|
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-18-019-008-02134900/3405
(AURA)
|
0518019000NRG24071020230450606
|
07/10/2023
|
RENU DEVI
|
0518019WL045112
|
RENU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934104310
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/3516
(AURA)
|
0518019000NRG24071020230450607
|
07/10/2023
|
PHULO DEVI
|
0518019WL045113
|
PHULO DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934104311
|
|
MRS FULLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/3826
(AURA)
|
0518019000NRG24071020230450609
|
07/10/2023
|
HIRA DEVI
|
0518019WL045115
|
HIRA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934104303
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/862
(AURA)
|
0518019000NRG24071020230450603
|
07/10/2023
|
fulan yadav
|
0518019WL045109
|
fulan yadav
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934104308
|
|
PHULENA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/2183
(AURA)
|
0518019000NRG24071020230450612
|
07/10/2023
|
kiran devi
|
0518019WL045117
|
kiran devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934104302
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/3667
(AURA)
|
0518019000NRG24071020230450605
|
07/10/2023
|
CHANDAN KUMAR
|
0518019WL045111
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934104307
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/3668
(AURA)
|
0518019000NRG24071020230450604
|
07/10/2023
|
PARMILA DEVI
|
0518019WL045110
|
PARMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934104309
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/4676
(AURA)
|
0518019000NRG24071020230450611
|
07/10/2023
|
RAMDANA DEVI
|
0518019WL045116
|
RAMDANA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934104304
|
|
RAMDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/5032
(AURA)
|
0518019000NRG24071020230450601
|
07/10/2023
|
PUNAM DEVI
|
0518019WL045107
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934104305
|
|
PUNAM BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/5039
(AURA)
|
0518019000NRG24071020230450602
|
07/10/2023
|
SUBODH KR MANDAL
|
0518019WL045108
|
SUBODH KR MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934104306
|
|
SUBODH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|