|
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)
|
0518019000NRG24061220230563308
|
06/12/2023
|
SHASHIBHUSHAN MANDAL
|
0518019WL061104
|
SHASHIBHUSHAN MANDAL
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166182
|
|
MR SHASHI BHUSHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/5050
(AURA)
|
0518019000NRG24051220230562632
|
06/12/2023
|
NITU KUMARI
|
0518019WL060982
|
NITU KUMARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166187
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/3672
(AURA)
|
0518019000NRG24051220230562600
|
06/12/2023
|
RAJKISHOR YADAV
|
0518019WL060967
|
RAJKISHOR YADAV
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166183
|
|
MR RAJ KISHORE YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/1313
(AURA)
|
0518019000NRG24061220230563376
|
06/12/2023
|
BADRI MAHTO
|
0518019WL061122
|
BADRI MAHTO
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166211
|
|
BADRI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/1653
(AURA)
|
0518019000NRG24051220230562583
|
06/12/2023
|
SHMIL DEVI
|
0518019WL060954
|
SHMIL DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166208
|
|
SHOMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/2165
(AURA)
|
0518019000NRG24061220230563377
|
06/12/2023
|
SANJU DEVI
|
0518019WL061123
|
SANJU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166210
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/2501
(AURA)
|
0518019000NRG24061220230563016
|
06/12/2023
|
BHOLIYA DEVI
|
0518019WL061085
|
BHOLIYA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166189
|
|
MRS BHOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/3405
(AURA)
|
0518019000NRG24061220230563323
|
06/12/2023
|
RENU DEVI
|
0518019WL061114
|
RENU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166185
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/3516
(AURA)
|
0518019000NRG24061220230563324
|
06/12/2023
|
PHULO DEVI
|
0518019WL061115
|
PHULO DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166184
|
|
MRS FULLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/3669
(AURA)
|
0518019000NRG24061220230563014
|
06/12/2023
|
KANCHAN DEVI
|
0518019WL061084
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166188
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/3670
(AURA)
|
0518019000NRG24061220230563015
|
06/12/2023
|
KALAWATI DEVI
|
0518019WL061084
|
KALAWATI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166190
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/3826
(AURA)
|
0518019000NRG24061220230563328
|
06/12/2023
|
HIRA DEVI
|
0518019WL061119
|
HIRA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166186
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/5052
(AURA)
|
0518019000NRG24061220230563314
|
06/12/2023
|
SUNITA DEVI
|
0518019WL061110
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166209
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/2056
(AURA)
|
0518019000NRG24061220230563329
|
06/12/2023
|
PINKI DEVI
|
0518019WL061120
|
PINKI DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166197
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/862
(AURA)
|
0518019000NRG24061220230563309
|
06/12/2023
|
fulan yadav
|
0518019WL061105
|
fulan yadav
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166206
|
|
PHULENA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/2183
(AURA)
|
0518019000NRG24061220230563381
|
06/12/2023
|
kiran devi
|
0518019WL061127
|
kiran devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166180
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/2493
(AURA)
|
0518019000NRG24061220230563018
|
06/12/2023
|
ANITA DEVI
|
0518019WL061086
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166213
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/3731
(AURA)
|
0518019000NRG24061220230563019
|
06/12/2023
|
LALIMA DEVI
|
0518019WL061086
|
LALIMA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166214
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/5051
(AURA)
|
0518019000NRG24061220230563307
|
06/12/2023
|
RAJA KUMAR MANDAL
|
0518019WL061103
|
RAJA KUMAR MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166212
|
|
RAJA KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/1034
(AURA)
|
0518019000NRG24061220230563379
|
06/12/2023
|
DEVENDRA MANDAL
|
0518019WL061125
|
DEVENDRA MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166192
|
|
MR DEVENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/1326
(AURA)
|
0518019000NRG24051220230562605
|
06/12/2023
|
BRAJENDRA KUMAR CHAUDHRY
|
0518019WL060970
|
BRAJENDRA KUMAR CHAUDHRY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166207
|
|
BRJENDR KUMAR CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/1802
(AURA)
|
0518019000NRG24061220230563325
|
06/12/2023
|
RAMKESH MAHTO
|
0518019WL061116
|
RAMKESH MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166191
|
|
RAMKESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/1808
(AURA)
|
0518019000NRG24061220230563378
|
06/12/2023
|
SANBHU PRSAD
|
0518019WL061124
|
SANBHU PRSAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166205
|
|
SHAMBHU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/2037
(AURA)
|
0518019000NRG24061220230563322
|
06/12/2023
|
PINKU DEVI
|
0518019WL061113
|
PINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166193
|
|
Pinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/3667
(AURA)
|
0518019000NRG24061220230563311
|
06/12/2023
|
CHANDAN KUMAR
|
0518019WL061107
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166201
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-008-02134900/3668
(AURA)
|
0518019000NRG24061220230563310
|
06/12/2023
|
PARMILA DEVI
|
0518019WL061106
|
PARMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166194
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-008-02134900/3829
(AURA)
|
0518019000NRG24061220230563326
|
06/12/2023
|
RINA DEVI
|
0518019WL061117
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166202
|
|
MR JITENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-008-02134900/4254
(AURA)
|
0518019000NRG24061220230563315
|
06/12/2023
|
CHANDAN KUMAR
|
0518019WL061111
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166195
|
|
CHANDAN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-008-02134900/4461
(AURA)
|
0518019000NRG24051220230562592
|
06/12/2023
|
KIRAN DEVI
|
0518019WL060963
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166198
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-008-02134900/4676
(AURA)
|
0518019000NRG24061220230563380
|
06/12/2023
|
RAMDANA DEVI
|
0518019WL061126
|
RAMDANA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166196
|
|
RAMDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-008-02134900/5032
(AURA)
|
0518019000NRG24051220230562572
|
06/12/2023
|
PUNAM DEVI
|
0518019WL060943
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166199
|
|
PUNAM BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-008-02134900/5039
(AURA)
|
0518019000NRG24051220230562593
|
06/12/2023
|
SUBODH KR MANDAL
|
0518019WL060964
|
SUBODH KR MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166200
|
|
SUBODH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-008-02134900/5053
(AURA)
|
0518019000NRG24061220230563313
|
06/12/2023
|
JAYMALA DEVI
|
0518019WL061109
|
JAYMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166204
|
|
MR PARMANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-008-02134900/5054
(AURA)
|
0518019000NRG24061220230563312
|
06/12/2023
|
GHANSHYAM SANICHAR MANDAL
|
0518019WL061108
|
GHANSHYAM SANICHAR MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909166203
|
|
GHANSHYAM MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-008-02134900/2507
(AURA)
|
0518019000NRG24061220230563017
|
06/12/2023
|
LUKHIYA DEVI
|
0518019WL061085
|
LUKHIYA DEVI
|
638
|
INDB0000447
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909166181
|
|
SHRI RAM BAHADUR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63612
|
63612
|
|
|
|
|
|
|
|