|
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
|
PANDAUL
|
BH-20-012-023-00457400/2469
(BIRAUL)
|
0520012000NRG24281220230388328
|
30/12/2023
|
AFSANA BEGAM
|
0520012WL092346
|
AFSANA BEGAM
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526410
|
|
AFSANA BEGAM
|
BANK OF INDIA(508505)
|
|
2
|
PANDAUL
|
BH-20-012-023-00458700/3180
(BIRAUL)
|
0520012000NRG24281220230388349
|
30/12/2023
|
DAIRANI DEVI
|
0520012WL092346
|
DAIRANI DEVI
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526409
|
|
DAIRANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PANDAUL
|
BH-20-012-023-00458700/3573
(BIRAUL)
|
0520012000NRG24281220230388350
|
30/12/2023
|
Mohammad Alimam
|
0520012WL092346
|
Mohammad Alimam
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526413
|
|
MR MD ALIMAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-023-00458700/2322
(BIRAUL)
|
0520012000NRG24281220230388334
|
30/12/2023
|
POONAM DEVI
|
0520012WL092346
|
POONAM DEVI
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526411
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PANDAUL
|
BH-20-012-023-00458700/2692
(BIRAUL)
|
0520012000NRG24281220230388340
|
30/12/2023
|
RADHA DEVI
|
0520012WL092346
|
RADHA DEVI
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526412
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
PANDAUL
|
BH-20-012-023-00457400/1270
(BIRAUL)
|
0520012000NRG24281220230388326
|
30/12/2023
|
SUSHILA DEVI
|
0520012WL092346
|
SUSHILA DEVI
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526403
|
|
MR LALESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANDAUL
|
BH-20-012-023-00457400/1568
(BIRAUL)
|
0520012000NRG24281220230388327
|
30/12/2023
|
SUBHADRA DEVI
|
0520012WL092346
|
SUBHADRA DEVI
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526406
|
|
SUBHADRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
PANDAUL
|
BH-20-012-023-00458700/1143
(BIRAUL)
|
0520012000NRG24281220230388330
|
30/12/2023
|
RITA DEVI
|
0520012WL092346
|
RITA DEVI
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526405
|
|
MR ANUP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANDAUL
|
BH-20-012-023-00458700/2415
(BIRAUL)
|
0520012000NRG24281220230388335
|
30/12/2023
|
RAUSHAN KHATUN
|
0520012WL092346
|
RAUSHAN KHATUN
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526408
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANDAUL
|
BH-20-012-023-00458700/2451
(BIRAUL)
|
0520012000NRG24281220230388336
|
30/12/2023
|
ARCHANA DEVI
|
0520012WL092346
|
ARCHANA DEVI
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526407
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANDAUL
|
BH-20-012-023-00458700/277
(BIRAUL)
|
0520012000NRG24281220230388341
|
30/12/2023
|
KAMALESHWARI DEVI
|
0520012WL092346
|
KAMALESHWARI DEVI
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526402
|
|
KAMALESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PANDAUL
|
BH-20-012-023-00458700/278
(BIRAUL)
|
0520012000NRG24281220230388342
|
30/12/2023
|
JANAK MANDAL
|
0520012WL092346
|
JANAK MANDAL
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526416
|
|
JANAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANDAUL
|
BH-20-012-023-00458700/308
(BIRAUL)
|
0520012000NRG24281220230388348
|
30/12/2023
|
MANJU DEVI
|
0520012WL092346
|
MANJU DEVI
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526404
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANDAUL
|
BH-20-012-023-00458700/619
(BIRAUL)
|
0520012000NRG24281220230388393
|
30/12/2023
|
Sondai Devi
|
0520012WL092346
|
Sondai Devi
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526417
|
|
SON DAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
15
|
PANDAUL
|
BH-20-012-023-00458700/2034
(BIRAUL)
|
0520012000NRG24281220230388332
|
30/12/2023
|
Govind Kumar Thakur
|
0520012WL092346
|
Govind Kumar Thakur
|
00468
|
UBIN0563919
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526414
|
|
GOVIND KUMAR THAKUR SO KRISHNA KANT THAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
PANDAUL
|
BH-20-012-023-00458700/4036
(BIRAUL)
|
0520012000NRG24281220230388380
|
30/12/2023
|
Babita Kumari
|
0520012WL092346
|
Babita Kumari
|
00468
|
UBIN0575267
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526415
|
|
BABITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
PANDAUL
|
BH-20-012-023-00457400/1269
(BIRAUL)
|
0520012000NRG24281220230388325
|
30/12/2023
|
AMOLA DEVI
|
0520012WL092346
|
AMOLA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526419
|
|
MR LALAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANDAUL
|
BH-20-012-023-00457400/2871
(BIRAUL)
|
0520012000NRG24281220230388329
|
30/12/2023
|
SAKILA
|
0520012WL092346
|
SAKILA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526396
|
|
MR SAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANDAUL
|
BH-20-012-023-00458700/2514
(BIRAUL)
|
0520012000NRG24281220230388337
|
30/12/2023
|
AMERIKA DEVI
|
0520012WL092346
|
AMERIKA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526391
|
|
AMERIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PANDAUL
|
BH-20-012-023-00458700/2688
(BIRAUL)
|
0520012000NRG24281220230388338
|
30/12/2023
|
PUJA DEVI
|
0520012WL092346
|
PUJA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526398
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PANDAUL
|
BH-20-012-023-00458700/2691
(BIRAUL)
|
0520012000NRG24281220230388339
|
30/12/2023
|
RUBI KUMARI
|
0520012WL092346
|
RUBI KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526401
|
|
RUBY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PANDAUL
|
BH-20-012-023-00458700/281
(BIRAUL)
|
0520012000NRG24281220230388344
|
30/12/2023
|
BHARAT MANDAL
|
0520012WL092346
|
BHARAT MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526400
|
|
MRS BHARAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANDAUL
|
BH-20-012-023-00458700/281
(BIRAUL)
|
0520012000NRG24281220230388345
|
30/12/2023
|
KUSHMA DEVI
|
0520012WL092346
|
KUSHMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526397
|
|
KUSHMA DEVI WOBHART MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
PANDAUL
|
BH-20-012-023-00458700/2842
(BIRAUL)
|
0520012000NRG24281220230388346
|
30/12/2023
|
SARASWATI DEVI
|
0520012WL092346
|
SARASWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526399
|
|
MRS SARFATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANDAUL
|
BH-20-012-023-00458700/669
(BIRAUL)
|
0520012000NRG24281220230388394
|
30/12/2023
|
SHANTI DEVI
|
0520012WL092346
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526395
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANDAUL
|
BH-20-012-023-00458700/677
(BIRAUL)
|
0520012000NRG24281220230388395
|
30/12/2023
|
VINITA DEVI
|
0520012WL092346
|
VINITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526394
|
|
VINITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
PANDAUL
|
BH-20-012-023-00458700/678
(BIRAUL)
|
0520012000NRG24281220230388396
|
30/12/2023
|
LILA DEVI
|
0520012WL092346
|
LILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526393
|
|
MAKSUDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANDAUL
|
BH-20-012-023-00458700/679
(BIRAUL)
|
0520012000NRG24281220230388397
|
30/12/2023
|
ARATI DEVI
|
0520012WL092346
|
ARATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526418
|
|
SHRAVAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANDAUL
|
BH-20-012-023-00458700/816
(BIRAUL)
|
0520012000NRG24281220230388398
|
30/12/2023
|
Putul Devi
|
0520012WL092346
|
Putul Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998526392
|
|
PUTUL DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|