|
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
|
PATAHI
|
BH-13-016-012-00255000/2627
(BAKHRI)
|
0513016000NRG24121220230729673
|
15/12/2023
|
MANJU DEVI
|
0513016WL059390
|
MANJU DEVI
|
00089
|
CBIN0280032
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907482815
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PATAHI
|
BH-13-016-012-00255000/2316
(BAKHRI)
|
0513016000NRG24121220230729671
|
15/12/2023
|
CHANDANI DEVI
|
0513016WL059390
|
CHANDANI DEVI
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907482806
|
|
CHANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATAHI
|
BH-13-016-012-00255000/2781
(BAKHRI)
|
0513016000NRG24121220230729675
|
15/12/2023
|
ANITA DEVI
|
0513016WL059390
|
ANITA DEVI
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907482808
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATAHI
|
BH-13-016-012-00255000/2861
(BAKHRI)
|
0513016000NRG24121220230729676
|
15/12/2023
|
Rekha Devi
|
0513016WL059390
|
Rekha Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907482807
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
PATAHI
|
BH-13-016-012-00254900/1894
(BAKHRI)
|
0513016000NRG24121220230729666
|
15/12/2023
|
sanjha devi
|
0513016WL059390
|
sanjha devi
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907482813
|
|
SANAZA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATAHI
|
BH-13-016-012-00255000/1724
(BAKHRI)
|
0513016000NRG24121220230729667
|
15/12/2023
|
Vijay Raut
|
0513016WL059390
|
Vijay Raut
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907482811
|
|
MR VIJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATAHI
|
BH-13-016-012-00255000/1740
(BAKHRI)
|
0513016000NRG24121220230729668
|
15/12/2023
|
BIPIN SINGH
|
0513016WL059390
|
BIPIN SINGH
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907482812
|
|
MR BIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATAHI
|
BH-13-016-012-00255000/1742
(BAKHRI)
|
0513016000NRG24121220230729669
|
15/12/2023
|
RAMNARESH RAUT
|
0513016WL059390
|
RAMNARESH RAUT
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907482809
|
|
MR RAM NARESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATAHI
|
BH-13-016-012-00255000/262
(BAKHRI)
|
0513016000NRG24121220230729672
|
15/12/2023
|
kalawati devi
|
0513016WL059390
|
kalawati devi
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907482810
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATAHI
|
BH-13-016-012-00255000/2750
(BAKHRI)
|
0513016000NRG24121220230729674
|
15/12/2023
|
MAMATA DEVI
|
0513016WL059390
|
MAMATA DEVI
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907482814
|
|
MAMTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
11
|
PATAHI
|
BH-13-016-012-00255000/1941
(BAKHRI)
|
0513016000NRG24121220230729670
|
15/12/2023
|
ravi ranjan kumar
|
0513016WL059390
|
ravi ranjan kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907482805
|
|
RAVIRANJAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|