|
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-18-019-008-02134900/1360
(AURA)
|
0518019000NRG24180320240779935
|
18/03/2024
|
Ramprkash das
|
0518019WL086650
|
Ramprkash das
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039761225
|
|
MR RAMPRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/1379
(AURA)
|
0518019000NRG24180320240779937
|
18/03/2024
|
AJITA DEVI
|
0518019WL086650
|
AJITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039761229
|
|
MRS AJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/2307
(AURA)
|
0518019000NRG24180320240779946
|
18/03/2024
|
MAMTA DEVI
|
0518019WL086650
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039761223
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/1379
(AURA)
|
0518019000NRG24180320240779936
|
18/03/2024
|
PRDESI PASWAN
|
0518019WL086650
|
PRDESI PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039761226
|
|
MR PRADESHI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/1665
(AURA)
|
0518019000NRG24180320240779939
|
18/03/2024
|
NARSINGH DAS
|
0518019WL086650
|
NARSINGH DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039761230
|
|
MR NARSINGH DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/1717
(AURA)
|
0518019000NRG24180320240779940
|
18/03/2024
|
ASHA DEVI
|
0518019WL086650
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039761214
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/1717
(AURA)
|
0518019000NRG24180320240779941
|
18/03/2024
|
CHANGA PASWAN
|
0518019WL086650
|
CHANGA PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039761215
|
|
GANGA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/1748
(AURA)
|
0518019000NRG24180320240779942
|
18/03/2024
|
RUBI DEVI
|
0518019WL086650
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039761227
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/1763
(AURA)
|
0518019000NRG24180320240779943
|
18/03/2024
|
MIRO DEVI
|
0518019WL086650
|
MIRO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039761228
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/206
(AURA)
|
0518019000NRG24180320240779944
|
18/03/2024
|
MANJU DEVI
|
0518019WL086650
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039761216
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/2453
(AURA)
|
0518019000NRG24180320240779947
|
18/03/2024
|
NILAM DEVI
|
0518019WL086650
|
NILAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039761218
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/2501
(AURA)
|
0518019000NRG24180320240779949
|
18/03/2024
|
BHOLIYA DEVI
|
0518019WL086650
|
BHOLIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039761221
|
|
MRS BHOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/2518
(AURA)
|
0518019000NRG24180320240779954
|
18/03/2024
|
CHUNCHUNIYA DEVI
|
0518019WL086650
|
CHUNCHUNIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039761220
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/2531
(AURA)
|
0518019000NRG24180320240779955
|
18/03/2024
|
MALA KUMARI
|
0518019WL086650
|
MALA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039761219
|
|
MALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/3241
(AURA)
|
0518019000NRG24180320240779957
|
18/03/2024
|
SHARMILA DEVI
|
0518019WL086650
|
SHARMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039761224
|
|
SHARMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/350
(AURA)
|
0518019000NRG24180320240779959
|
18/03/2024
|
suresh yadav
|
0518019WL086650
|
suresh yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039761217
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/2510
(AURA)
|
0518019000NRG24180320240779952
|
18/03/2024
|
SUSHIL KUMAR
|
0518019WL086650
|
SUSHIL KUMAR
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039761213
|
|
Sushil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/1396
(AURA)
|
0518019000NRG24180320240779938
|
18/03/2024
|
Jato das
|
0518019WL086650
|
Jato das
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039761210
|
|
JATO DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/2493
(AURA)
|
0518019000NRG24180320240779948
|
18/03/2024
|
ANITA DEVI
|
0518019WL086650
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039761209
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/2203
(AURA)
|
0518019000NRG24180320240779945
|
18/03/2024
|
REENA DEVI
|
0518019WL086650
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039761231
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/2514
(AURA)
|
0518019000NRG24180320240779953
|
18/03/2024
|
SUNAINA DEVI
|
0518019WL086650
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039761233
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/2659
(AURA)
|
0518019000NRG24180320240779956
|
18/03/2024
|
TARA DEVI
|
0518019WL086650
|
TARA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039761232
|
|
MR RAMKHELAVAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/3427
(AURA)
|
0518019000NRG24180320240779958
|
18/03/2024
|
LILA DEVI
|
0518019WL086650
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039761222
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/2504
(AURA)
|
0518019000NRG24180320240779950
|
18/03/2024
|
ROHIT KUMAR RAM
|
0518019WL086650
|
ROHIT KUMAR RAM
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039761212
|
|
Rohit Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/2507
(AURA)
|
0518019000NRG24180320240779951
|
18/03/2024
|
LUKHIYA DEVI
|
0518019WL086650
|
LUKHIYA DEVI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039761211
|
|
SHRI RAM BAHADUR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|