|
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
|
BISFI
|
BH-20-005-001-00439300/1214
(JAGBAN WEST)
|
0520005000NRG24050320240488178
|
06/03/2024
|
SHAILO DEVI
|
0520005WL111024
|
SHAILO DEVI
|
00354
|
PUNB0128200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043995613
|
|
SHAILO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BISFI
|
BH-20-005-001-00439300/649
(JAGBAN WEST)
|
0520005000NRG24050320240488241
|
06/03/2024
|
SHAMBHU PRASAD MAHTO
|
0520005WL111031
|
SHAMBHU PRASAD MAHTO
|
00354
|
PUNB0987000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043995617
|
|
SHAMBHU PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BISFI
|
BH-20-005-001-00438700/2299
(JAGBAN WEST)
|
0520005000NRG24050320240488250
|
06/03/2024
|
BHAGIRATH SAH
|
0520005WL111040
|
BHAGIRATH SAH
|
00415
|
SBIN0002956
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043995619
|
|
MR BHAGIRATH SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISFI
|
BH-20-005-001-00438720/2292
(JAGBAN WEST)
|
0520005000NRG24050320240488248
|
06/03/2024
|
NARESH LAL YADAV
|
0520005WL111038
|
NARESH LAL YADAV
|
00415
|
SBIN0002956
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043995620
|
|
NARESH LAL YADAV S/O RAM RAJI LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BISFI
|
BH-20-005-001-00438800/2291
(JAGBAN WEST)
|
0520005000NRG24050320240488246
|
06/03/2024
|
RAMSOGARATH YADAV
|
0520005WL111036
|
RAMSOGARATH YADAV
|
00415
|
SBIN0002956
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043995614
|
|
MR RAMSOGARATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
BISFI
|
BH-20-005-001-00438720/2273
(JAGBAN WEST)
|
0520005000NRG24050320240488259
|
06/03/2024
|
SHANKAR RAY
|
0520005WL111049
|
SHANKAR RAY
|
00415
|
SBIN0015753
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043995618
|
|
SHANKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISFI
|
BH-20-005-001-00438800/2295
(JAGBAN WEST)
|
0520005000NRG24050320240488255
|
06/03/2024
|
AKHTARI VEGAM
|
0520005WL111045
|
AKHTARI VEGAM
|
00415
|
SBIN0015753
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043995615
|
|
MRS AKHTARI VEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
BISFI
|
BH-20-005-001-00438900/2296
(JAGBAN WEST)
|
0520005000NRG24050320240488257
|
06/03/2024
|
PUNITA DEVI
|
0520005WL111047
|
PUNITA DEVI
|
00468
|
UBIN0919586
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043995616
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
BISFI
|
BH-20-005-001-00438720/2297
(JAGBAN WEST)
|
0520005000NRG24050320240488261
|
06/03/2024
|
RAJKISHOR
|
0520005WL111051
|
RAJKISHOR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043995621
|
|
MR RAJKISHOR RAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISFI
|
BH-20-005-001-00438800/1937
(JAGBAN WEST)
|
0520005000NRG24050320240488239
|
06/03/2024
|
MADAN PASWAN
|
0520005WL111029
|
MADAN PASWAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043995622
|
|
MADAN PASVAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BISFI
|
BH-20-005-001-00438900/1995
(JAGBAN WEST)
|
0520005000NRG24050320240488243
|
06/03/2024
|
RAMCHANDRA SAHNI
|
0520005WL111033
|
RAMCHANDRA SAHNI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043995623
|
|
RAMACHANDRA SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
BISFI
|
BH-20-005-001-00438800/1336
(JAGBAN WEST)
|
0520005000NRG24050320240488245
|
06/03/2024
|
REHANA KHATOON
|
0520005WL111035
|
REHANA KHATOON
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043995625
|
|
REHANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BISFI
|
BH-20-005-001-00439000/1893
(JAGBAN WEST)
|
0520005000NRG24050320240488237
|
06/03/2024
|
ajay sharma
|
0520005WL111027
|
ajay sharma
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043995624
|
|
AJAY SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISFI
|
BH-20-005-001-00439300/2294
(JAGBAN WEST)
|
0520005000NRG24050320240488253
|
06/03/2024
|
AMRENDRA KUMAR SINGH
|
0520005WL111043
|
AMRENDRA KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043995626
|
|
AMRENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|