATI DEVI
|
0518019WL018078
|
DAULATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712707
|
|
MRS DAULATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/4334
(AURA)
|
0518019000NRG24140620230171911
|
15/06/2023
|
SONU KUMAR JHA
|
0518019WL018078
|
SONU KUMAR JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712705
|
|
SONU KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/4339
(AURA)
|
0518019000NRG24140620230171919
|
15/06/2023
|
BAIDEHI MISHRA
|
0518019WL018078
|
BAIDEHI MISHRA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662712742
|
|
MRS BAIDEHI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/1517
(AURA)
|
0518019000NRG24140620230171880
|
15/06/2023
|
BHAVESH BHAGWAT
|
0518019WL018078
|
BHAVESH BHAGWAT
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712730
|
|
BHAVESH BHAGWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/1812
(AURA)
|
0518019000NRG24140620230171884
|
15/06/2023
|
MNIKANT JHA
|
0518019WL018078
|
MNIKANT JHA
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712715
|
|
MANIKANT JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/3190
(AURA)
|
0518019000NRG24140620230171899
|
15/06/2023
|
MRITYUNJAY KUMAR MISHRA
|
0518019WL018078
|
MRITYUNJAY KUMAR MISHRA
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662712731
|
|
MRITYUNJAY KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/3192
(AURA)
|
0518019000NRG24140620230171900
|
15/06/2023
|
CHANDAN KUMAR MISHRA
|
0518019WL018078
|
CHANDAN KUMAR MISHRA
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662712737
|
|
CHANDAN KR. MISHRA S\O NAVAL KR. MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/3194
(AURA)
|
0518019000NRG24140620230171901
|
15/06/2023
|
RAJAT KUMAR SUMAN
|
0518019WL018078
|
RAJAT KUMAR SUMAN
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662712738
|
|
RAJAT KUMAR SUMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/1825
(AURA)
|
0518019000NRG24140620230171888
|
15/06/2023
|
KAMAKHIYA MISHRA
|
0518019WL018078
|
KAMAKHIYA MISHRA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712744
|
|
KAMAKHYA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/2486
(AURA)
|
0518019000NRG24140620230171897
|
15/06/2023
|
MANISH MISHRA
|
0518019WL018078
|
MANISH MISHRA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662712748
|
|
MANISH MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/2488
(AURA)
|
0518019000NRG24140620230171898
|
15/06/2023
|
SHASHIBALA MISHRA
|
0518019WL018078
|
SHASHIBALA MISHRA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662712747
|
|
SHASHIBALA MISHRA WO MOHAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/4022
(AURA)
|
0518019000NRG24140620230171907
|
15/06/2023
|
RAJESH MUKHYA
|
0518019WL018078
|
RAJESH MUKHYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712745
|
|
RAJESH MUKHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/4024
(AURA)
|
0518019000NRG24140620230171909
|
15/06/2023
|
VIJAY DAS
|
0518019WL018078
|
VIJAY DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712746
|
|
Vijay Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/4337
(AURA)
|
0518019000NRG24140620230171916
|
15/06/2023
|
ANUNAY KUMAR JHA
|
0518019WL018078
|
ANUNAY KUMAR JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662712743
|
|
ANUNAY KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/1328
(AURA)
|
0518019000NRG24140620230171876
|
15/06/2023
|
NIRANJAN KUMAR MISHRA
|
0518019WL018078
|
NIRANJAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712718
|
|
NIRANJAN KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/1509
(AURA)
|
0518019000NRG24140620230171879
|
15/06/2023
|
KANCHAN DEVI
|
0518019WL018078
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712722
|
|
KANCHAN DEVI &RAMBABU MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/1518
(AURA)
|
0518019000NRG24140620230171881
|
15/06/2023
|
BANDAN KUMAR
|
0518019WL018078
|
BANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712729
|
|
BANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-008-02134900/1518
(AURA)
|
0518019000NRG24140620230171882
|
15/06/2023
|
MAHARANI KUMARI
|
0518019WL018078
|
MAHARANI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712732
|
|
MAHARANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-008-02134900/1586
(AURA)
|
0518019000NRG24140620230171883
|
15/06/2023
|
SHANKAR DAS
|
0518019WL018078
|
SHANKAR DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712721
|
|
SHANKAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
