|
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-18-019-008-02134900/1418
(AURA)
|
0518019000NRG24160320240777254
|
17/03/2024
|
INAR DEVI
|
0518019WL086381
|
INAR DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041924051
|
|
MRS INAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/2028
(AURA)
|
0518019000NRG24160320240777261
|
17/03/2024
|
SAJJAN DEVI
|
0518019WL086384
|
SAJJAN DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041924052
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/367
(AURA)
|
0518019000NRG24160320240777252
|
17/03/2024
|
gulath paswan
|
0518019WL086380
|
gulath paswan
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041924053
|
|
SHRI GULAT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/3839
(AURA)
|
0518019000NRG24160320240777257
|
17/03/2024
|
PINKI KUMARI
|
0518019WL086382
|
PINKI KUMARI
|
00468
|
UBIN0570044
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041924049
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/1679
(AURA)
|
0518019000NRG24160320240777373
|
17/03/2024
|
KAMLESH PASWAN
|
0518019WL086395
|
KAMLESH PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041924055
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/2283
(AURA)
|
0518019000NRG24160320240777259
|
17/03/2024
|
DHARMENDRA PASWAN
|
0518019WL086383
|
DHARMENDRA PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041924041
|
|
DHERMENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/365
(AURA)
|
0518019000NRG24160320240777245
|
17/03/2024
|
RAMAKANT PASWAN
|
0518019WL086377
|
RAMAKANT PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041924059
|
|
MR RAMAKANT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/3840
(AURA)
|
0518019000NRG24160320240777258
|
17/03/2024
|
AMAN KUMAR
|
0518019WL086382
|
AMAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041924056
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/4152
(AURA)
|
0518019000NRG24160320240777350
|
17/03/2024
|
AMOD KUMAR
|
0518019WL086392
|
AMOD KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041924042
|
|
AMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/4498
(AURA)
|
0518019000NRG24160320240777262
|
17/03/2024
|
DHARMENDER PASWAN
|
0518019WL086384
|
DHARMENDER PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041924057
|
|
DHARMENDER PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/4522
(AURA)
|
0518019000NRG24160320240777253
|
17/03/2024
|
ABHISHEK KUMAR
|
0518019WL086380
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041924054
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/5086
(AURA)
|
0518019000NRG24160320240777246
|
17/03/2024
|
KAMLESH KUMAR
|
0518019WL086377
|
KAMLESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041924058
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/2025
(AURA)
|
0518019000NRG24160320240777255
|
17/03/2024
|
VIBHA DEVI
|
0518019WL086381
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041924043
|
|
BIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/3841
(AURA)
|
0518019000NRG24160320240777348
|
17/03/2024
|
RAJA KUMAR
|
0518019WL086391
|
RAJA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041924050
|
|
RAJA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/4523
(AURA)
|
0518019000NRG24160320240777351
|
17/03/2024
|
HALCHAL KUMARI
|
0518019WL086392
|
HALCHAL KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041924048
|
|
HALCHAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/4990
(AURA)
|
0518019000NRG24160320240777247
|
17/03/2024
|
KAJAL KUMARI
|
0518019WL086378
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041924044
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/4994
(AURA)
|
0518019000NRG24160320240777349
|
17/03/2024
|
VIKASH THAKUR
|
0518019WL086391
|
VIKASH THAKUR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041924045
|
|
VIKASH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/5087
(AURA)
|
0518019000NRG24160320240777248
|
17/03/2024
|
ANITA DEVI
|
0518019WL086378
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041924046
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/5090
(AURA)
|
0518019000NRG24160320240777260
|
17/03/2024
|
VIBHA KUMARI
|
0518019WL086383
|
VIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041924047
|
|
VIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|