|
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
|
Banjariya
|
BH-13-021-005-00169120/2162
(EAST PANCHRUKHA)
|
0513021000NRG24190220240906475
|
21/02/2024
|
RAM GOBIND SAH
|
0513021WL076986
|
RAM GOBIND SAH
|
00176
|
IDIB000P642
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887522866
|
|
Mr. Ram Gobind Sah
|
INDIAN BANK(607105)
|
|
2
|
Banjariya
|
BH-13-021-005-00169120/2517
(EAST PANCHRUKHA)
|
0513021000NRG24190220240906476
|
21/02/2024
|
INDU DEVI
|
0513021WL076986
|
INDU DEVI
|
00176
|
IDIB000P642
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887522864
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Banjariya
|
BH-13-021-005-00169120/4119
(EAST PANCHRUKHA)
|
0513021000NRG24190220240906481
|
21/02/2024
|
sangita devi
|
0513021WL076986
|
sangita devi
|
00176
|
IDIB000P642
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887522867
|
|
Mrs. Sangita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
Banjariya
|
BH-13-021-005-00169120/4395
(EAST PANCHRUKHA)
|
0513021000NRG24190220240906484
|
21/02/2024
|
gita devi
|
0513021WL076986
|
gita devi
|
00415
|
SBIN0012542
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887522868
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
Banjariya
|
BH-13-021-005-00169120/1432
(EAST PANCHRUKHA)
|
0513021000NRG24190220240906473
|
21/02/2024
|
ASTARU NESHA
|
0513021WL076986
|
ASTARU NESHA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887522860
|
|
Mrs. Astaru Nesha
|
INDIAN BANK(607105)
|
|
6
|
Banjariya
|
BH-13-021-005-00169120/1466
(EAST PANCHRUKHA)
|
0513021000NRG24190220240906474
|
21/02/2024
|
Sukhari paswan
|
0513021WL076986
|
Sukhari paswan
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887522869
|
|
SUKHARI HAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Banjariya
|
BH-13-021-005-00169120/3782
(EAST PANCHRUKHA)
|
0513021000NRG24190220240906477
|
21/02/2024
|
usha devi
|
0513021WL076986
|
usha devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887522862
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Banjariya
|
BH-13-021-005-00169120/3791
(EAST PANCHRUKHA)
|
0513021000NRG24190220240906479
|
21/02/2024
|
uma devi
|
0513021WL076986
|
uma devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887522861
|
|
UMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
Banjariya
|
BH-13-021-005-00169120/3812
(EAST PANCHRUKHA)
|
0513021000NRG24190220240906480
|
21/02/2024
|
gita devi
|
0513021WL076986
|
gita devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887522863
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Banjariya
|
BH-13-021-005-00169120/807
(EAST PANCHRUKHA)
|
0513021000NRG24190220240906485
|
21/02/2024
|
kailash ram
|
0513021WL076986
|
kailash ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887522865
|
|
KAILASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
Banjariya
|
BH-13-021-005-00169120/3789
(EAST PANCHRUKHA)
|
0513021000NRG24190220240906478
|
21/02/2024
|
sunaina devi
|
0513021WL076986
|
sunaina devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887522857
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Banjariya
|
BH-13-021-005-00169120/4124
(EAST PANCHRUKHA)
|
0513021000NRG24190220240906482
|
21/02/2024
|
indu devi
|
0513021WL076986
|
indu devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887522858
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Banjariya
|
BH-13-021-005-00169120/4394
(EAST PANCHRUKHA)
|
0513021000NRG24190220240906483
|
21/02/2024
|
krisna kumar
|
0513021WL076986
|
krisna kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887522859
|
|
KRISNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|