|
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
|
Bandra
|
BH-15-016-005-01334000/7280
(16/5 MUTLUPUR)
|
0515016000NRG24080520230054814
|
10/05/2023
|
PRAMILA DEVI
|
0515016WL002772
|
PRAMILA DEVI
|
00045
|
BARB0PIRAPU
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632170870
|
|
Pramila Devi
|
BANK OF BARODA(606985)
|
|
2
|
Bandra
|
BH-15-016-005-01334000/7281
(16/5 MUTLUPUR)
|
0515016000NRG24080520230054815
|
10/05/2023
|
RAJ NANDNI
|
0515016WL002772
|
RAJ NANDNI
|
00045
|
BARB0PIRAPU
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632170871
|
|
RAJ NANDANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
Bandra
|
BH-15-016-005-01334000/7282
(16/5 MUTLUPUR)
|
0515016000NRG24080520230054816
|
10/05/2023
|
ASHOK SAH
|
0515016WL002772
|
ASHOK SAH
|
00045
|
BARB0PIRAPU
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632170876
|
|
ASHOK SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
Bandra
|
BH-15-016-005-01334000/4516
(16/5 MUTLUPUR)
|
0515016000NRG24080520230054812
|
10/05/2023
|
NITESH KUMAR
|
0515016WL002772
|
NITESH KUMAR
|
00048
|
BKID0004660
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632170869
|
|
Nitesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Bandra
|
BH-15-016-005-01336200/3152
(16/5 MUTLUPUR)
|
0515016000NRG24080520230054821
|
10/05/2023
|
vinod ray
|
0515016WL002772
|
vinod ray
|
00048
|
BKID0004660
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632170874
|
|
VINOD RAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
Bandra
|
BH-15-016-005-01336200/6041
(16/5 MUTLUPUR)
|
0515016000NRG24080520230054822
|
10/05/2023
|
SHANTI DEVI
|
0515016WL002772
|
SHANTI DEVI
|
00078
|
CNRB0017531
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632170875
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
Bandra
|
BH-15-016-005-01334000/7272
(16/5 MUTLUPUR)
|
0515016000NRG24080520230054813
|
10/05/2023
|
PUNJ PRAKASH PATHAK
|
0515016WL002772
|
PUNJ PRAKASH PATHAK
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632170868
|
|
PUNJ PRAKASH PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bandra
|
BH-15-016-005-01334000/7330
(16/5 MUTLUPUR)
|
0515016000NRG24080520230054817
|
10/05/2023
|
RAJKISHOR PATHAK
|
0515016WL002772
|
RAJKISHOR PATHAK
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632170865
|
|
RAJKISHOR PATHAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
Bandra
|
BH-15-016-005-01334000/7331
(16/5 MUTLUPUR)
|
0515016000NRG24080520230054818
|
10/05/2023
|
NILAM DEVI
|
0515016WL002772
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632170866
|
|
NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
Bandra
|
BH-15-016-005-01334000/7389
(16/5 MUTLUPUR)
|
0515016000NRG24080520230054819
|
10/05/2023
|
SURAJ KUMAR CHAUDHARY
|
0515016WL002772
|
SURAJ KUMAR CHAUDHARY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632170862
|
|
SURAJ KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bandra
|
BH-15-016-005-01336200/7217
(16/5 MUTLUPUR)
|
0515016000NRG24080520230054824
|
10/05/2023
|
RIYA KUMARI
|
0515016WL002772
|
RIYA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632170864
|
|
RIYA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
Bandra
|
BH-15-016-005-01336200/7218
(16/5 MUTLUPUR)
|
0515016000NRG24080520230054825
|
10/05/2023
|
REENA DEVI
|
0515016WL002772
|
REENA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632170863
|
|
REENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
Bandra
|
BH-15-016-005-01336200/7219
(16/5 MUTLUPUR)
|
0515016000NRG24080520230054826
|
10/05/2023
|
JAY PRAKASH PHATAK
|
0515016WL002772
|
JAY PRAKASH PHATAK
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632170860
|
|
Mr. JAY PRAKASH PATHAK
|
INDIAN BANK(607105)
|
|
14
|
Bandra
|
BH-15-016-005-01336200/7219
(16/5 MUTLUPUR)
|
0515016000NRG24080520230054827
|
10/05/2023
|
KUMARI SARITA
|
0515016WL002772
|
KUMARI SARITA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632170861
|
|
KUMARI SARITA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
Bandra
|
BH-15-016-005-01336200/7220
(16/5 MUTLUPUR)
|
0515016000NRG24080520230054828
|
10/05/2023
|
SAKET SUMAN
|
0515016WL002772
|
SAKET SUMAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632170867
|
|
SAKET SUMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
Bandra
|
BH-15-016-005-01336200/7221
(16/5 MUTLUPUR)
|
0515016000NRG24080520230054829
|
10/05/2023
|
ANIKET KUMAR
|
0515016WL002772
|
ANIKET KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632170873
|
|
ANIKET KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
17
|
Bandra
|
BH-15-016-005-01334000/7391
(16/5 MUTLUPUR)
|
0515016000NRG24080520230054820
|
10/05/2023
|
VEENA DEVI
|
0515016WL002772
|
VEENA DEVI
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1632170872
|
|
VEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|