|
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-18-019-008-02134900/3721
(AURA)
|
0518019000NRG24110820230378235
|
11/08/2023
|
PARMILA DEVI
|
0518019WL033132
|
PARMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774359516
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/4270
(AURA)
|
0518019000NRG24110820230378237
|
11/08/2023
|
RAMSEVAK DAS
|
0518019WL033132
|
RAMSEVAK DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774359511
|
|
RAM SEVAK DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/742
(AURA)
|
0518019000NRG24110820230378241
|
11/08/2023
|
ganish yadav
|
0518019WL033132
|
ganish yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774359513
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/742
(AURA)
|
0518019000NRG24110820230378240
|
11/08/2023
|
GNESH YADAV
|
0518019WL033132
|
GNESH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774359512
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/765
(AURA)
|
0518019000NRG24110820230378242
|
11/08/2023
|
BIMAL TAKUR
|
0518019WL033132
|
BIMAL TAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774359514
|
|
MR BIMAL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/765
(AURA)
|
0518019000NRG24110820230378243
|
11/08/2023
|
gita devi
|
0518019WL033132
|
gita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774359515
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/1396
(AURA)
|
0518019000NRG24110820230378228
|
11/08/2023
|
Jato das
|
0518019WL033132
|
Jato das
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774359510
|
|
JATO DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/2493
(AURA)
|
0518019000NRG24110820230378229
|
11/08/2023
|
ANITA DEVI
|
0518019WL033132
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774359509
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/4265
(AURA)
|
0518019000NRG24110820230378236
|
11/08/2023
|
RUNA DEVI
|
0518019WL033132
|
RUNA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774359508
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/903
(AURA)
|
0518019000NRG24110820230378245
|
11/08/2023
|
PREMA DEVI
|
0518019WL033132
|
PREMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774359507
|
|
PTEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/2524
(AURA)
|
0518019000NRG24110820230378230
|
11/08/2023
|
SITA DEVI
|
0518019WL033132
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774359522
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/2532
(AURA)
|
0518019000NRG24110820230378231
|
11/08/2023
|
LALAN MALAKAR
|
0518019WL033132
|
LALAN MALAKAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774359521
|
|
LALAN MALAKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/2533
(AURA)
|
0518019000NRG24110820230378232
|
11/08/2023
|
BAGVAN DEVI
|
0518019WL033132
|
BAGVAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774359520
|
|
BAGVAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/2534
(AURA)
|
0518019000NRG24110820230378233
|
11/08/2023
|
RAMVONO MUKHIA
|
0518019WL033132
|
RAMVONO MUKHIA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774359523
|
|
MRS RAMVINO MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/3647
(AURA)
|
0518019000NRG24110820230378234
|
11/08/2023
|
LALAN YADAV
|
0518019WL033132
|
LALAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774359524
|
|
LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/729
(AURA)
|
0518019000NRG24110820230378238
|
11/08/2023
|
chno yadav
|
0518019WL033132
|
chno yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774359517
|
|
CHANO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/729
(AURA)
|
0518019000NRG24110820230378239
|
11/08/2023
|
chno yadav
|
0518019WL033132
|
chno yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774359518
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/785
(AURA)
|
0518019000NRG24110820230378244
|
11/08/2023
|
HIRA DEVI
|
0518019WL033132
|
HIRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774359519
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|