|
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
|
PANDAUL
|
BH-20-012-018-00455100/2131
(BHAUR)
|
0520012000NRG24300320240530447
|
30/03/2024
|
SHANTI DEVI
|
0520012WL117794
|
SHANTI DEVI
|
00045
|
BARB0PANDAU
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037033100
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-018-00455100/1559
(BHAUR)
|
0520012000NRG24300320240530443
|
30/03/2024
|
RAMNATH MANDAL
|
0520012WL117794
|
RAMNATH MANDAL
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037033099
|
|
Ramnath Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PANDAUL
|
BH-20-012-018-00455100/2075
(BHAUR)
|
0520012000NRG24300320240530444
|
30/03/2024
|
DURGA DEVI
|
0520012WL117794
|
DURGA DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037033090
|
|
DURGA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
PANDAUL
|
BH-20-012-018-00455100/2115
(BHAUR)
|
0520012000NRG24300320240530445
|
30/03/2024
|
URMILA DEVI
|
0520012WL117794
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037033093
|
|
Ms. Urmila Devi
|
INDIAN BANK(607105)
|
|
5
|
PANDAUL
|
BH-20-012-018-00455100/2116
(BHAUR)
|
0520012000NRG24300320240530446
|
30/03/2024
|
JANKI DEVI
|
0520012WL117794
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037033095
|
|
JANKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
PANDAUL
|
BH-20-012-018-00455100/2196
(BHAUR)
|
0520012000NRG24300320240530448
|
30/03/2024
|
Bauku Ray
|
0520012WL117794
|
Bauku Ray
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037033097
|
|
BAUKU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
PANDAUL
|
BH-20-012-018-00455100/2225
(BHAUR)
|
0520012000NRG24300320240530449
|
30/03/2024
|
Hira Devi
|
0520012WL117794
|
Hira Devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3037033096
|
|
Hira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PANDAUL
|
BH-20-012-018-00455100/2262
(BHAUR)
|
0520012000NRG24300320240531980
|
30/03/2024
|
Rubbi devi
|
0520012WL118232
|
Rubbi devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037033094
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANDAUL
|
BH-20-012-018-00455100/2275
(BHAUR)
|
0520012000NRG24300320240531981
|
30/03/2024
|
Radha Mohan Khan
|
0520012WL118232
|
Radha Mohan Khan
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037033089
|
|
RADHA MOHAN KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PANDAUL
|
BH-20-012-018-00455100/2616
(BHAUR)
|
0520012000NRG24300320240531985
|
30/03/2024
|
SHANKAR NARYAN KHA
|
0520012WL118235
|
SHANKAR NARYAN KHA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037033088
|
|
MR SHANKAR NARAYAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANDAUL
|
BH-20-012-018-00455100/2635
(BHAUR)
|
0520012000NRG24300320240531986
|
30/03/2024
|
Sona Devi
|
0520012WL118235
|
Sona Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037033091
|
|
SONA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PANDAUL
|
BH-20-012-018-00455100/2809
(BHAUR)
|
0520012000NRG24300320240531982
|
30/03/2024
|
Vinod Sharma
|
0520012WL118233
|
Vinod Sharma
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037033098
|
|
Vinod Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PANDAUL
|
BH-20-012-018-00455100/492
(BHAUR)
|
0520012000NRG24300320240531983
|
30/03/2024
|
aabha devi
|
0520012WL118233
|
aabha devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037033092
|
|
Aabha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|