|
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-18-019-008-02134900/1140
(AURA)
|
0518019000NRG24221120230531523
|
22/11/2023
|
LALKI DEVI
|
0518019WL057862
|
LALKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004284013
|
|
MRS LALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/2518
(AURA)
|
0518019000NRG24221120230531530
|
22/11/2023
|
CHUNCHUNIYA DEVI
|
0518019WL057862
|
CHUNCHUNIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004284012
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/3652
(AURA)
|
0518019000NRG24221120230531533
|
22/11/2023
|
DINESH YADAV
|
0518019WL057862
|
DINESH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004284011
|
|
Dinesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/3693
(AURA)
|
0518019000NRG24221120230531537
|
22/11/2023
|
Deepak Kumar
|
0518019WL057862
|
Deepak Kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004284014
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/2159
(AURA)
|
0518019000NRG24221120230531526
|
22/11/2023
|
SHANKAR YADAV
|
0518019WL057862
|
SHANKAR YADAV
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004284024
|
|
SHANKER YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/862
(AURA)
|
0518019000NRG24221120230531543
|
22/11/2023
|
fulan yadav
|
0518019WL057862
|
fulan yadav
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004284017
|
|
PHULENA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/3738
(AURA)
|
0518019000NRG24221120230531540
|
22/11/2023
|
RAVISH KUMAR
|
0518019WL057862
|
RAVISH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004284027
|
|
RAVISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/3750
(AURA)
|
0518019000NRG24221120230531541
|
22/11/2023
|
RAUSHAN KUMAR
|
0518019WL057862
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004284026
|
|
RAUSHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/4108
(AURA)
|
0518019000NRG24221120230531542
|
22/11/2023
|
PRINCE DAS
|
0518019WL057862
|
PRINCE DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004284025
|
|
PRINCE DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/2039
(AURA)
|
0518019000NRG24221120230531525
|
22/11/2023
|
SINDHU DEVI
|
0518019WL057862
|
SINDHU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004284018
|
|
SINDHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/2514
(AURA)
|
0518019000NRG24221120230531528
|
22/11/2023
|
SUNAINA DEVI
|
0518019WL057862
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004284021
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/2521
(AURA)
|
0518019000NRG24221120230531531
|
22/11/2023
|
DIYA RANI DEVI
|
0518019WL057862
|
DIYA RANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004284020
|
|
Diya Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/3398
(AURA)
|
0518019000NRG24221120230531532
|
22/11/2023
|
AMLA DEVI
|
0518019WL057862
|
AMLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004284015
|
|
AMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/3667
(AURA)
|
0518019000NRG24221120230531534
|
22/11/2023
|
CHANDAN KUMAR
|
0518019WL057862
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004284023
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/3674
(AURA)
|
0518019000NRG24221120230531535
|
22/11/2023
|
RAJIV KUMAR
|
0518019WL057862
|
RAJIV KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004284022
|
|
RAJEEV KUMAR S/O UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/3682
(AURA)
|
0518019000NRG24221120230531536
|
22/11/2023
|
SHIVSAGAR PASWAN
|
0518019WL057862
|
SHIVSAGAR PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004284019
|
|
MR SHIV SAGAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/3716
(AURA)
|
0518019000NRG24221120230531539
|
22/11/2023
|
CHANDULA DEVI
|
0518019WL057862
|
CHANDULA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004284016
|
|
CHANDULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/2504
(AURA)
|
0518019000NRG24221120230531527
|
22/11/2023
|
ROHIT KUMAR RAM
|
0518019WL057862
|
ROHIT KUMAR RAM
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004284009
|
|
Rohit Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/2515
(AURA)
|
0518019000NRG24221120230531529
|
22/11/2023
|
REENA DEVI
|
0518019WL057862
|
REENA DEVI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004284010
|
|
REENA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|