|
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-09-018-009-01712100/1384
(CHHAPIYA)
|
0509018000NRG24151120230400831
|
23/11/2023
|
RAJKUMAR MAHTO
|
0509018WL030345
|
RAJKUMAR MAHTO
|
00089
|
CBIN0281086
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687474
|
|
RAJ KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ISUAPUR
|
BH-09-018-009-01712100/4332
(CHHAPIYA)
|
0509018000NRG24151120230400843
|
23/11/2023
|
LILA DEVI
|
0509018WL030347
|
LILA DEVI
|
00089
|
CBIN0281086
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687478
|
|
LEELA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
ISUAPUR
|
BH-09-018-009-01712100/5113
(CHHAPIYA)
|
0509018000NRG24151120230400881
|
23/11/2023
|
Pushpa Devi
|
0509018WL030354
|
Pushpa Devi
|
00354
|
PUNB0295200
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687476
|
|
PUSPA DEVI W/O- JAYSHANKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ISUAPUR
|
BH-09-018-009-01712100/6094
(CHHAPIYA)
|
0509018000NRG24151120230400887
|
23/11/2023
|
Samita Devi
|
0509018WL030355
|
Samita Devi
|
00354
|
PUNB0295200
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687475
|
|
Samita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
ISUAPUR
|
BH-09-018-009-01712100/4342
(CHHAPIYA)
|
0509018000NRG24151120230400877
|
23/11/2023
|
PHULKUMARI DEVI
|
0509018WL030353
|
PHULKUMARI DEVI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687473
|
|
FULKUMARI DEVI
|
IDBI BANK(607095)
|
|
6
|
ISUAPUR
|
BH-09-018-009-01712100/4488
(CHHAPIYA)
|
0509018000NRG24151120230400886
|
23/11/2023
|
SAVITA DEVI
|
0509018WL030355
|
SAVITA DEVI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687483
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ISUAPUR
|
BH-09-018-009-01712100/4777
(CHHAPIYA)
|
0509018000NRG24151120230400879
|
23/11/2023
|
Bhagmani Devi
|
0509018WL030353
|
Bhagmani Devi
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687477
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ISUAPUR
|
BH-09-018-009-01712100/6594
(CHHAPIYA)
|
0509018000NRG24151120230400889
|
23/11/2023
|
LALSA DEVI
|
0509018WL030355
|
LALSA DEVI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687488
|
|
LALSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ISUAPUR
|
BH-09-018-009-01712100/7698
(CHHAPIYA)
|
0509018000NRG24151120230400873
|
23/11/2023
|
JAIEBIYA DEVI
|
0509018WL030352
|
JAIEBIYA DEVI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687480
|
|
Jilebiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ISUAPUR
|
BH-09-018-009-01712100/979
(CHHAPIYA)
|
0509018000NRG24151120230400891
|
23/11/2023
|
YOGENDRA SAH
|
0509018WL030355
|
YOGENDRA SAH
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687481
|
|
MR YOGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ISUAPUR
|
BH-09-018-009-01712100/988
(CHHAPIYA)
|
0509018000NRG24151120230400835
|
23/11/2023
|
MOKHTAR MAHTO
|
0509018WL030345
|
MOKHTAR MAHTO
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687489
|
|
MOKHTAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
12
|
ISUAPUR
|
BH-09-018-009-01712100/1165
(CHHAPIYA)
|
0509018000NRG24151120230400875
|
23/11/2023
|
Punam Devi
|
0509018WL030353
|
Punam Devi
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687486
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ISUAPUR
|
BH-09-018-009-01712100/4611
(CHHAPIYA)
|
0509018000NRG24151120230400878
|
23/11/2023
|
HIRAMATI DEVI
|
0509018WL030353
|
HIRAMATI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687487
|
|
HIRAMOTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
ISUAPUR
|
BH-09-018-009-01712100/6472
(CHHAPIYA)
|
0509018000NRG24151120230400839
|
23/11/2023
|
LALTI DEVI
|
0509018WL030346
|
LALTI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687485
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ISUAPUR
|
BH-09-018-009-01712100/6476
(CHHAPIYA)
|
0509018000NRG24151120230400846
|
23/11/2023
|
GITA DEVI
|
0509018WL030347
|
GITA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687484
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ISUAPUR
|
BH-09-018-009-01712100/6673
(CHHAPIYA)
|
0509018000NRG24221120230427081
|
23/11/2023
|
SUSHEELA DEVI
|
0509018WL032227
|
SUSHEELA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687479
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISUAPUR
|
BH-09-018-009-01712100/980
(CHHAPIYA)
|
0509018000NRG24151120230400848
|
23/11/2023
|
LALJHARI DEVI
|
0509018WL030347
|
LALJHARI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687482
|
|
MRS LALJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
18
|
ISUAPUR
|
BH-09-018-009-01712100/3330
(CHHAPIYA)
|
0509018000NRG24151120230400876
|
23/11/2023
|
Ragunath Raut
|
0509018WL030353
|
Ragunath Raut
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687490
|
|
MR RAGHUNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
ISUAPUR
|
BH-09-018-009-01712100/4226
(CHHAPIYA)
|
0509018000NRG24151120230400880
|
23/11/2023
|
BUNIYA DEVI
|
0509018WL030354
|
BUNIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687471
|
|
Buniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ISUAPUR
|
BH-09-018-009-01712100/5769
(CHHAPIYA)
|
0509018000NRG24151120230400833
|
23/11/2023
|
KANTI DEVI
|
0509018WL030345
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687472
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
ISUAPUR
|
BH-09-018-009-01712100/6465
(CHHAPIYA)
|
0509018000NRG24151120230400844
|
23/11/2023
|
KUSUMI DEVI
|
0509018WL030347
|
KUSUMI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687470
|
|
KUSUMI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
ISUAPUR
|
BH-09-018-009-01712100/6474
(CHHAPIYA)
|
0509018000NRG24221120230426992
|
23/11/2023
|
BEDAMI DEVI
|
0509018WL032223
|
BEDAMI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687467
|
|
MRS BEDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ISUAPUR
|
BH-09-018-009-01712100/926
(CHHAPIYA)
|
0509018000NRG24151120230400890
|
23/11/2023
|
CHAMPA DEVI
|
0509018WL030355
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687469
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
ISUAPUR
|
BH-09-018-009-01712100/991
(CHHAPIYA)
|
0509018000NRG24151120230400836
|
23/11/2023
|
SAROJ DEVI
|
0509018WL030345
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687468
|
|
SAROJ DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|