|
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-18-019-008-02134900/5022
(AURA)
|
0518019000NRG24070520230049404
|
08/05/2023
|
BABBLI DEVI
|
0518019WL006521
|
BABBLI DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540256011
|
|
MRS BABBLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/5048
(AURA)
|
0518019000NRG24070520230049428
|
08/05/2023
|
DIMPAL DEVI
|
0518019WL006533
|
DIMPAL DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540256009
|
|
MR RAM ASHISH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/3826
(AURA)
|
0518019000NRG24070520230049435
|
08/05/2023
|
HIRA DEVI
|
0518019WL006540
|
HIRA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540256008
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/4110
(AURA)
|
0518019000NRG24070520230049425
|
08/05/2023
|
SUNER DEVI
|
0518019WL006530
|
SUNER DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
14/05/2023
|
|
1540256010
|
|
SUNER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/2156
(AURA)
|
0518019000NRG24070520230049405
|
08/05/2023
|
UMESH YADAV
|
0518019WL006522
|
UMESH YADAV
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540256014
|
|
RAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/862
(AURA)
|
0518019000NRG24070520230049431
|
08/05/2023
|
fulan yadav
|
0518019WL006536
|
fulan yadav
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540256023
|
|
FULENA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/1427
(AURA)
|
0518019000NRG24070520230049412
|
08/05/2023
|
RAJKUMARI DEVI
|
0518019WL006524
|
RAJKUMARI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540256006
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/2183
(AURA)
|
0518019000NRG24070520230049438
|
08/05/2023
|
kiran devi
|
0518019WL006543
|
kiran devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540256007
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/1034
(AURA)
|
0518019000NRG24070520230049436
|
08/05/2023
|
DEVENDRA MANDAL
|
0518019WL006541
|
DEVENDRA MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540256012
|
|
MR DEVENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/1326
(AURA)
|
0518019000NRG24070520230049424
|
08/05/2023
|
BRAJENDRA KUMAR CHAUDHRY
|
0518019WL006529
|
BRAJENDRA KUMAR CHAUDHRY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540256013
|
|
BRJENDR KUMAR CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/3663
(AURA)
|
0518019000NRG24070520230049426
|
08/05/2023
|
KAMLESH DEVI
|
0518019WL006531
|
KAMLESH DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
14/05/2023
|
|
1540256018
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/3667
(AURA)
|
0518019000NRG24070520230049433
|
08/05/2023
|
CHANDAN KUMAR
|
0518019WL006538
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540256021
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/3668
(AURA)
|
0518019000NRG24070520230049432
|
08/05/2023
|
PARMILA DEVI
|
0518019WL006537
|
PARMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540256024
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/3711
(AURA)
|
0518019000NRG24070520230049430
|
08/05/2023
|
MADHUMALA DEVI
|
0518019WL006535
|
MADHUMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540256020
|
|
MADHUMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/3712
(AURA)
|
0518019000NRG24070520230049419
|
08/05/2023
|
ANJALI DEVI
|
0518019WL006526
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540256022
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/4254
(AURA)
|
0518019000NRG24070520230049434
|
08/05/2023
|
CHANDAN KUMAR
|
0518019WL006539
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540256015
|
|
CHANDAN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/4676
(AURA)
|
0518019000NRG24070520230049437
|
08/05/2023
|
RAMDANA DEVI
|
0518019WL006542
|
RAMDANA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540256016
|
|
RAMDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/5032
(AURA)
|
0518019000NRG24070520230049403
|
08/05/2023
|
PUNAM DEVI
|
0518019WL006520
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1540256017
|
|
PUNAM BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/5039
(AURA)
|
0518019000NRG24070520230049423
|
08/05/2023
|
SUBODH KR MANDAL
|
0518019WL006528
|
SUBODH KR MANDAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
14/05/2023
|
|
1540256019
|
|
SUBODH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|