HASANPURA
|
BH-18-019-008-02134900/1814
(AURA)
|
0518019000NRG24140620230171885
|
15/06/2023
|
KAILASH DEVI
|
0518019WL018078
|
KAILASH DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712728
|
|
KAILASH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-008-02134900/1815
(AURA)
|
0518019000NRG24140620230171886
|
15/06/2023
|
MANOJ KUMAR JHA
|
0518019WL018078
|
MANOJ KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712739
|
|
MANOJ KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-008-02134900/1820
(AURA)
|
0518019000NRG24140620230171887
|
15/06/2023
|
SHIVNATH MISHAR
|
0518019WL018078
|
SHIVNATH MISHAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712714
|
|
SHIVA NATH MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-008-02134900/1845
(AURA)
|
0518019000NRG24140620230171890
|
15/06/2023
|
TUNTUN RAY
|
0518019WL018078
|
TUNTUN RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712723
|
|
TUTUN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-008-02134900/2225
(AURA)
|
0518019000NRG24140620230171891
|
15/06/2023
|
PAWAN KUMAR MISHRA
|
0518019WL018078
|
PAWAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712726
|
|
PAWAN KR MISRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-008-02134900/2227
(AURA)
|
0518019000NRG24140620230171893
|
15/06/2023
|
ANJALI DEVI
|
0518019WL018078
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712724
|
|
ANJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-008-02134900/2228
(AURA)
|
0518019000NRG24140620230171894
|
15/06/2023
|
AMIT KUMAR MISHRA
|
0518019WL018078
|
AMIT KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712733
|
|
AMIT KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-008-02134900/3198
(AURA)
|
0518019000NRG24140620230171902
|
15/06/2023
|
RAM MOHAN MISHRA
|
0518019WL018078
|
RAM MOHAN MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662712712
|
|
MR RAM MOHAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-008-02134900/3552
(AURA)
|
0518019000NRG24140620230171903
|
15/06/2023
|
USHA DEVI
|
0518019WL018078
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662712717
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-008-02134900/3575
(AURA)
|
0518019000NRG24140620230171904
|
15/06/2023
|
PINKI DEVI
|
0518019WL018078
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662712734
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-008-02134900/4022
(AURA)
|
0518019000NRG24140620230171906
|
15/06/2023
|
MAMTA DEVI
|
0518019WL018078
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712736
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-008-02134900/4075
(AURA)
|
0518019000NRG24140620230171910
|
15/06/2023
|
PREM CHANDRA JHA
|
0518019WL018078
|
PREM CHANDRA JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712725
|
|
PREM CHANDRA JHA &AMIT KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-008-02134900/4335
(AURA)
|
0518019000NRG24140620230171912
|
15/06/2023
|
SURENDRA KUMAR JHA
|
0518019WL018078
|
SURENDRA KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712713
|
|
SURENDRA KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-008-02134900/4336
(AURA)
|
0518019000NRG24140620230171915
|
15/06/2023
|
INDU DEVI
|
0518019WL018078
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712727
|
|
INDU DEVI W/O MITLESH JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-008-02134900/4336
(AURA)
|
0518019000NRG24140620230171914
|
15/06/2023
|
MITHILESH JHA
|
0518019WL018078
|
MITHILESH JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712720
|
|
MRS MITHILESH JHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-008-02134900/4338
(AURA)
|
0518019000NRG24140620230171917
|
15/06/2023
|
SITA RAM MUKHIYA
|
0518019WL018078
|
SITA RAM MUKHIYA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662712735
|
|
Sita Ram Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
HASANPURA
|
BH-18-019-008-02134900/4339
(AURA)
|
0518019000NRG24140620230171918
|
15/06/2023
|
ARUN KUMAR MISHRA
|
0518019WL018078
|
ARUN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662712716
|
|
ARUN KUMAR MISHRA
|
CANARA BANK(508532)
|
|
45
|
HASANPURA
|
BH-18-019-008-02134900/4340
(AURA)
|
0518019000NRG24140620230171920
|
15/06/2023
|
KAMINI DEVI
|
0518019WL018078
|
KAMINI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662712719
|
|
KAMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77292
|
77292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150252
|
150252
|
|
|
|
|
|
|
|