|
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
|
VAISHALI
|
BH-16-005-007-01865600/3096
(Bhagwanpur Ratti)
|
0516005000NRG24181220230331354
|
19/12/2023
|
manju devi
|
0516005WL030850
|
manju devi
|
00048
|
BKID0004567
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523292791
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
VAISHALI
|
BH-16-005-007-01865600/3346
(Bhagwanpur Ratti)
|
0516005000NRG24181220230331356
|
19/12/2023
|
punam devi
|
0516005WL030850
|
punam devi
|
00048
|
BKID0004567
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523292778
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
3
|
VAISHALI
|
BH-16-005-007-01865600/5349
(Bhagwanpur Ratti)
|
0516005000NRG24181220230331365
|
19/12/2023
|
Pappu Mahato
|
0516005WL030850
|
Pappu Mahato
|
00048
|
BKID0004567
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523292779
|
|
PAPPU MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
VAISHALI
|
BH-16-005-007-01865600/5356
(Bhagwanpur Ratti)
|
0516005000NRG24181220230331369
|
19/12/2023
|
Shivam Kumar
|
0516005WL030850
|
Shivam Kumar
|
00048
|
BKID0004567
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523292780
|
|
SHIVAM KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
VAISHALI
|
BH-16-005-007-01865600/5377
(Bhagwanpur Ratti)
|
0516005000NRG24181220230331371
|
19/12/2023
|
Manju Devi
|
0516005WL030850
|
Manju Devi
|
00048
|
BKID0004567
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523292790
|
|
Manju Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
VAISHALI
|
BH-16-005-007-01865600/5351
(Bhagwanpur Ratti)
|
0516005000NRG24181220230331367
|
19/12/2023
|
Vikas Kumar
|
0516005WL030850
|
Vikas Kumar
|
00089
|
CBIN0281805
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523292781
|
|
VIKAS KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
VAISHALI
|
BH-16-005-007-01865600/3347
(Bhagwanpur Ratti)
|
0516005000NRG24181220230331357
|
19/12/2023
|
simran kumari
|
0516005WL030850
|
simran kumari
|
00415
|
SBIN0001483
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523292787
|
|
MR SIMARAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAISHALI
|
BH-16-005-007-01865600/5348
(Bhagwanpur Ratti)
|
0516005000NRG24181220230331364
|
19/12/2023
|
Jyoty Kumari
|
0516005WL030850
|
Jyoty Kumari
|
00415
|
SBIN0001483
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523292784
|
|
MR JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAISHALI
|
BH-16-005-007-01865600/5350
(Bhagwanpur Ratti)
|
0516005000NRG24181220230331366
|
19/12/2023
|
Guddi Kumari
|
0516005WL030850
|
Guddi Kumari
|
00415
|
SBIN0001483
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523292785
|
|
MR GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAISHALI
|
BH-16-005-007-01865600/5352
(Bhagwanpur Ratti)
|
0516005000NRG24181220230331368
|
19/12/2023
|
Rajpal Kumar
|
0516005WL030850
|
Rajpal Kumar
|
00415
|
SBIN0001483
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523292788
|
|
MR RAJPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAISHALI
|
BH-16-005-007-01865600/5375
(Bhagwanpur Ratti)
|
0516005000NRG24181220230331370
|
19/12/2023
|
Aman Kumar
|
0516005WL030850
|
Aman Kumar
|
00415
|
SBIN0001483
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523292782
|
|
AMAN KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
VAISHALI
|
BH-16-005-007-01865600/5378
(Bhagwanpur Ratti)
|
0516005000NRG24181220230331372
|
19/12/2023
|
Tetri devi
|
0516005WL030850
|
Tetri devi
|
00415
|
SBIN0001483
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523292786
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAISHALI
|
BH-16-005-007-01865600/5386
(Bhagwanpur Ratti)
|
0516005000NRG24181220230331374
|
19/12/2023
|
Nita Devi
|
0516005WL030850
|
Nita Devi
|
00415
|
SBIN0001483
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523292776
|
|
MRS NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
14
|
VAISHALI
|
BH-16-005-007-01865600/3097
(Bhagwanpur Ratti)
|
0516005000NRG24181220230331355
|
19/12/2023
|
sonu thakur
|
0516005WL030850
|
sonu thakur
|
00415
|
SBIN0017445
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523292777
|
|
Mr. Sonu Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VAISHALI
|
BH-16-005-007-01865600/4671
(Bhagwanpur Ratti)
|
0516005000NRG24181220230331360
|
19/12/2023
|
Yuvraj Singh
|
0516005WL030850
|
Yuvraj Singh
|
00415
|
SBIN0017445
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523292783
|
|
Yuvraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
16
|
VAISHALI
|
BH-16-005-007-01865600/3017
(Bhagwanpur Ratti)
|
0516005000NRG24181220230331352
|
19/12/2023
|
asha devi
|
0516005WL030850
|
asha devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523292789
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAISHALI
|
BH-16-005-007-01865600/5389
(Bhagwanpur Ratti)
|
0516005000NRG24181220230331375
|
19/12/2023
|
Priyanka Kumari
|
0516005WL030850
|
Priyanka Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523292775
|
|
PRIYANKA KUMARI WO RATAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
18
|
VAISHALI
|
BH-16-005-007-01865600/4676
(Bhagwanpur Ratti)
|
0516005000NRG24181220230331362
|
19/12/2023
|
Vinod Kumar
|
0516005WL030850
|
Vinod Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523292792
|
|
Mr. Vinod Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|