|
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
|
BARHARA
|
BH-23-008-017-00713400/2428
(SUKHSENA EAST)
|
0523008000NRG24200720230249739
|
20/07/2023
|
VISHNUDEV MANDAL
|
0523008WL023735
|
VISHNUDEV MANDAL
|
00415
|
SBIN0008165
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741436056
|
|
MR VISHNUDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARHARA
|
BH-23-008-017-00713400/2431
(SUKHSENA EAST)
|
0523008000NRG24200720230249740
|
20/07/2023
|
CHANDRA NAND JHA
|
0523008WL023735
|
CHANDRA NAND JHA
|
00415
|
SBIN0008165
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741436052
|
|
CHANDRA NAND JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARHARA
|
BH-23-008-017-00713400/3418
(SUKHSENA EAST)
|
0523008000NRG24200720230249753
|
20/07/2023
|
Priyanka kumari
|
0523008WL023737
|
Priyanka kumari
|
00415
|
SBIN0008165
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741436063
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARHARA
|
BH-23-008-017-00713400/3508
(SUKHSENA EAST)
|
0523008000NRG24200720230249754
|
20/07/2023
|
PUNAM DEVI
|
0523008WL023737
|
PUNAM DEVI
|
00415
|
SBIN0008165
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741436068
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARHARA
|
BH-23-008-017-00713600/3667
(SUKHSENA EAST)
|
0523008000NRG24200720230249755
|
20/07/2023
|
SANJAY KUMAR BHARTI
|
0523008WL023737
|
SANJAY KUMAR BHARTI
|
00415
|
SBIN0008165
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741436054
|
|
SANJAYKUMARBHARTI
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
6
|
BARHARA
|
BH-23-008-017-00713600/4098
(SUKHSENA EAST)
|
0523008000NRG24200720230249743
|
20/07/2023
|
FEKU MANDAL
|
0523008WL023735
|
FEKU MANDAL
|
00415
|
SBIN0008165
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741436051
|
|
FEKU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
7
|
BARHARA
|
BH-23-008-017-00713400/1665
(SUKHSENA EAST)
|
0523008000NRG24200720230249750
|
20/07/2023
|
LALITA DEVI
|
0523008WL023737
|
LALITA DEVI
|
00415
|
SBIN0017144
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741436062
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARHARA
|
BH-23-008-017-00713400/2422
(SUKHSENA EAST)
|
0523008000NRG24200720230249738
|
20/07/2023
|
RANKEE DEVI
|
0523008WL023735
|
RANKEE DEVI
|
00415
|
SBIN0017144
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741436059
|
|
MR RANKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARHARA
|
BH-23-008-017-00713400/2446
(SUKHSENA EAST)
|
0523008000NRG24200720230249752
|
20/07/2023
|
ARUN KUMAR JHA
|
0523008WL023737
|
ARUN KUMAR JHA
|
00415
|
SBIN0017144
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741436060
|
|
ARUN KUMAR JHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BARHARA
|
BH-23-008-017-00713400/2731
(SUKHSENA EAST)
|
0523008000NRG24200720230249744
|
20/07/2023
|
DILIP KUMAR
|
0523008WL023736
|
DILIP KUMAR
|
00415
|
SBIN0017144
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741436050
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARHARA
|
BH-23-008-017-00713400/2732
(SUKHSENA EAST)
|
0523008000NRG24200720230249745
|
20/07/2023
|
CHANDAN KUMAR JHA
|
0523008WL023736
|
CHANDAN KUMAR JHA
|
00415
|
SBIN0017144
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741436058
|
|
MR CHANDAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARHARA
|
BH-23-008-017-00713400/2858
(SUKHSENA EAST)
|
0523008000NRG24200720230249757
|
20/07/2023
|
NISHA DEVI
|
0523008WL023738
|
NISHA DEVI
|
00415
|
SBIN0017144
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741436061
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARHARA
|
BH-23-008-017-00713400/2859
(SUKHSENA EAST)
|
0523008000NRG24200720230249758
|
20/07/2023
|
RANJNA DEVI
|
0523008WL023738
|
RANJNA DEVI
|
00415
|
SBIN0017144
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741436065
|
|
MRS RANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARHARA
|
BH-23-008-017-00713500/230
(SUKHSENA EAST)
|
0523008000NRG24200720230249746
|
20/07/2023
|
Jay Praksah Jha
|
0523008WL023736
|
Jay Praksah Jha
|
00415
|
SBIN0017144
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741436053
|
|
MR JAY PRAKASH JHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARHARA
|
BH-23-008-017-00713600/3225
(SUKHSENA EAST)
|
0523008000NRG24200720230249747
|
20/07/2023
|
Gopal Mandal
|
0523008WL023736
|
Gopal Mandal
|
00415
|
SBIN0017144
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741436064
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARHARA
|
BH-23-008-017-00713600/4096
(SUKHSENA EAST)
|
0523008000NRG24200720230249748
|
20/07/2023
|
Nirmala Devi
|
0523008WL023736
|
Nirmala Devi
|
00415
|
SBIN0017144
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741436055
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARHARA
|
BH-23-008-017-00713600/4119
(SUKHSENA EAST)
|
0523008000NRG24200720230249749
|
20/07/2023
|
Anita Devi
|
0523008WL023736
|
Anita Devi
|
00415
|
SBIN0017144
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741436057
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
18
|
BARHARA
|
BH-23-008-017-00713400/2460
(SUKHSENA EAST)
|
0523008000NRG24200720230249741
|
20/07/2023
|
VINITA DEVI
|
0523008WL023735
|
VINITA DEVI
|
00468
|
UBIN0557731
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741436066
|
|
VINITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BARHARA
|
BH-23-008-017-00713400/2857
(SUKHSENA EAST)
|
0523008000NRG24200720230249756
|
20/07/2023
|
AMIT KUMAR MISHRA
|
0523008WL023738
|
AMIT KUMAR MISHRA
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741436067
|
|
AMIT KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|