|
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-20-012-010-00452200/424
(MOKRAMPUR)
|
0520012000NRG24121020230309463
|
12/10/2023
|
Sitaram Paswan
|
0520012WL064041
|
Sitaram Paswan
|
00089
|
CBIN0281398
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937263804
|
|
SITARAM PASWAN
|
UCO BANK(607066)
|
|
2
|
PANDAUL
|
BH-20-012-010-00452200/858
(MOKRAMPUR)
|
0520012000NRG24121020230309473
|
12/10/2023
|
ANITA DEVI
|
0520012WL064041
|
ANITA DEVI
|
00089
|
CBIN0281398
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937263794
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-010-00452200/2342
(MOKRAMPUR)
|
0520012000NRG24121020230309446
|
12/10/2023
|
LAKSHMI DEVI
|
0520012WL064041
|
LAKSHMI DEVI
|
00415
|
SBIN0005859
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937263805
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANDAUL
|
BH-20-012-010-00452200/240
(MOKRAMPUR)
|
0520012000NRG24121020230309448
|
12/10/2023
|
Shanti Devi
|
0520012WL064041
|
Shanti Devi
|
00415
|
SBIN0005859
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937263803
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANDAUL
|
BH-20-012-010-00452200/256
(MOKRAMPUR)
|
0520012000NRG24121020230309450
|
12/10/2023
|
FULO DEVI
|
0520012WL064041
|
FULO DEVI
|
00415
|
SBIN0005859
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937263801
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANDAUL
|
BH-20-012-010-00452200/380
(MOKRAMPUR)
|
0520012000NRG24121020230309458
|
12/10/2023
|
Fulo Devi
|
0520012WL064041
|
Fulo Devi
|
00415
|
SBIN0005859
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937263798
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANDAUL
|
BH-20-012-010-00452200/382
(MOKRAMPUR)
|
0520012000NRG24121020230309459
|
12/10/2023
|
Jhameli Paswan
|
0520012WL064041
|
Jhameli Paswan
|
00415
|
SBIN0005859
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937263800
|
|
MR JHAMELI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANDAUL
|
BH-20-012-010-00452200/382
(MOKRAMPUR)
|
0520012000NRG24121020230309460
|
12/10/2023
|
Kabutri Devi
|
0520012WL064041
|
Kabutri Devi
|
00415
|
SBIN0005859
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937263802
|
|
MRS KABUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANDAUL
|
BH-20-012-010-00452200/514
(MOKRAMPUR)
|
0520012000NRG24121020230309467
|
12/10/2023
|
Sudhira Devi
|
0520012WL064041
|
Sudhira Devi
|
00415
|
SBIN0005859
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937263795
|
|
MRS SUDHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANDAUL
|
BH-20-012-010-00452200/862
(MOKRAMPUR)
|
0520012000NRG24121020230309474
|
12/10/2023
|
Lilam devi
|
0520012WL064041
|
Lilam devi
|
00415
|
SBIN0005859
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937263799
|
|
LILAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
PANDAUL
|
BH-20-012-010-00452200/293
(MOKRAMPUR)
|
0520012000NRG24121020230309453
|
12/10/2023
|
FULO DEVI
|
0520012WL064041
|
FULO DEVI
|
00415
|
SBIN0014305
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937263797
|
|
FULJHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PANDAUL
|
BH-20-012-010-00452200/293
(MOKRAMPUR)
|
0520012000NRG24121020230309452
|
12/10/2023
|
KISHORI PASWAN
|
0520012WL064041
|
KISHORI PASWAN
|
00415
|
SBIN0014305
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937263796
|
|
MR KISHORI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
PANDAUL
|
BH-20-012-010-00452200/1827
(MOKRAMPUR)
|
0520012000NRG24121020230309444
|
12/10/2023
|
RAMSAKHI DEVI
|
0520012WL064041
|
RAMSAKHI DEVI
|
00462
|
UCBA0001546
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937263792
|
|
RAMSAKHIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PANDAUL
|
BH-20-012-010-00452200/2836
(MOKRAMPUR)
|
0520012000NRG24121020230309451
|
12/10/2023
|
SUNITA DEVI
|
0520012WL064041
|
SUNITA DEVI
|
00462
|
UCBA0001546
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937263793
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
15
|
PANDAUL
|
BH-20-012-010-00452200/40
(MOKRAMPUR)
|
0520012000NRG24121020230309462
|
12/10/2023
|
Budhan Paswan
|
0520012WL064041
|
Budhan Paswan
|
00462
|
UCBA0001546
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937263790
|
|
BUDHAN PASWAN
|
UCO BANK(607066)
|
|
16
|
PANDAUL
|
BH-20-012-010-00452200/466
(MOKRAMPUR)
|
0520012000NRG24121020230309466
|
12/10/2023
|
REKHA DEVI
|
0520012WL064041
|
REKHA DEVI
|
00462
|
UCBA0001546
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937263791
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
PANDAUL
|
BH-20-012-010-00452200/436
(MOKRAMPUR)
|
0520012000NRG24121020230309464
|
12/10/2023
|
Mahavir paswan
|
0520012WL064041
|
Mahavir paswan
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937263787
|
|
MAHAVIR PASWAN
|
UCO BANK(607066)
|
|
18
|
PANDAUL
|
BH-20-012-010-00452200/460
(MOKRAMPUR)
|
0520012000NRG24121020230309465
|
12/10/2023
|
Buchhi devi
|
0520012WL064041
|
Buchhi devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937263788
|
|
Buchchi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
PANDAUL
|
BH-20-012-010-00452200/1008
(MOKRAMPUR)
|
0520012000NRG24121020230309441
|
12/10/2023
|
Sunita Devi
|
0520012WL064041
|
Sunita Devi
|
638
|
INDB0000447
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937263789
|
|
Sunita Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|