|
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
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/2823
(Jotaili)
|
0522005000NRG24180420230002779
|
19/04/2023
|
LALITA DEVI
|
0522005WL001254
|
LALITA DEVI
|
00089
|
CBIN0282451
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436808881
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/2826
(Jotaili)
|
0522005000NRG24180420230002780
|
19/04/2023
|
MUNNI DEVI
|
0522005WL001254
|
MUNNI DEVI
|
00089
|
CBIN0282451
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436808876
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/2831
(Jotaili)
|
0522005000NRG24180420230002781
|
19/04/2023
|
SURENDRA PASWAN
|
0522005WL001254
|
SURENDRA PASWAN
|
00089
|
CBIN0282451
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436808877
|
|
Mr. SURENDRA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/2832
(Jotaili)
|
0522005000NRG24180420230002782
|
19/04/2023
|
SANJU DEVI
|
0522005WL001254
|
SANJU DEVI
|
00089
|
CBIN0282451
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436808880
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/2858
(Jotaili)
|
0522005000NRG24180420230002783
|
19/04/2023
|
runa kumari
|
0522005WL001254
|
runa kumari
|
00089
|
CBIN0282451
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436808885
|
|
MRS RUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/2860
(Jotaili)
|
0522005000NRG24180420230002784
|
19/04/2023
|
BAHADUR PASWAN
|
0522005WL001254
|
BAHADUR PASWAN
|
00089
|
CBIN0282451
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436808886
|
|
BAHADUR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3016
(Jotaili)
|
0522005000NRG24180420230002785
|
19/04/2023
|
SONU KUMAR
|
0522005WL001254
|
SONU KUMAR
|
00089
|
CBIN0282451
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436808890
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3020
(Jotaili)
|
0522005000NRG24180420230002786
|
19/04/2023
|
RUPESH PASWAN
|
0522005WL001254
|
RUPESH PASWAN
|
00089
|
CBIN0282451
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436808888
|
|
Rupesh Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3021
(Jotaili)
|
0522005000NRG24180420230002787
|
19/04/2023
|
BASANT PASWAN
|
0522005WL001254
|
BASANT PASWAN
|
00089
|
CBIN0282451
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436808883
|
|
Mr. Basant Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3023
(Jotaili)
|
0522005000NRG24180420230002788
|
19/04/2023
|
JAY RAM PASWAN
|
0522005WL001254
|
JAY RAM PASWAN
|
00089
|
CBIN0282451
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436808882
|
|
Mr. Jay Ram Pasvan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3028
(Jotaili)
|
0522005000NRG24180420230002789
|
19/04/2023
|
SUNITA DEVI
|
0522005WL001254
|
SUNITA DEVI
|
00089
|
CBIN0282451
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436808875
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3029
(Jotaili)
|
0522005000NRG24180420230002790
|
19/04/2023
|
JAYKISHOR PASWAN
|
0522005WL001254
|
JAYKISHOR PASWAN
|
00089
|
CBIN0282451
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436808887
|
|
Mr. Jaykishor Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3030
(Jotaili)
|
0522005000NRG24180420230002791
|
19/04/2023
|
RAVI KUMAR
|
0522005WL001254
|
RAVI KUMAR
|
00089
|
CBIN0282451
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436808884
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3031
(Jotaili)
|
0522005000NRG24180420230002792
|
19/04/2023
|
SARSWATI DEVI
|
0522005WL001254
|
SARSWATI DEVI
|
00089
|
CBIN0282451
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436808879
|
|
Mrs. AMRITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3033
(Jotaili)
|
0522005000NRG24180420230002793
|
19/04/2023
|
SITA DEVI
|
0522005WL001254
|
SITA DEVI
|
00089
|
CBIN0282451
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436808889
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3815
(Jotaili)
|
0522005000NRG24180420230002795
|
19/04/2023
|
NARESH PASWAN
|
0522005WL001254
|
NARESH PASWAN
|
00089
|
CBIN0282451
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436808874
|
|
NARESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3876
(Jotaili)
|
0522005000NRG24180420230002796
|
19/04/2023
|
SULAINA DEVI
|
0522005WL001254
|
SULAINA DEVI
|
00089
|
CBIN0282451
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436808878
|
|
Mrs. SULAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3034
(Jotaili)
|
0522005000NRG24180420230002794
|
19/04/2023
|
BITTU KUMAR
|
0522005WL001254
|
BITTU KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436808873
|
|
Mr. Bittu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|