|
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
|
BIRAUL
|
BH-19-011-011-01179800/347
(SONPUR PAGHARI)
|
0519011000NRG24140320240608202
|
15/03/2024
|
SARBNARAYAN JHA
|
0519011WL040422
|
SARBNARAYAN JHA
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945239
|
|
SHRWNARAYAN KUMAR JHA S/O DIGAMBAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIRAUL
|
BH-19-011-011-01179800/3686
(SONPUR PAGHARI)
|
0519011000NRG24140320240608204
|
15/03/2024
|
sonu kumar
|
0519011WL040422
|
sonu kumar
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945241
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRAUL
|
BH-19-011-011-01179800/3687
(SONPUR PAGHARI)
|
0519011000NRG24140320240608205
|
15/03/2024
|
bikram kumar jha
|
0519011WL040422
|
bikram kumar jha
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945240
|
|
BIKRAM KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-011-01179800/1551
(SONPUR PAGHARI)
|
0519011000NRG24140320240608198
|
15/03/2024
|
BOLBAM JHA
|
0519011WL040422
|
BOLBAM JHA
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945235
|
|
MR BOLABAM JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-011-01179800/1971
(SONPUR PAGHARI)
|
0519011000NRG24140320240608201
|
15/03/2024
|
MUNNI DEVI
|
0519011WL040422
|
MUNNI DEVI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945233
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
BIRAUL
|
BH-19-011-011-01179800/5887
(SONPUR PAGHARI)
|
0519011000NRG24140320240608209
|
15/03/2024
|
MAHESH CHAUDHARY
|
0519011WL040422
|
MAHESH CHAUDHARY
|
00415
|
SBIN0006014
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041945234
|
|
MR MAHESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-011-01179800/1934
(SONPUR PAGHARI)
|
0519011000NRG24140320240608199
|
15/03/2024
|
RAHUL KUMAR CHOUDHARY
|
0519011WL040422
|
RAHUL KUMAR CHOUDHARY
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945242
|
|
MR RAHUL KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-011-01179800/1970
(SONPUR PAGHARI)
|
0519011000NRG24140320240608200
|
15/03/2024
|
MITHLESH DEVI
|
0519011WL040422
|
MITHLESH DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945238
|
|
MRS MITHLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-011-01179800/3688
(SONPUR PAGHARI)
|
0519011000NRG24140320240608206
|
15/03/2024
|
ashok mallik
|
0519011WL040422
|
ashok mallik
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945236
|
|
MR ASHOK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-011-01179800/5889
(SONPUR PAGHARI)
|
0519011000NRG24140320240608210
|
15/03/2024
|
PUJA DEVI
|
0519011WL040422
|
PUJA DEVI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041945237
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
11
|
BIRAUL
|
BH-19-011-011-01179800/3695
(SONPUR PAGHARI)
|
0519011000NRG24140320240608207
|
15/03/2024
|
neha kumari
|
0519011WL040422
|
neha kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3041945243
|
A/c Blocked or Frozen
|
|
|
|
12
|
BIRAUL
|
BH-19-011-011-01179800/3696
(SONPUR PAGHARI)
|
0519011000NRG24140320240608208
|
15/03/2024
|
preeti
|
0519011WL040422
|
preeti
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945232
|
|
PREETI
|
CANARA BANK(508532)
|
|
13
|
BIRAUL
|
BH-19-011-024-01178400/5251
(POKRAM NORTH)
|
0519011000NRG24070320240595315
|
15/03/2024
|
GURIYA DEVI
|
0519011WL039736
|
GURIYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041945231
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
BIRAUL
|
BH-19-011-011-01179800/3619
(SONPUR PAGHARI)
|
0519011000NRG24140320240608203
|
15/03/2024
|
jhalki devi
|
0519011WL040422
|
jhalki devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041945230
|
|
JHALKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42864
|
42864
|
|
|
|
|
|
|
|