|
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-18-019-008-02134900/5076
(AURA)
|
0518019000NRG24100220240712525
|
10/02/2024
|
GURIYA KUMARI
|
0518019WL078969
|
GURIYA KUMARI
|
00089
|
CBIN0281794
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143364087
|
|
Mrs. GURIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/1294
(AURA)
|
0518019000NRG24100220240712528
|
10/02/2024
|
LALITA DEVI
|
0518019WL078970
|
LALITA DEVI
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143364077
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/1299
(AURA)
|
0518019000NRG24100220240712523
|
10/02/2024
|
VIMLA DEVI
|
0518019WL078968
|
VIMLA DEVI
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143364076
|
|
MRS VIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/1380
(AURA)
|
0518019000NRG24100220240712524
|
10/02/2024
|
Rajkumari devi
|
0518019WL078968
|
Rajkumari devi
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143364079
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/1398
(AURA)
|
0518019000NRG24100220240712519
|
10/02/2024
|
Manju devi
|
0518019WL078966
|
Manju devi
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143364075
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/1413
(AURA)
|
0518019000NRG24100220240712520
|
10/02/2024
|
RUBBI DEVI
|
0518019WL078966
|
RUBBI DEVI
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143364078
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/1658
(AURA)
|
0518019000NRG24100220240712515
|
10/02/2024
|
PRAMILA DEVI
|
0518019WL078964
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143364074
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/2150
(AURA)
|
0518019000NRG24100220240712514
|
10/02/2024
|
ANITA DEVI
|
0518019WL078963
|
ANITA DEVI
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143364080
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/3619
(AURA)
|
0518019000NRG24100220240712511
|
10/02/2024
|
SONU KUMAR
|
0518019WL078962
|
SONU KUMAR
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143364085
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/4996
(AURA)
|
0518019000NRG24100220240712518
|
10/02/2024
|
KHUSHBOO KUMARI
|
0518019WL078965
|
KHUSHBOO KUMARI
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143364081
|
|
MISS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/2013
(AURA)
|
0518019000NRG24100220240712516
|
10/02/2024
|
RAKESH KUMAR
|
0518019WL078964
|
RAKESH KUMAR
|
00462
|
UCBA0RRBBKG
|
1368
|
1368
|
Rejected
|
25/03/2024
|
|
2143364090
|
Account closed
|
|
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/2149
(AURA)
|
0518019000NRG24100220240712513
|
10/02/2024
|
RINA DEVI
|
0518019WL078963
|
RINA DEVI
|
00462
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143364082
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/1286
(AURA)
|
0518019000NRG24100220240712527
|
10/02/2024
|
pallavi devi
|
0518019WL078970
|
pallavi devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143364071
|
|
PALLAVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/2283
(AURA)
|
0518019000NRG24100220240712557
|
10/02/2024
|
DHARMENDRA PASWAN
|
0518019WL078974
|
DHARMENDRA PASWAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143364073
|
|
DHERMENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/3838
(AURA)
|
0518019000NRG24100220240712556
|
10/02/2024
|
AVDESH PASWAN
|
0518019WL078973
|
AVDESH PASWAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143364068
|
|
AVDESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/4498
(AURA)
|
0518019000NRG24100220240712517
|
10/02/2024
|
DHARMENDER PASWAN
|
0518019WL078965
|
DHARMENDER PASWAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143364072
|
|
DHARMENDER PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/5058
(AURA)
|
0518019000NRG24100220240712521
|
10/02/2024
|
JYOTI KUMARI
|
0518019WL078967
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143364070
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/5060
(AURA)
|
0518019000NRG24100220240712522
|
10/02/2024
|
SHOBHITA KUMARI
|
0518019WL078967
|
SHOBHITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143364069
|
|
SHOBHITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/3621
(AURA)
|
0518019000NRG24100220240712529
|
10/02/2024
|
SANJULA KUMARI
|
0518019WL078971
|
SANJULA KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143364086
|
|
SANJULA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/3832
(AURA)
|
0518019000NRG24100220240712530
|
10/02/2024
|
RAJJO KUMARI
|
0518019WL078971
|
RAJJO KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143364084
|
|
RAJJO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/3833
(AURA)
|
0518019000NRG24100220240712555
|
10/02/2024
|
SIHANTA KUMARI
|
0518019WL078973
|
SIHANTA KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143364083
|
|
SIHANTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/5088
(AURA)
|
0518019000NRG24100220240712526
|
10/02/2024
|
KHUSHABU KUMARI
|
0518019WL078969
|
KHUSHABU KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143364088
|
|
KHUSHABU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/5090
(AURA)
|
0518019000NRG24100220240712512
|
10/02/2024
|
VIBHA KUMARI
|
0518019WL078962
|
VIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143364089
|
|
VIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|