|
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-18-019-008-02134900/3512
(AURA)
|
0518019000NRG24290920230440834
|
29/09/2023
|
SHASHIBHUSHAN MANDAL
|
0518019WL042987
|
SHASHIBHUSHAN MANDAL
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931025814
|
|
MR SHASHI BHUSHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/5050
(AURA)
|
0518019000NRG24290920230440748
|
29/09/2023
|
NITU KUMARI
|
0518019WL042967
|
NITU KUMARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931025816
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/1313
(AURA)
|
0518019000NRG24290920230440800
|
29/09/2023
|
BADRI MAHTO
|
0518019WL042975
|
BADRI MAHTO
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931025813
|
|
BADRI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/2165
(AURA)
|
0518019000NRG24290920230440751
|
29/09/2023
|
SANJU DEVI
|
0518019WL042970
|
SANJU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931025815
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/2056
(AURA)
|
0518019000NRG24290920230440754
|
29/09/2023
|
PINKI DEVI
|
0518019WL042973
|
PINKI DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931025819
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/5051
(AURA)
|
0518019000NRG24290920230440749
|
29/09/2023
|
RAJA KUMAR MANDAL
|
0518019WL042968
|
RAJA KUMAR MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931025822
|
|
RAJA KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/1034
(AURA)
|
0518019000NRG24290920230440752
|
29/09/2023
|
DEVENDRA MANDAL
|
0518019WL042971
|
DEVENDRA MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931025821
|
|
MR DEVENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/1802
(AURA)
|
0518019000NRG24290920230440799
|
29/09/2023
|
RAMKESH MAHTO
|
0518019WL042974
|
RAMKESH MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931025817
|
|
RAMKESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/1808
(AURA)
|
0518019000NRG24290920230440753
|
29/09/2023
|
SANBHU PRSAD
|
0518019WL042972
|
SANBHU PRSAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931025818
|
|
SHAMBHU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/3829
(AURA)
|
0518019000NRG24290920230440750
|
29/09/2023
|
RINA DEVI
|
0518019WL042969
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931025820
|
|
MR JITENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|