|
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-18-019-008-02134900/3351
(AURA)
|
0518019000NRG24040720230257727
|
05/07/2023
|
MALA DEVI
|
0518019WL023268
|
MALA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742324001
|
|
SAKINDER DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/4761
(AURA)
|
0518019000NRG24040720230257731
|
05/07/2023
|
SHILA DEVI
|
0518019WL023268
|
SHILA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742324021
|
|
SHILA DEVI W/O MAHESH MISRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/924
(AURA)
|
0518019000NRG24040720230257739
|
05/07/2023
|
CHANDA DEVI
|
0518019WL023269
|
CHANDA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742324000
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/3189
(AURA)
|
0518019000NRG24040720230257725
|
05/07/2023
|
SUNITA DEVI
|
0518019WL023268
|
SUNITA DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742324005
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/3193
(AURA)
|
0518019000NRG24040720230257726
|
05/07/2023
|
PRATIBHA CHAUDHARY
|
0518019WL023268
|
PRATIBHA CHAUDHARY
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742324009
|
|
PRATIBHA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/1406
(AURA)
|
0518019000NRG24040720230257740
|
05/07/2023
|
PUNAM DEVI
|
0518019WL023270
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742324015
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/1906
(AURA)
|
0518019000NRG24040720230257741
|
05/07/2023
|
SUHAGWATI DEVI
|
0518019WL023270
|
SUHAGWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742324002
|
|
SUHAGWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/1998
(AURA)
|
0518019000NRG24040720230257732
|
05/07/2023
|
URMILA DEVI
|
0518019WL023269
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742324013
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/2201
(AURA)
|
0518019000NRG24040720230257724
|
05/07/2023
|
NILAM DEVI
|
0518019WL023268
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742324008
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/2417
(AURA)
|
0518019000NRG24040720230257742
|
05/07/2023
|
NIRMALA DEVI
|
0518019WL023270
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742324014
|
|
NIRMALA DEVI
|
INDUSIND BANK(607189)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/2424
(AURA)
|
0518019000NRG24040720230257743
|
05/07/2023
|
RAMA DEVI
|
0518019WL023270
|
RAMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742324004
|
|
RAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/3561
(AURA)
|
0518019000NRG24040720230257728
|
05/07/2023
|
CHANDAN KUMAR CHAUDHARY
|
0518019WL023268
|
CHANDAN KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742324017
|
|
MR CHANDAN KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/3596
(AURA)
|
0518019000NRG24040720230257729
|
05/07/2023
|
Sony Kumari
|
0518019WL023268
|
Sony Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742324020
|
|
SONY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/3774
(AURA)
|
0518019000NRG24040720230257733
|
05/07/2023
|
VIKASH KKUMAR MISHRA
|
0518019WL023269
|
VIKASH KKUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742324018
|
|
VIKASH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/3775
(AURA)
|
0518019000NRG24040720230257734
|
05/07/2023
|
PRTIMA DEVI
|
0518019WL023269
|
PRTIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742324010
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/3779
(AURA)
|
0518019000NRG24040720230257735
|
05/07/2023
|
RAM SHANKAR YADAV
|
0518019WL023269
|
RAM SHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742324019
|
|
MR RAMSHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/3820
(AURA)
|
0518019000NRG24040720230257736
|
05/07/2023
|
AJEET KUMAR MISHRA
|
0518019WL023269
|
AJEET KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742324012
|
|
AJIT KUMARMISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/4293
(AURA)
|
0518019000NRG24040720230257737
|
05/07/2023
|
LILY PRIYA
|
0518019WL023269
|
LILY PRIYA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742324022
|
|
LILY PRIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/4306
(AURA)
|
0518019000NRG24040720230257730
|
05/07/2023
|
INDU DEVI
|
0518019WL023268
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742324003
|
|
MR UPENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/4328
(AURA)
|
0518019000NRG24040720230257744
|
05/07/2023
|
SHIVNATH JHA
|
0518019WL023270
|
SHIVNATH JHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742324006
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/4331
(AURA)
|
0518019000NRG24040720230257745
|
05/07/2023
|
ARCHANA DEVI
|
0518019WL023270
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742324016
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/4333
(AURA)
|
0518019000NRG24040720230257746
|
05/07/2023
|
BANDANA DEVI
|
0518019WL023270
|
BANDANA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742324011
|
|
BANDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/4791
(AURA)
|
0518019000NRG24040720230257738
|
05/07/2023
|
anita devi
|
0518019WL023269
|
anita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742324007
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73416
|
73416
|
|
|
|
|
|
|
|