|
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-18-019-008-02134900/1281
(AURA)
|
0518019000NRG24120920230422532
|
12/09/2023
|
GUNJAN DEVI
|
0518019WL038938
|
GUNJAN DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801038682
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/1294
(AURA)
|
0518019000NRG24120920230422494
|
12/09/2023
|
LALITA DEVI
|
0518019WL038927
|
LALITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5801038689
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/1295
(AURA)
|
0518019000NRG24120920230422536
|
12/09/2023
|
RUBI DEVI
|
0518019WL038940
|
RUBI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801038683
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/1297
(AURA)
|
0518019000NRG24120920230422538
|
12/09/2023
|
LILA DEVI
|
0518019WL038941
|
LILA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801038688
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/1299
(AURA)
|
0518019000NRG24120920230422526
|
12/09/2023
|
VIMLA DEVI
|
0518019WL038935
|
VIMLA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801038686
|
|
MRS VIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/1380
(AURA)
|
0518019000NRG24120920230422527
|
12/09/2023
|
Rajkumari devi
|
0518019WL038935
|
Rajkumari devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801038691
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/1398
(AURA)
|
0518019000NRG24120920230422528
|
12/09/2023
|
Manju devi
|
0518019WL038936
|
Manju devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801038684
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/1413
(AURA)
|
0518019000NRG24120920230422529
|
12/09/2023
|
RUBBI DEVI
|
0518019WL038936
|
RUBBI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801038690
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/1418
(AURA)
|
0518019000NRG24120920230422539
|
12/09/2023
|
INAR DEVI
|
0518019WL038941
|
INAR DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801038685
|
|
MRS INAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/1658
(AURA)
|
0518019000NRG24120920230422534
|
12/09/2023
|
PRAMILA DEVI
|
0518019WL038939
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801038681
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/1738
(AURA)
|
0518019000NRG24120920230422533
|
12/09/2023
|
RENU DEVI
|
0518019WL038938
|
RENU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801038692
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/2150
(AURA)
|
0518019000NRG24120920230422496
|
12/09/2023
|
ANITA DEVI
|
0518019WL038928
|
ANITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801038693
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/3625
(AURA)
|
0518019000NRG24120920230422498
|
12/09/2023
|
RANJEET KUMAR
|
0518019WL038929
|
RANJEET KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801038680
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/367
(AURA)
|
0518019000NRG24120920230422542
|
12/09/2023
|
gulath paswan
|
0518019WL038943
|
gulath paswan
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801038679
|
|
SHRI GULAT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/4996
(AURA)
|
0518019000NRG24120920230422523
|
12/09/2023
|
KHUSHBOO KUMARI
|
0518019WL038933
|
KHUSHBOO KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801038702
|
|
MISS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/765
(AURA)
|
0518019000NRG24120920230422531
|
12/09/2023
|
BIMAL TAKUR
|
0518019WL038937
|
BIMAL TAKUR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801038687
|
|
MR BIMAL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/2149
(AURA)
|
0518019000NRG24120920230422495
|
12/09/2023
|
RINA DEVI
|
0518019WL038928
|
RINA DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5801038694
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/1286
(AURA)
|
0518019000NRG24120920230422493
|
12/09/2023
|
pallavi devi
|
0518019WL038927
|
pallavi devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5801038677
|
|
PALLAVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/4351
(AURA)
|
0518019000NRG24120920230422544
|
12/09/2023
|
Raushan kumar
|
0518019WL038944
|
Raushan kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5801038678
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/5058
(AURA)
|
0518019000NRG24120920230422530
|
12/09/2023
|
JYOTI KUMARI
|
0518019WL038937
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801038676
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/5060
(AURA)
|
0518019000NRG24120920230422535
|
12/09/2023
|
SHOBHITA KUMARI
|
0518019WL038939
|
SHOBHITA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801038675
|
|
SHOBHITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/2025
(AURA)
|
0518019000NRG24120920230422540
|
12/09/2023
|
VIBHA DEVI
|
0518019WL038942
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5801038695
|
|
BIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/2027
(AURA)
|
0518019000NRG24120920230422541
|
12/09/2023
|
RINA DEVI
|
0518019WL038942
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5801038696
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/3621
(AURA)
|
0518019000NRG24120920230422497
|
12/09/2023
|
SANJULA KUMARI
|
0518019WL038929
|
SANJULA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5801038706
|
|
SANJULA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/3832
(AURA)
|
0518019000NRG24120920230422519
|
12/09/2023
|
RAJJO KUMARI
|
0518019WL038931
|
RAJJO KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801038705
|
|
RAJJO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-008-02134900/3833
(AURA)
|
0518019000NRG24120920230422520
|
12/09/2023
|
SIHANTA KUMARI
|
0518019WL038932
|
SIHANTA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5801038704
|
|
SIHANTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-008-02134900/3841
(AURA)
|
0518019000NRG24120920230422543
|
12/09/2023
|
RAJA KUMAR
|
0518019WL038943
|
RAJA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5801038703
|
|
RAJA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-008-02134900/4719
(AURA)
|
0518019000NRG24120920230422521
|
12/09/2023
|
MANISHA KUMARI
|
0518019WL038932
|
MANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801038707
|
|
MANISHA KUMARID ORAJ
|
BANK OF BARODA(606985)
|
|
29
|
HASANPURA
|
BH-18-019-008-02134900/4990
(AURA)
|
0518019000NRG24120920230422537
|
12/09/2023
|
KAJAL KUMARI
|
0518019WL038940
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5801038697
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-008-02134900/4994
(AURA)
|
0518019000NRG24120920230422545
|
12/09/2023
|
VIKASH THAKUR
|
0518019WL038944
|
VIKASH THAKUR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5801038698
|
|
VIKASH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-008-02134900/4995
(AURA)
|
0518019000NRG24120920230422522
|
12/09/2023
|
GEETA DEVI
|
0518019WL038933
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5801038700
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-008-02134900/5003
(AURA)
|
0518019000NRG24120920230422524
|
12/09/2023
|
DHARM KUMAR
|
0518019WL038934
|
DHARM KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5801038699
|
|
DHARM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-008-02134900/5015
(AURA)
|
0518019000NRG24120920230422525
|
12/09/2023
|
KHUSHBU KUMARI
|
0518019WL038934
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5801038701
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59736
|
59736
|
|
|
|
|
|
|
|