|
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)
|
0518019000NRG24131120230507028
|
13/11/2023
|
BABBLI DEVI
|
0518019WL055125
|
BABBLI DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462423
|
|
MRS BABBLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/5028
(AURA)
|
0518019000NRG24131120230507026
|
13/11/2023
|
MUKESHWAR RAI
|
0518019WL055123
|
MUKESHWAR RAI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462428
|
|
MR MUKESHWAR RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/5048
(AURA)
|
0518019000NRG24131120230507034
|
13/11/2023
|
DIMPAL DEVI
|
0518019WL055131
|
DIMPAL DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462425
|
|
MR RAM ASHISH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/1614
(AURA)
|
0518019000NRG24131120230507016
|
13/11/2023
|
INDRA KUMAR THAKUR
|
0518019WL055113
|
INDRA KUMAR THAKUR
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993462426
|
|
INDRA KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/4377
(AURA)
|
0518019000NRG24131120230507024
|
13/11/2023
|
PRABHASH CHANDRA JHA
|
0518019WL055121
|
PRABHASH CHANDRA JHA
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993462427
|
|
MR PRABHASH CHANDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/4110
(AURA)
|
0518019000NRG24131120230507032
|
13/11/2023
|
SUNER DEVI
|
0518019WL055129
|
SUNER DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462424
|
|
SUNER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/2156
(AURA)
|
0518019000NRG24131120230507029
|
13/11/2023
|
UMESH YADAV
|
0518019WL055126
|
UMESH YADAV
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462421
|
|
RAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/1427
(AURA)
|
0518019000NRG24131120230507030
|
13/11/2023
|
RAJKUMARI DEVI
|
0518019WL055127
|
RAJKUMARI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462429
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/2189
(AURA)
|
0518019000NRG24131120230507013
|
13/11/2023
|
INDRAKISHOR MISHRA
|
0518019WL055110
|
INDRAKISHOR MISHRA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993462422
|
|
INDRAKISHOR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/3663
(AURA)
|
0518019000NRG24131120230507033
|
13/11/2023
|
KAMLESH DEVI
|
0518019WL055130
|
KAMLESH DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462416
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/3711
(AURA)
|
0518019000NRG24131120230507035
|
13/11/2023
|
MADHUMALA DEVI
|
0518019WL055132
|
MADHUMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462430
|
|
MADHUMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/3712
(AURA)
|
0518019000NRG24131120230507031
|
13/11/2023
|
ANJALI DEVI
|
0518019WL055128
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462417
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/4075
(AURA)
|
0518019000NRG24131120230507025
|
13/11/2023
|
PREM CHANDRA JHA
|
0518019WL055122
|
PREM CHANDRA JHA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993462420
|
|
PREM CHANDRA JHA &AMIT KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/4386
(AURA)
|
0518019000NRG24131120230507012
|
13/11/2023
|
MANITA DEVI
|
0518019WL055109
|
MANITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993462418
|
|
MR KRISHNA KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/4791
(AURA)
|
0518019000NRG24131120230507011
|
13/11/2023
|
anita devi
|
0518019WL055108
|
anita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993462419
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/5026
(AURA)
|
0518019000NRG24131120230507027
|
13/11/2023
|
LILA DEVI
|
0518019WL055124
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993462415
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33288
|
33288
|
|
|
|
|
|
|
|