|
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-18-019-010-02135200/4234
(BHATWAN)
|
0518019000NRG24040120240626668
|
04/01/2024
|
PRAVIN KUMAR
|
0518019WL068330
|
PRAVIN KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998688979
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/1281
(AURA)
|
0518019000NRG24030120240624263
|
04/01/2024
|
GUNJAN DEVI
|
0518019WL067740
|
GUNJAN DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998688975
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/1286
(AURA)
|
0518019000NRG24030120240624264
|
04/01/2024
|
PANKAJ KU. PASHWAN
|
0518019WL067740
|
PANKAJ KU. PASHWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998688974
|
|
MR PANKAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/1294
(AURA)
|
0518019000NRG24030120240624261
|
04/01/2024
|
LALITA DEVI
|
0518019WL067739
|
LALITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998688978
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/1299
(AURA)
|
0518019000NRG24030120240624262
|
04/01/2024
|
VIMLA DEVI
|
0518019WL067739
|
VIMLA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998688977
|
|
MRS VIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/1380
(AURA)
|
0518019000NRG24030120240624259
|
04/01/2024
|
Rajkumari devi
|
0518019WL067738
|
Rajkumari devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998688987
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/1398
(AURA)
|
0518019000NRG24030120240624260
|
04/01/2024
|
Manju devi
|
0518019WL067738
|
Manju devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998688976
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/1413
(AURA)
|
0518019000NRG24030120240624257
|
04/01/2024
|
RUBBI DEVI
|
0518019WL067737
|
RUBBI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998688980
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/1658
(AURA)
|
0518019000NRG24030120240624258
|
04/01/2024
|
PRAMILA DEVI
|
0518019WL067737
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998688973
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/2150
(AURA)
|
0518019000NRG24030120240624256
|
04/01/2024
|
ANITA DEVI
|
0518019WL067736
|
ANITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998688992
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/3619
(AURA)
|
0518019000NRG24030120240624253
|
04/01/2024
|
SONU KUMAR
|
0518019WL067735
|
SONU KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998688988
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/3625
(AURA)
|
0518019000NRG24030120240624251
|
04/01/2024
|
RANJEET KUMAR
|
0518019WL067734
|
RANJEET KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998688972
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/4996
(AURA)
|
0518019000NRG24030120240624248
|
04/01/2024
|
KHUSHBOO KUMARI
|
0518019WL067732
|
KHUSHBOO KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998688986
|
|
MISS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/2149
(AURA)
|
0518019000NRG24030120240624255
|
04/01/2024
|
RINA DEVI
|
0518019WL067736
|
RINA DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998688984
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/4498
(AURA)
|
0518019000NRG24030120240624245
|
04/01/2024
|
DHARMENDER PASWAN
|
0518019WL067731
|
DHARMENDER PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998688971
|
|
DHARMENDER PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/5058
(AURA)
|
0518019000NRG24030120240624267
|
04/01/2024
|
JYOTI KUMARI
|
0518019WL067742
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998688970
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/5060
(AURA)
|
0518019000NRG24030120240624268
|
04/01/2024
|
SHOBHITA KUMARI
|
0518019WL067742
|
SHOBHITA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998688969
|
|
SHOBHITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/3621
(AURA)
|
0518019000NRG24030120240624254
|
04/01/2024
|
SANJULA KUMARI
|
0518019WL067735
|
SANJULA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998688982
|
|
SANJULA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/3831
(AURA)
|
0518019000NRG24030120240624252
|
04/01/2024
|
PRITI KUMARI
|
0518019WL067734
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998688993
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/3832
(AURA)
|
0518019000NRG24030120240624249
|
04/01/2024
|
RAJJO KUMARI
|
0518019WL067733
|
RAJJO KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998688989
|
|
RAJJO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/3833
(AURA)
|
0518019000NRG24030120240624250
|
04/01/2024
|
SIHANTA KUMARI
|
0518019WL067733
|
SIHANTA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998688991
|
|
SIHANTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/4995
(AURA)
|
0518019000NRG24030120240624247
|
04/01/2024
|
GEETA DEVI
|
0518019WL067732
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998688983
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/5008
(AURA)
|
0518019000NRG24030120240624265
|
04/01/2024
|
RINKU DEVI
|
0518019WL067741
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998688985
|
|
MR ASHOK DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/5015
(AURA)
|
0518019000NRG24030120240624266
|
04/01/2024
|
KHUSHBU KUMARI
|
0518019WL067741
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998688990
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/5088
(AURA)
|
0518019000NRG24030120240624246
|
04/01/2024
|
KHUSHABU KUMARI
|
0518019WL067731
|
KHUSHABU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998688981
|
|
KHUSHABU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|