|
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)
|
0518019000NRG24170520230074100
|
17/05/2023
|
RUBI DEVI
|
0518019WL010452
|
RUBI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755134611
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/1297
(AURA)
|
0518019000NRG24170520230074101
|
17/05/2023
|
LILA DEVI
|
0518019WL010452
|
LILA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755134605
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/1418
(AURA)
|
0518019000NRG24170520230074096
|
17/05/2023
|
INAR DEVI
|
0518019WL010450
|
INAR DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755134604
|
|
MRS INAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/367
(AURA)
|
0518019000NRG24170520230074099
|
17/05/2023
|
gulath paswan
|
0518019WL010451
|
gulath paswan
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755134603
|
|
SHRI GULAT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/2025
(AURA)
|
0518019000NRG24170520230074097
|
17/05/2023
|
VIBHA DEVI
|
0518019WL010450
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755134606
|
|
BIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/2027
(AURA)
|
0518019000NRG24170520230074098
|
17/05/2023
|
RINA DEVI
|
0518019WL010451
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755134607
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/4990
(AURA)
|
0518019000NRG24170520230075391
|
17/05/2023
|
KAJAL KUMARI
|
0518019WL010579
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755134608
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/4994
(AURA)
|
0518019000NRG24170520230074102
|
17/05/2023
|
VIKASH THAKUR
|
0518019WL010453
|
VIKASH THAKUR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755134609
|
|
VIKASH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/5015
(AURA)
|
0518019000NRG24170520230074103
|
17/05/2023
|
KHUSHBU KUMARI
|
0518019WL010453
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755134610
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|