|
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)
|
0523001000NRG24040120240424768
|
04/01/2024
|
NOORHUDA
|
0523001WL060696
|
NOORHUDA
|
00045
|
BARB0ALTAKA
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998661719
|
|
NUR HODA
|
BANK OF BARODA(606985)
|
|
2
|
BAISA
|
BH-23-001-006-00796500/1841
(KANJIA)
|
0523001000NRG24040120240424767
|
04/01/2024
|
JAHIRUDDIN
|
0523001WL060695
|
JAHIRUDDIN
|
00045
|
BARB0ALTAKA
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998661718
|
|
ZAHIRUDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-006-00789400/1545
(KANJIA)
|
0523001000NRG24040120240424777
|
04/01/2024
|
MANOJ KUMAR
|
0523001WL060705
|
MANOJ KUMAR
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998661725
|
|
Mr. MANOJ KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-006-00796500/1844
(KANJIA)
|
0523001000NRG24040120240424761
|
04/01/2024
|
DHARMENDRA GHOSH
|
0523001WL060689
|
DHARMENDRA GHOSH
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998661720
|
|
DHARMENDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAISA
|
BH-23-001-006-00796500/1845
(KANJIA)
|
0523001000NRG24040120240424758
|
04/01/2024
|
ANWARI BEGAM
|
0523001WL060686
|
ANWARI BEGAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998661726
|
|
Ms. ANWARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-006-00798000/2439
(KANJIA)
|
0523001000NRG24040120240424764
|
04/01/2024
|
YOUGENDAR KUMAR SINGH
|
0523001WL060692
|
YOUGENDAR KUMAR SINGH
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998661721
|
|
Mr. Yogendra Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-006-00798050/2428
(KANJIA)
|
0523001000NRG24040120240424773
|
04/01/2024
|
BALRAM SINGH
|
0523001WL060701
|
BALRAM SINGH
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998661722
|
|
BALRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-006-00798050/2437
(KANJIA)
|
0523001000NRG24040120240424770
|
04/01/2024
|
ARVIND KUMAR SARKAR
|
0523001WL060698
|
ARVIND KUMAR SARKAR
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998661723
|
|
ARVIND KR.SANKAR and SHIKH SANKAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
BAISA
|
BH-23-001-006-00798010/797
(KANJIA)
|
0523001000NRG24040120240424762
|
04/01/2024
|
MD YARIF
|
0523001WL060690
|
MD YARIF
|
00354
|
PUNB0288200
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998661724
|
|
AARIF S BASROUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
BAISA
|
BH-23-001-006-00796500/1755
(KANJIA)
|
0523001000NRG24040120240424765
|
04/01/2024
|
DHUV KUMAR SINGH
|
0523001WL060693
|
DHUV KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998661715
|
|
DHUV KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BAISA
|
BH-23-001-006-00797500/1197
(KANJIA)
|
0523001000NRG24040120240424769
|
04/01/2024
|
BHAJAN DAS
|
0523001WL060697
|
BHAJAN DAS
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998661711
|
|
BHAJAN DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BAISA
|
BH-23-001-006-00798000/1407
(KANJIA)
|
0523001000NRG24040120240424763
|
04/01/2024
|
ASANU LAL SINGH
|
0523001WL060691
|
ASANU LAL SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998661710
|
|
Mr. ASHARHU LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-006-00798000/2441
(KANJIA)
|
0523001000NRG24040120240424774
|
04/01/2024
|
DILIP KUMAR SINGH
|
0523001WL060702
|
DILIP KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998661712
|
|
DILIP KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BAISA
|
BH-23-001-006-00798050/2431
(KANJIA)
|
0523001000NRG24040120240424775
|
04/01/2024
|
KRANTI KUMAR
|
0523001WL060703
|
KRANTI KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998661717
|
|
KRANTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-006-00798050/2433
(KANJIA)
|
0523001000NRG24040120240424776
|
04/01/2024
|
RITMANI
|
0523001WL060704
|
RITMANI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998661713
|
|
RITMANI DEVI W/O AMIR LAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BAISA
|
BH-23-001-006-00798050/2434
(KANJIA)
|
0523001000NRG24040120240424766
|
04/01/2024
|
AKSHY KUMAR DAS
|
0523001WL060694
|
AKSHY KUMAR DAS
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998661716
|
|
AKSHAY KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-006-00798050/2435
(KANJIA)
|
0523001000NRG24040120240424771
|
04/01/2024
|
RANJANA GHOSH
|
0523001WL060699
|
RANJANA GHOSH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998661714
|
|
RANJANA GHOSH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
18
|
BAISA
|
BH-23-001-006-00796500/2140
(KANJIA)
|
0523001000NRG24040120240424759
|
04/01/2024
|
MONA SINHA
|
0523001WL060687
|
MONA SINHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998661708
|
|
Ms. MONA SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-006-00798050/2427
(KANJIA)
|
0523001000NRG24040120240424772
|
04/01/2024
|
ATUL KUMAR SINGH
|
0523001WL060700
|
ATUL KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998661709
|
|
ATUL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|