|
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-18-019-008-02134900/4343
(AURA)
|
0518019000NRG24041120230488612
|
05/11/2023
|
ASHUTOSH KUMAR CHAUDHARI
|
0518019WL051968
|
ASHUTOSH KUMAR CHAUDHARI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365437869
|
|
MR ASHUTOSH KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/1375
(AURA)
|
0518019000NRG24041120230488613
|
05/11/2023
|
ARUN RAM
|
0518019WL051969
|
ARUN RAM
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365437856
|
|
MR ARUN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/1863
(AURA)
|
0518019000NRG24041120230488641
|
05/11/2023
|
RAMBALLABH MUKHIYA
|
0518019WL051993
|
RAMBALLABH MUKHIYA
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365437855
|
|
RAM BALLABH KUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/3405
(AURA)
|
0518019000NRG24041120230488676
|
05/11/2023
|
RENU DEVI
|
0518019WL052005
|
RENU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365437867
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/3516
(AURA)
|
0518019000NRG24041120230488665
|
05/11/2023
|
PHULO DEVI
|
0518019WL052002
|
PHULO DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365437868
|
|
MRS FULLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/3826
(AURA)
|
0518019000NRG24041120230488663
|
05/11/2023
|
HIRA DEVI
|
0518019WL052000
|
HIRA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365437857
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/1037
(AURA)
|
0518019000NRG24041120230488639
|
05/11/2023
|
RAMVIRAJI DEVI
|
0518019WL051991
|
RAMVIRAJI DEVI
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365437865
|
|
RAM VIRAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/862
(AURA)
|
0518019000NRG24041120230488700
|
05/11/2023
|
fulan yadav
|
0518019WL052009
|
fulan yadav
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365437870
|
|
PHULENA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/2183
(AURA)
|
0518019000NRG24041120230488645
|
05/11/2023
|
kiran devi
|
0518019WL051997
|
kiran devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365437854
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/1576
(AURA)
|
0518019000NRG24041120230488610
|
05/11/2023
|
Gopal Kumar jha
|
0518019WL051966
|
Gopal Kumar jha
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365437866
|
|
GOPAL KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/1798
(AURA)
|
0518019000NRG24041120230488609
|
05/11/2023
|
KOMAL KIRAN
|
0518019WL051965
|
KOMAL KIRAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365437859
|
|
KOMAL KIRAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/3667
(AURA)
|
0518019000NRG24041120230488677
|
05/11/2023
|
CHANDAN KUMAR
|
0518019WL052006
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365437863
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/3668
(AURA)
|
0518019000NRG24041120230488678
|
05/11/2023
|
PARMILA DEVI
|
0518019WL052007
|
PARMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365437858
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/4676
(AURA)
|
0518019000NRG24041120230488662
|
05/11/2023
|
RAMDANA DEVI
|
0518019WL051999
|
RAMDANA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365437860
|
|
RAMDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/4712
(AURA)
|
0518019000NRG24041120230488640
|
05/11/2023
|
RANJEETA DEVI
|
0518019WL051992
|
RANJEETA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365437864
|
|
RANJEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/5032
(AURA)
|
0518019000NRG24041120230488643
|
05/11/2023
|
PUNAM DEVI
|
0518019WL051995
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365437861
|
|
PUNAM BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/5039
(AURA)
|
0518019000NRG24041120230488644
|
05/11/2023
|
SUBODH KR MANDAL
|
0518019WL051996
|
SUBODH KR MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365437862
|
|
SUBODH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35796
|
35796
|
|
|
|
|
|
|
|