|
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)
|
0518019000NRG24161220230584745
|
18/12/2023
|
RUBI DEVI
|
0518019WL063855
|
RUBI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523218741
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/1418
(AURA)
|
0518019000NRG24161220230584747
|
18/12/2023
|
INAR DEVI
|
0518019WL063856
|
INAR DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523218740
|
|
MRS INAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/367
(AURA)
|
0518019000NRG24161220230584742
|
18/12/2023
|
gulath paswan
|
0518019WL063853
|
gulath paswan
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523218745
|
|
SHRI GULAT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/4996
(AURA)
|
0518019000NRG24161220230584830
|
18/12/2023
|
KHUSHBOO KUMARI
|
0518019WL063863
|
KHUSHBOO KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523218747
|
|
MISS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/4279
(AURA)
|
0518019000NRG24161220230584749
|
18/12/2023
|
MAHADEO MAHTO
|
0518019WL063857
|
MAHADEO MAHTO
|
00462
|
UCBA0001364
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523218746
|
|
MAHADEO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/3839
(AURA)
|
0518019000NRG24161220230584751
|
18/12/2023
|
PINKI KUMARI
|
0518019WL063858
|
PINKI KUMARI
|
00468
|
UBIN0570044
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523218752
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/2283
(AURA)
|
0518019000NRG24161220230584829
|
18/12/2023
|
DHARMENDRA PASWAN
|
0518019WL063863
|
DHARMENDRA PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523218739
|
|
DHERMENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/365
(AURA)
|
0518019000NRG24161220230584755
|
18/12/2023
|
RAMAKANT PASWAN
|
0518019WL063860
|
RAMAKANT PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523218736
|
|
MR RAMAKANT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/3840
(AURA)
|
0518019000NRG24161220230584752
|
18/12/2023
|
AMAN KUMAR
|
0518019WL063858
|
AMAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523218738
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/4351
(AURA)
|
0518019000NRG24161220230584739
|
18/12/2023
|
Raushan kumar
|
0518019WL063852
|
Raushan kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523218748
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/4498
(AURA)
|
0518019000NRG24161220230584754
|
18/12/2023
|
DHARMENDER PASWAN
|
0518019WL063859
|
DHARMENDER PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523218737
|
|
DHARMENDER PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/5086
(AURA)
|
0518019000NRG24161220230584750
|
18/12/2023
|
KAMLESH KUMAR
|
0518019WL063857
|
KAMLESH KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1523218735
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/2025
(AURA)
|
0518019000NRG24161220230584748
|
18/12/2023
|
VIBHA DEVI
|
0518019WL063856
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523218742
|
|
BIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/2027
(AURA)
|
0518019000NRG24161220230584741
|
18/12/2023
|
RINA DEVI
|
0518019WL063853
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523218743
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/3841
(AURA)
|
0518019000NRG24161220230584746
|
18/12/2023
|
RAJA KUMAR
|
0518019WL063855
|
RAJA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523218751
|
|
RAJA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/4497
(AURA)
|
0518019000NRG24161220230584753
|
18/12/2023
|
PRADIP KUMAR
|
0518019WL063859
|
PRADIP KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523218749
|
|
PRADIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/4990
(AURA)
|
0518019000NRG24161220230584740
|
18/12/2023
|
KAJAL KUMARI
|
0518019WL063852
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523218744
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/4994
(AURA)
|
0518019000NRG24161220230584743
|
18/12/2023
|
VIKASH THAKUR
|
0518019WL063854
|
VIKASH THAKUR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523218750
|
|
VIKASH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/5087
(AURA)
|
0518019000NRG24161220230584744
|
18/12/2023
|
ANITA DEVI
|
0518019WL063854
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523218753
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/5090
(AURA)
|
0518019000NRG24161220230584756
|
18/12/2023
|
VIBHA KUMARI
|
0518019WL063860
|
VIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1523218754
|
|
VIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|