|
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)
|
0518019000NRG24250320240796742
|
25/03/2024
|
SHASHIBHUSHAN MANDAL
|
0518019WL088359
|
SHASHIBHUSHAN MANDAL
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040273768
|
|
MR SHASHI BHUSHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/5022
(AURA)
|
0518019000NRG24250320240796715
|
25/03/2024
|
BABBLI DEVI
|
0518019WL088343
|
BABBLI DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040273777
|
|
MRS BABBLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/5028
(AURA)
|
0518019000NRG24250320240796713
|
25/03/2024
|
MUKESHWAR RAI
|
0518019WL088341
|
MUKESHWAR RAI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040273765
|
|
MR MUKESHWAR RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/5048
(AURA)
|
0518019000NRG24250320240796738
|
25/03/2024
|
DIMPAL DEVI
|
0518019WL088355
|
DIMPAL DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040273774
|
|
MR RAM ASHISH DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/5050
(AURA)
|
0518019000NRG24250320240796740
|
25/03/2024
|
NITU KUMARI
|
0518019WL088357
|
NITU KUMARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040273773
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/1313
(AURA)
|
0518019000NRG24250320240796781
|
25/03/2024
|
BADRI MAHTO
|
0518019WL088373
|
BADRI MAHTO
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040273766
|
|
BADRI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/1653
(AURA)
|
0518019000NRG24250320240796712
|
25/03/2024
|
SHMIL DEVI
|
0518019WL088340
|
SHMIL DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040273775
|
|
SHOMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/2165
(AURA)
|
0518019000NRG24250320240796780
|
25/03/2024
|
SANJU DEVI
|
0518019WL088372
|
SANJU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040273772
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/2440
(AURA)
|
0518019000NRG24250320240796725
|
25/03/2024
|
PARMANAND MANDAL
|
0518019WL088348
|
PARMANAND MANDAL
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040273767
|
|
MR PARMA NAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/3405
(AURA)
|
0518019000NRG24250320240796772
|
25/03/2024
|
RENU DEVI
|
0518019WL088364
|
RENU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040273770
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/3516
(AURA)
|
0518019000NRG24250320240796773
|
25/03/2024
|
PHULO DEVI
|
0518019WL088365
|
PHULO DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040273769
|
|
MRS FULLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/3826
(AURA)
|
0518019000NRG24250320240796778
|
25/03/2024
|
HIRA DEVI
|
0518019WL088370
|
HIRA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040273771
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/4110
(AURA)
|
0518019000NRG24250320240796737
|
25/03/2024
|
SUNER DEVI
|
0518019WL088354
|
SUNER DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040273776
|
|
SUNER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/2156
(AURA)
|
0518019000NRG24250320240796716
|
25/03/2024
|
UMESH YADAV
|
0518019WL088344
|
UMESH YADAV
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040273782
|
|
RAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/1427
(AURA)
|
0518019000NRG24250320240796722
|
25/03/2024
|
RAJKUMARI DEVI
|
0518019WL088347
|
RAJKUMARI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040273763
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/5051
(AURA)
|
0518019000NRG24250320240796741
|
25/03/2024
|
RAJA KUMAR MANDAL
|
0518019WL088358
|
RAJA KUMAR MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040273764
|
|
RAJA KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/1034
(AURA)
|
0518019000NRG24250320240796782
|
25/03/2024
|
DEVENDRA MANDAL
|
0518019WL088374
|
DEVENDRA MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040273779
|
|
MR DEVENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/1326
(AURA)
|
0518019000NRG24250320240796736
|
25/03/2024
|
BRAJENDRA KUMAR CHAUDHRY
|
0518019WL088353
|
BRAJENDRA KUMAR CHAUDHRY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040273780
|
|
BRJENDR KUMAR CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/1802
(AURA)
|
0518019000NRG24250320240796774
|
25/03/2024
|
RAMKESH MAHTO
|
0518019WL088366
|
RAMKESH MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040273778
|
|
RAMKESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/2037
(AURA)
|
0518019000NRG24250320240796745
|
25/03/2024
|
PINKU DEVI
|
0518019WL088362
|
PINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040273781
|
|
Pinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/3711
(AURA)
|
0518019000NRG24250320240796739
|
25/03/2024
|
MADHUMALA DEVI
|
0518019WL088356
|
MADHUMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040273788
|
|
MADHUMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/3712
(AURA)
|
0518019000NRG24250320240796735
|
25/03/2024
|
ANJALI DEVI
|
0518019WL088352
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040273785
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/3829
(AURA)
|
0518019000NRG24250320240796776
|
25/03/2024
|
RINA DEVI
|
0518019WL088368
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040273789
|
|
MR JITENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/4461
(AURA)
|
0518019000NRG24250320240796721
|
25/03/2024
|
KIRAN DEVI
|
0518019WL088346
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040273784
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/4676
(AURA)
|
0518019000NRG24250320240796786
|
25/03/2024
|
RAMDANA DEVI
|
0518019WL088376
|
RAMDANA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040273783
|
|
RAMDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-008-02134900/5026
(AURA)
|
0518019000NRG24250320240796714
|
25/03/2024
|
LILA DEVI
|
0518019WL088342
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040273791
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-008-02134900/5032
(AURA)
|
0518019000NRG24250320240796711
|
25/03/2024
|
PUNAM DEVI
|
0518019WL088339
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040273786
|
|
PUNAM BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-008-02134900/5039
(AURA)
|
0518019000NRG24250320240796734
|
25/03/2024
|
SUBODH KR MANDAL
|
0518019WL088351
|
SUBODH KR MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040273787
|
|
SUBODH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-008-02134900/5053
(AURA)
|
0518019000NRG24250320240796744
|
25/03/2024
|
JAYMALA DEVI
|
0518019WL088361
|
JAYMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040273792
|
|
MR PARMANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-008-02134900/5054
(AURA)
|
0518019000NRG24250320240796743
|
25/03/2024
|
GHANSHYAM SANICHAR MANDAL
|
0518019WL088360
|
GHANSHYAM SANICHAR MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040273790
|
|
GHANSHYAM MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|