|
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
|
SHANKARPUR
|
BH-22-009-008-00993500/1807
(Raibhir)
|
0522009000NRG24171120230230142
|
17/11/2023
|
UMESH TANTI
|
0522009WL037961
|
UMESH TANTI
|
00089
|
CBIN0282945
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990423101
|
|
Umesh Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SHANKARPUR
|
BH-22-009-008-00993500/1835
(Raibhir)
|
0522009000NRG24171120230230149
|
17/11/2023
|
PRAMILA DEVI
|
0522009WL037961
|
PRAMILA DEVI
|
00089
|
CBIN0282945
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990423089
|
|
Ms. PARMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARPUR
|
BH-22-009-008-00993500/3415
(Raibhir)
|
0522009000NRG24171120230230154
|
17/11/2023
|
RANI KUMARI
|
0522009WL037961
|
RANI KUMARI
|
00089
|
CBIN0282945
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990423090
|
|
Rani Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
SHANKARPUR
|
BH-22-009-008-00993500/3503
(Raibhir)
|
0522009000NRG24171120230230157
|
17/11/2023
|
JULI DEVI
|
0522009WL037961
|
JULI DEVI
|
00089
|
CBIN0282945
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990423091
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
SHANKARPUR
|
BH-22-009-008-00993500/1823
(Raibhir)
|
0522009000NRG24171120230230146
|
17/11/2023
|
SITA DEVI
|
0522009WL037961
|
SITA DEVI
|
00415
|
SBIN0003052
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990423088
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-008-00993500/3499
(Raibhir)
|
0522009000NRG24171120230230155
|
17/11/2023
|
SAVITA DEVI
|
0522009WL037961
|
SAVITA DEVI
|
00415
|
SBIN0003052
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990423092
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
SHANKARPUR
|
BH-22-009-008-00993500/1343
(Raibhir)
|
0522009000NRG24171120230230136
|
17/11/2023
|
SHRIJEN DEVI
|
0522009WL037961
|
SHRIJEN DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990423103
|
|
SHRIJEN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
SHANKARPUR
|
BH-22-009-008-00993500/1757
(Raibhir)
|
0522009000NRG24171120230230137
|
17/11/2023
|
JUTANI DEVI
|
0522009WL037961
|
JUTANI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990423085
|
|
Jutani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SHANKARPUR
|
BH-22-009-008-00993500/1759
(Raibhir)
|
0522009000NRG24171120230230138
|
17/11/2023
|
RINKU DEVI
|
0522009WL037961
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990423096
|
|
Rinku Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SHANKARPUR
|
BH-22-009-008-00993500/1763
(Raibhir)
|
0522009000NRG24171120230230139
|
17/11/2023
|
SANJU DEVI
|
0522009WL037961
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990423094
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SHANKARPUR
|
BH-22-009-008-00993500/1766
(Raibhir)
|
0522009000NRG24171120230230140
|
17/11/2023
|
PUJA DEVI
|
0522009WL037961
|
PUJA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990423097
|
|
Mrs. Puja Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARPUR
|
BH-22-009-008-00993500/1807
(Raibhir)
|
0522009000NRG24171120230230141
|
17/11/2023
|
MALATI DEVI
|
0522009WL037961
|
MALATI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990423100
|
|
Mr. MALTI DEVI & UMESH TANT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARPUR
|
BH-22-009-008-00993500/1808
(Raibhir)
|
0522009000NRG24171120230230143
|
17/11/2023
|
REKHA DEVI
|
0522009WL037961
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990423098
|
|
Mrs. Rekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARPUR
|
BH-22-009-008-00993500/1808
(Raibhir)
|
0522009000NRG24171120230230144
|
17/11/2023
|
YOGI TANTI
|
0522009WL037961
|
YOGI TANTI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990423095
|
|
YOGI TANTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SHANKARPUR
|
BH-22-009-008-00993500/1812
(Raibhir)
|
0522009000NRG24171120230230145
|
17/11/2023
|
RINA DEVI
|
0522009WL037961
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990423093
|
|
Mrs. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARPUR
|
BH-22-009-008-00993500/1828
(Raibhir)
|
0522009000NRG24171120230230147
|
17/11/2023
|
SITA DEVI
|
0522009WL037961
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990423099
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARPUR
|
BH-22-009-008-00993500/1832
(Raibhir)
|
0522009000NRG24171120230230148
|
17/11/2023
|
GUNJAN DEVI
|
0522009WL037961
|
GUNJAN DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990423102
|
|
GUNJAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SHANKARPUR
|
BH-22-009-008-00993500/1838
(Raibhir)
|
0522009000NRG24171120230230151
|
17/11/2023
|
RANJU DEVI
|
0522009WL037961
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990423087
|
|
Ranju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SHANKARPUR
|
BH-22-009-008-00993500/3502
(Raibhir)
|
0522009000NRG24171120230230156
|
17/11/2023
|
KHUSHBU DEVI
|
0522009WL037961
|
KHUSHBU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990423086
|
|
Khushbu Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|