|
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
|
JAINAGAR
|
BH-20-008-007-00397300/2459
(DULLIPATTI)
|
0520008000NRG24070720230200711
|
09/07/2023
|
Sudhira Jha
|
0520008WL029032
|
Sudhira Jha
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080069759
|
|
SUDHIR JHA WO SATAN JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-007-00397300/2461
(DULLIPATTI)
|
0520008000NRG24070720230200701
|
09/07/2023
|
PRATIBHA KUMARI
|
0520008WL029022
|
PRATIBHA KUMARI
|
00089
|
CBIN0284360
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080069762
|
|
Mrs. PRATIBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-007-00397300/2284
(DULLIPATTI)
|
0520008000NRG24070720230200696
|
09/07/2023
|
Manoj Kumar Jha
|
0520008WL029017
|
Manoj Kumar Jha
|
00177
|
IOBA0003206
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080069763
|
|
MANOJ KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAINAGAR
|
BH-20-008-007-00397300/2397
(DULLIPATTI)
|
0520008000NRG24070720230200714
|
09/07/2023
|
Anirudh Singh
|
0520008WL029035
|
Anirudh Singh
|
00177
|
IOBA0003206
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080069761
|
|
ANIRUD SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-007-00397300/1829
(DULLIPATTI)
|
0520008000NRG24070720230200710
|
09/07/2023
|
Vivek Kumar jha
|
0520008WL029031
|
Vivek Kumar jha
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080069760
|
|
VIVEK KUMAR JHA
|
BANK OF BARODA(606985)
|
|
6
|
JAINAGAR
|
BH-20-008-007-00397300/2904
(DULLIPATTI)
|
0520008000NRG24070720230200706
|
09/07/2023
|
Deo Sundar Raut
|
0520008WL029027
|
Deo Sundar Raut
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080069758
|
|
MR DEO SUNDAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
JAINAGAR
|
BH-20-008-007-00397300/1608
(DULLIPATTI)
|
0520008000NRG24070720230200713
|
09/07/2023
|
Shyam Kishore
|
0520008WL029034
|
Shyam Kishore
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080069755
|
|
SHYAM KISHOR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAINAGAR
|
BH-20-008-007-00397300/1828
(DULLIPATTI)
|
0520008000NRG24070720230200709
|
09/07/2023
|
Yogendra prasad singh
|
0520008WL029030
|
Yogendra prasad singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080069754
|
|
YOGENDRA PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAINAGAR
|
BH-20-008-007-00397300/1830
(DULLIPATTI)
|
0520008000NRG24070720230200712
|
09/07/2023
|
Rajender Jha
|
0520008WL029033
|
Rajender Jha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080069753
|
|
RAJENDRA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAINAGAR
|
BH-20-008-007-00397300/2473
(DULLIPATTI)
|
0520008000NRG24070720230200704
|
09/07/2023
|
Renu devi
|
0520008WL029025
|
Renu devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080069764
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
JAINAGAR
|
BH-20-008-007-00397300/2906
(DULLIPATTI)
|
0520008000NRG24070720230200707
|
09/07/2023
|
Nageena Devi
|
0520008WL029028
|
Nageena Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080069756
|
|
NAGEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
JAINAGAR
|
BH-20-008-007-00397300/2907
(DULLIPATTI)
|
0520008000NRG24070720230200708
|
09/07/2023
|
Priyanka Singh
|
0520008WL029029
|
Priyanka Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080069757
|
|
PRIYANKA SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|