|
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
|
ISUAPUR
|
BH-09-018-013-01715100/2778
(NIPANIYA)
|
0509018000NRG24021020230340475
|
08/10/2023
|
SUSHILA DEVI
|
0509018WL021219
|
SUSHILA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934119106
|
|
RAVINDRA MANJHI JT SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ISUAPUR
|
BH-09-018-013-01715100/2822
(NIPANIYA)
|
0509018000NRG24021020230340470
|
08/10/2023
|
NURAJAHAN KHATUN
|
0509018WL021218
|
NURAJAHAN KHATUN
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934119103
|
|
MRS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ISUAPUR
|
BH-09-018-013-01715100/2847
(NIPANIYA)
|
0509018000NRG24021020230340476
|
08/10/2023
|
RAZAYA KHATUN
|
0509018WL021219
|
RAZAYA KHATUN
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934119105
|
|
MRS RAZAYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ISUAPUR
|
BH-09-018-013-01715100/3404
(NIPANIYA)
|
0509018000NRG24021020230340465
|
08/10/2023
|
ANJU DEVI
|
0509018WL021217
|
ANJU DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934119104
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ISUAPUR
|
BH-09-018-013-01715100/3597
(NIPANIYA)
|
0509018000NRG24021020230340460
|
08/10/2023
|
RIMA DEVI
|
0509018WL021216
|
RIMA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934119107
|
|
RIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
ISUAPUR
|
BH-09-018-013-01715000/1638
(NIPANIYA)
|
0509018000NRG24021020230340468
|
08/10/2023
|
SANJAY RAM
|
0509018WL021218
|
SANJAY RAM
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934119108
|
|
Mr. SANJAY RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
ISUAPUR
|
BH-09-018-013-01715000/3005
(NIPANIYA)
|
0509018000NRG24021020230340474
|
08/10/2023
|
MALTI DEVI
|
0509018WL021219
|
MALTI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934119095
|
|
MALTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
ISUAPUR
|
BH-09-018-013-01715000/1978
(NIPANIYA)
|
0509018000NRG24021020230340444
|
08/10/2023
|
Renu Devi
|
0509018WL021213
|
Renu Devi
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934119088
|
|
MISS RENU DEVI X
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISUAPUR
|
BH-09-018-013-01715000/2915
(NIPANIYA)
|
0509018000NRG24021020230340463
|
08/10/2023
|
GURIYA DEVI
|
0509018WL021217
|
GURIYA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934119091
|
|
MS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ISUAPUR
|
BH-09-018-013-01715000/2923
(NIPANIYA)
|
0509018000NRG24021020230340456
|
08/10/2023
|
MAMTA DEVI
|
0509018WL021216
|
MAMTA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934119102
|
|
Mamta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ISUAPUR
|
BH-09-018-013-01715000/2931
(NIPANIYA)
|
0509018000NRG24021020230340464
|
08/10/2023
|
UMARAVATI DEVI
|
0509018WL021217
|
UMARAVATI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934119089
|
|
MS UMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ISUAPUR
|
BH-09-018-013-01715000/3007
(NIPANIYA)
|
0509018000NRG24021020230340486
|
08/10/2023
|
MEENA DEVI
|
0509018WL021221
|
MEENA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934119099
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ISUAPUR
|
BH-09-018-013-01715100/2775
(NIPANIYA)
|
0509018000NRG24021020230340469
|
08/10/2023
|
BABITA DEVI
|
0509018WL021218
|
BABITA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934119097
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ISUAPUR
|
BH-09-018-013-01715100/2797
(NIPANIYA)
|
0509018000NRG24021020230340487
|
08/10/2023
|
KHODAYEJA KHATUN
|
0509018WL021221
|
KHODAYEJA KHATUN
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934119094
|
|
MRS KHODAYEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ISUAPUR
|
BH-09-018-013-01715100/2832
(NIPANIYA)
|
0509018000NRG24021020230340471
|
08/10/2023
|
SHAHAZAHAN
|
0509018WL021218
|
SHAHAZAHAN
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934119096
|
|
MRS SHAHA ZAHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ISUAPUR
|
BH-09-018-013-01715100/2851
(NIPANIYA)
|
0509018000NRG24021020230340477
|
08/10/2023
|
JAIDA BIBI
|
0509018WL021219
|
JAIDA BIBI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934119090
|
|
MS JAIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISUAPUR
|
BH-09-018-013-01715100/2854
(NIPANIYA)
|
0509018000NRG24021020230340478
|
08/10/2023
|
CHANDA BEGAM
|
0509018WL021219
|
CHANDA BEGAM
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934119093
|
|
MRS CHANDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
ISUAPUR
|
BH-09-018-013-01715100/3471
(NIPANIYA)
|
0509018000NRG24021020230340472
|
08/10/2023
|
CHANDA BEGAM
|
0509018WL021218
|
CHANDA BEGAM
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934119100
|
|
CHANDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ISUAPUR
|
BH-09-018-013-01715100/3482
(NIPANIYA)
|
0509018000NRG24021020230340457
|
08/10/2023
|
BABITA DEVI
|
0509018WL021216
|
BABITA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934119092
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ISUAPUR
|
BH-09-018-013-01715100/3498
(NIPANIYA)
|
0509018000NRG24021020230340458
|
08/10/2023
|
HIRAMUNI DEVI
|
0509018WL021216
|
HIRAMUNI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934119098
|
|
MRS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ISUAPUR
|
BH-09-018-013-01715100/3537
(NIPANIYA)
|
0509018000NRG24021020230340466
|
08/10/2023
|
VINOD SHARMA
|
0509018WL021217
|
VINOD SHARMA
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934119101
|
|
Vinod Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|