|
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
|
BAISA
|
BH-23-001-006-00796500/1834
(KANJIA)
|
0523001000NRG24060520230040478
|
06/05/2023
|
NOORHUDA
|
0523001WL005769
|
NOORHUDA
|
00045
|
BARB0ALTAKA
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483155212
|
|
NUR HODA
|
BANK OF BARODA(606985)
|
|
2
|
BAISA
|
BH-23-001-006-00796500/1841
(KANJIA)
|
0523001000NRG24060520230040477
|
06/05/2023
|
JAHIRUDDIN
|
0523001WL005768
|
JAHIRUDDIN
|
00045
|
BARB0ALTAKA
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483155211
|
|
Zahiruddin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-006-00789400/1545
(KANJIA)
|
0523001000NRG24060520230040492
|
06/05/2023
|
MANOJ KUMAR
|
0523001WL005783
|
MANOJ KUMAR
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483155219
|
|
Mr. MANOJ KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-006-00796500/1844
(KANJIA)
|
0523001000NRG24060520230040471
|
06/05/2023
|
DHARMENDRA GHOSH
|
0523001WL005764
|
DHARMENDRA GHOSH
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483155213
|
|
DHARMENDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAISA
|
BH-23-001-006-00796500/1845
(KANJIA)
|
0523001000NRG24060520230040469
|
06/05/2023
|
ANWARI BEGAM
|
0523001WL005762
|
ANWARI BEGAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483155220
|
|
Ms. ANWARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-006-00796500/2119
(KANJIA)
|
0523001000NRG24060520230040440
|
06/05/2023
|
NIGAR KHATUN
|
0523001WL005759
|
NIGAR KHATUN
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1483155215
|
|
NIGAR KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-006-00798000/2439
(KANJIA)
|
0523001000NRG24060520230040482
|
06/05/2023
|
YOUGENDAR KUMAR SINGH
|
0523001WL005773
|
YOUGENDAR KUMAR SINGH
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1483155214
|
|
YOGENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-006-00798050/2428
(KANJIA)
|
0523001000NRG24060520230040486
|
06/05/2023
|
BALRAM SINGH
|
0523001WL005777
|
BALRAM SINGH
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483155216
|
|
BALRAMSINGHSOTHAKURPRASA
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
9
|
BAISA
|
BH-23-001-006-00798050/2437
(KANJIA)
|
0523001000NRG24060520230040480
|
06/05/2023
|
ARVIND KUMAR SARKAR
|
0523001WL005771
|
ARVIND KUMAR SARKAR
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1483155217
|
|
ARVIND KR.SANKAR and SHIKH SANKAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
10
|
BAISA
|
BH-23-001-006-00798010/797
(KANJIA)
|
0523001000NRG24060520230040474
|
06/05/2023
|
MD YARIF
|
0523001WL005766
|
MD YARIF
|
00354
|
PUNB0288200
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483155218
|
|
AARIF S BASROUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
BAISA
|
BH-23-001-006-00796500/1815
(KANJIA)
|
0523001000NRG24060520230040439
|
06/05/2023
|
RATAN KUMAR DAS
|
0523001WL005758
|
RATAN KUMAR DAS
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483155203
|
|
RATAN KUMAR DAS
|
BANK OF BARODA(606985)
|
|
12
|
BAISA
|
BH-23-001-006-00797500/1197
(KANJIA)
|
0523001000NRG24060520230040479
|
06/05/2023
|
BHAJAN DAS
|
0523001WL005770
|
BHAJAN DAS
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1483155205
|
|
BHAJAN DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BAISA
|
BH-23-001-006-00798000/1407
(KANJIA)
|
0523001000NRG24060520230040483
|
06/05/2023
|
ASANU LAL SINGH
|
0523001WL005774
|
ASANU LAL SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483155204
|
|
Mr. ASHARHU LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-006-00798000/2441
(KANJIA)
|
0523001000NRG24060520230040487
|
06/05/2023
|
DILIP KUMAR SINGH
|
0523001WL005778
|
DILIP KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1483155206
|
|
DILIP KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BAISA
|
BH-23-001-006-00798050/2431
(KANJIA)
|
0523001000NRG24060520230040488
|
06/05/2023
|
KRANTI KUMAR
|
0523001WL005779
|
KRANTI KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483155210
|
|
KRANTI KUMAR
|
CANARA BANK(508532)
|
|
16
|
BAISA
|
BH-23-001-006-00798050/2433
(KANJIA)
|
0523001000NRG24060520230040490
|
06/05/2023
|
RITMANI
|
0523001WL005781
|
RITMANI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1483155207
|
|
RITMANI DEVI W/O AMIR LAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BAISA
|
BH-23-001-006-00798050/2434
(KANJIA)
|
0523001000NRG24060520230040494
|
06/05/2023
|
AKSHY KUMAR DAS
|
0523001WL005785
|
AKSHY KUMAR DAS
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1483155208
|
|
AKSHAY KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-006-00798050/2435
(KANJIA)
|
0523001000NRG24060520230040481
|
06/05/2023
|
RANJANA GHOSH
|
0523001WL005772
|
RANJANA GHOSH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1483155209
|
|
RANJANA GHOSH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
19
|
BAISA
|
BH-23-001-006-00796500/2140
(KANJIA)
|
0523001000NRG24060520230040470
|
06/05/2023
|
MONA SINHA
|
0523001WL005763
|
MONA SINHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483155201
|
|
Ms. MONA SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-006-00798050/2427
(KANJIA)
|
0523001000NRG24060520230040484
|
06/05/2023
|
ATUL KUMAR SINGH
|
0523001WL005775
|
ATUL KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1483155202
|
|
Mr. ATUL KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|