|
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-18-019-008-02134900/1281
(AURA)
|
0518019000NRG24041220230559378
|
05/12/2023
|
GUNJAN DEVI
|
0518019WL060410
|
GUNJAN DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146248
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/1286
(AURA)
|
0518019000NRG24041220230559379
|
05/12/2023
|
PANKAJ KU. PASHWAN
|
0518019WL060410
|
PANKAJ KU. PASHWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146247
|
|
MR PANKAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/1294
(AURA)
|
0518019000NRG24041220230559335
|
05/12/2023
|
LALITA DEVI
|
0518019WL060387
|
LALITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146259
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/1299
(AURA)
|
0518019000NRG24041220230559336
|
05/12/2023
|
VIMLA DEVI
|
0518019WL060387
|
VIMLA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146254
|
|
MRS VIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/1380
(AURA)
|
0518019000NRG24041220230559331
|
05/12/2023
|
Rajkumari devi
|
0518019WL060385
|
Rajkumari devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146251
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/1398
(AURA)
|
0518019000NRG24041220230559332
|
05/12/2023
|
Manju devi
|
0518019WL060385
|
Manju devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146249
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/1413
(AURA)
|
0518019000NRG24041220230559327
|
05/12/2023
|
RUBBI DEVI
|
0518019WL060383
|
RUBBI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146250
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/1658
(AURA)
|
0518019000NRG24041220230559328
|
05/12/2023
|
PRAMILA DEVI
|
0518019WL060383
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146246
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/2150
(AURA)
|
0518019000NRG24041220230559308
|
05/12/2023
|
ANITA DEVI
|
0518019WL060373
|
ANITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146253
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/3619
(AURA)
|
0518019000NRG24041220230559273
|
05/12/2023
|
SONU KUMAR
|
0518019WL060370
|
SONU KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146263
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/3625
(AURA)
|
0518019000NRG24041220230559271
|
05/12/2023
|
RANJEET KUMAR
|
0518019WL060369
|
RANJEET KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146245
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/4996
(AURA)
|
0518019000NRG24041220230559238
|
05/12/2023
|
KHUSHBOO KUMARI
|
0518019WL060366
|
KHUSHBOO KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146258
|
|
MISS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/765
(AURA)
|
0518019000NRG24041220230559352
|
05/12/2023
|
BIMAL TAKUR
|
0518019WL060395
|
BIMAL TAKUR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146257
|
|
MR BIMAL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/4279
(AURA)
|
0518019000NRG24041220230559317
|
05/12/2023
|
MAHADEO MAHTO
|
0518019WL060378
|
MAHADEO MAHTO
|
00462
|
UCBA0001364
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146244
|
|
MAHADEO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/2149
(AURA)
|
0518019000NRG24041220230559307
|
05/12/2023
|
RINA DEVI
|
0518019WL060373
|
RINA DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146252
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/3839
(AURA)
|
0518019000NRG24041220230559342
|
05/12/2023
|
PINKI KUMARI
|
0518019WL060390
|
PINKI KUMARI
|
00468
|
UBIN0570044
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146265
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/365
(AURA)
|
0518019000NRG24041220230559343
|
05/12/2023
|
RAMAKANT PASWAN
|
0518019WL060391
|
RAMAKANT PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146239
|
|
MR RAMAKANT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/3840
(AURA)
|
0518019000NRG24041220230559319
|
05/12/2023
|
AMAN KUMAR
|
0518019WL060379
|
AMAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146243
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/4498
(AURA)
|
0518019000NRG24041220230559377
|
05/12/2023
|
DHARMENDER PASWAN
|
0518019WL060409
|
DHARMENDER PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146242
|
|
DHARMENDER PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/5058
(AURA)
|
0518019000NRG24041220230559339
|
05/12/2023
|
JYOTI KUMARI
|
0518019WL060389
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146241
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/5060
(AURA)
|
0518019000NRG24041220230559340
|
05/12/2023
|
SHOBHITA KUMARI
|
0518019WL060389
|
SHOBHITA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146240
|
|
SHOBHITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/5086
(AURA)
|
0518019000NRG24041220230559318
|
05/12/2023
|
KAMLESH KUMAR
|
0518019WL060378
|
KAMLESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146238
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/2027
(AURA)
|
0518019000NRG24041220230559341
|
05/12/2023
|
RINA DEVI
|
0518019WL060390
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146255
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/3621
(AURA)
|
0518019000NRG24041220230559274
|
05/12/2023
|
SANJULA KUMARI
|
0518019WL060370
|
SANJULA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146264
|
|
SANJULA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/3831
(AURA)
|
0518019000NRG24041220230559272
|
05/12/2023
|
PRITI KUMARI
|
0518019WL060369
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146266
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-008-02134900/3832
(AURA)
|
0518019000NRG24041220230559269
|
05/12/2023
|
RAJJO KUMARI
|
0518019WL060368
|
RAJJO KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146262
|
|
RAJJO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-008-02134900/3833
(AURA)
|
0518019000NRG24041220230559270
|
05/12/2023
|
SIHANTA KUMARI
|
0518019WL060368
|
SIHANTA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146261
|
|
SIHANTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-008-02134900/3841
(AURA)
|
0518019000NRG24041220230559320
|
05/12/2023
|
RAJA KUMAR
|
0518019WL060379
|
RAJA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146260
|
|
RAJA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-008-02134900/4497
(AURA)
|
0518019000NRG24041220230559376
|
05/12/2023
|
PRADIP KUMAR
|
0518019WL060409
|
PRADIP KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146268
|
|
PRADIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-008-02134900/5015
(AURA)
|
0518019000NRG24041220230559239
|
05/12/2023
|
KHUSHBU KUMARI
|
0518019WL060366
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146256
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-008-02134900/5088
(AURA)
|
0518019000NRG24041220230559351
|
05/12/2023
|
KHUSHABU KUMARI
|
0518019WL060395
|
KHUSHABU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146267
|
|
KHUSHABU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-008-02134900/5090
(AURA)
|
0518019000NRG24041220230559344
|
05/12/2023
|
VIBHA KUMARI
|
0518019WL060391
|
VIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004146269
|
|
VIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|