|
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-18-019-008-02134900/5076
(AURA)
|
0518019000NRG24210820230394574
|
21/08/2023
|
GURIYA KUMARI
|
0518019WL034355
|
GURIYA KUMARI
|
00089
|
CBIN0281794
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742029809
|
|
Mrs. GURIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/5075
(AURA)
|
0518019000NRG24210820230394573
|
21/08/2023
|
RAMJAPO PASWAN
|
0518019WL034355
|
RAMJAPO PASWAN
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742029800
|
|
RAMJAPO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/1499
(AURA)
|
0518019000NRG24210820230394549
|
21/08/2023
|
kavita devi
|
0518019WL034355
|
kavita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5742029799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/1676
(AURA)
|
0518019000NRG24210820230394550
|
21/08/2023
|
ram paswan
|
0518019WL034355
|
ram paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742029802
|
|
MR RAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/4703
(AURA)
|
0518019000NRG24210820230394569
|
21/08/2023
|
FUL KUMARI
|
0518019WL034355
|
FUL KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742029810
|
|
MRS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/5073
(AURA)
|
0518019000NRG24210820230394571
|
21/08/2023
|
UPENDRA MANDAL
|
0518019WL034355
|
UPENDRA MANDAL
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742029797
|
|
MR UPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/5074
(AURA)
|
0518019000NRG24210820230394572
|
21/08/2023
|
KANTI DEVI
|
0518019WL034355
|
KANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742029801
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/5078
(AURA)
|
0518019000NRG24210820230394576
|
21/08/2023
|
RAM BINAY PASWAN
|
0518019WL034355
|
RAM BINAY PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742029798
|
|
MR RAMBINAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/5077
(AURA)
|
0518019000NRG24210820230394575
|
21/08/2023
|
RAMKISHAN PASWAN
|
0518019WL034355
|
RAMKISHAN PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742029795
|
|
RAMKISHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/5081
(AURA)
|
0518019000NRG24210820230394579
|
21/08/2023
|
BAIDHNATH SAHU
|
0518019WL034355
|
BAIDHNATH SAHU
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742029796
|
|
BAIDHNATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/3254
(AURA)
|
0518019000NRG24210820230394567
|
21/08/2023
|
vimila devi
|
0518019WL034355
|
vimila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742029804
|
|
VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/3448
(AURA)
|
0518019000NRG24210820230394568
|
21/08/2023
|
SITA DEVI
|
0518019WL034355
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742029808
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/5072
(AURA)
|
0518019000NRG24210820230394570
|
21/08/2023
|
NIRMALA KUMARI
|
0518019WL034355
|
NIRMALA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742029806
|
|
NIRMALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/5079
(AURA)
|
0518019000NRG24210820230394577
|
21/08/2023
|
SAVITRI DEVI
|
0518019WL034355
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742029803
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/5082
(AURA)
|
0518019000NRG24210820230394580
|
21/08/2023
|
REKHA DEVI
|
0518019WL034355
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742029805
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/5083
(AURA)
|
0518019000NRG24210820230394581
|
21/08/2023
|
ANUSHIYA DEVI
|
0518019WL034355
|
ANUSHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742029807
|
|
ANUSHUIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54492
|
54492
|
|
|
|
|
|
|
|