|
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
|
PATEDHI BELSAR
|
BH-16-007-005-01877900/4544
(Misroliya Afjalpur)
|
0516007000NRG25210520240099573
|
21/05/2024
|
Rashmi Rani
|
0516007WL006804
|
Rashmi Rani
|
00089
|
CBIN0281806
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242638873
|
|
Mr. RASHMI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
PATEDHI BELSAR
|
BH-16-007-005-01877900/3263
(Misroliya Afjalpur)
|
0516007000NRG25210520240099570
|
21/05/2024
|
rajesh kumar
|
0516007WL006804
|
rajesh kumar
|
00089
|
CBIN0284100
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242638869
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
PATEDHI BELSAR
|
BH-16-007-005-01877800/4608
(Misroliya Afjalpur)
|
0516007000NRG25210520240099567
|
21/05/2024
|
Ranju Devi
|
0516007WL006804
|
Ranju Devi
|
00415
|
SBIN0002939
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242638875
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATEDHI BELSAR
|
BH-16-007-005-01877800/4609
(Misroliya Afjalpur)
|
0516007000NRG25210520240099568
|
21/05/2024
|
Rekha Devi
|
0516007WL006804
|
Rekha Devi
|
00415
|
SBIN0002939
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242638876
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATEDHI BELSAR
|
BH-16-007-005-01877800/4610
(Misroliya Afjalpur)
|
0516007000NRG25210520240099569
|
21/05/2024
|
CHINTA DEVI
|
0516007WL006804
|
CHINTA DEVI
|
00415
|
SBIN0002939
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242638871
|
|
CHINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
PATEDHI BELSAR
|
BH-16-007-005-01877900/4142
(Misroliya Afjalpur)
|
0516007000NRG25210520240099571
|
21/05/2024
|
Bipin Kumar Mishara
|
0516007WL006804
|
Bipin Kumar Mishara
|
00415
|
SBIN0002939
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242638870
|
|
MR BIPAN KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATEDHI BELSAR
|
BH-16-007-005-01877900/4541
(Misroliya Afjalpur)
|
0516007000NRG25210520240099572
|
21/05/2024
|
Satish Kumar
|
0516007WL006804
|
Satish Kumar
|
00415
|
SBIN0002939
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242638872
|
|
SATISHKUMAR RAJENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
PATEDHI BELSAR
|
BH-16-007-005-01877900/4612
(Misroliya Afjalpur)
|
0516007000NRG25210520240099580
|
21/05/2024
|
Kajal Kumari
|
0516007WL006804
|
Kajal Kumari
|
00415
|
SBIN0002939
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242638878
|
|
KAJAL KUMARI D O BAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
9
|
PATEDHI BELSAR
|
BH-16-007-005-01877900/4547
(Misroliya Afjalpur)
|
0516007000NRG25210520240099575
|
21/05/2024
|
Ritik Kumar
|
0516007WL006804
|
Ritik Kumar
|
00415
|
SBIN0017133
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242638879
|
|
MR RITIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATEDHI BELSAR
|
BH-16-007-005-01877900/4613
(Misroliya Afjalpur)
|
0516007000NRG25210520240099581
|
21/05/2024
|
Rituraj Raushan
|
0516007WL006804
|
Rituraj Raushan
|
00415
|
SBIN0017133
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242638877
|
|
MR RITURAJ RAUSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
11
|
PATEDHI BELSAR
|
BH-16-007-005-01877900/4546
(Misroliya Afjalpur)
|
0516007000NRG25210520240099574
|
21/05/2024
|
Beby Devi
|
0516007WL006804
|
Beby Devi
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242638867
|
|
Beby Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATEDHI BELSAR
|
BH-16-007-005-01877900/4575
(Misroliya Afjalpur)
|
0516007000NRG25210520240099577
|
21/05/2024
|
RUPAM MISHRA
|
0516007WL006804
|
RUPAM MISHRA
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242638868
|
|
RUPAM MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
13
|
PATEDHI BELSAR
|
BH-16-007-005-01877900/4576
(Misroliya Afjalpur)
|
0516007000NRG25210520240099578
|
21/05/2024
|
Rishikesh Kumar Mishra
|
0516007WL006804
|
Rishikesh Kumar Mishra
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242638865
|
|
RISHIKESH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATEDHI BELSAR
|
BH-16-007-005-01877900/4605
(Misroliya Afjalpur)
|
0516007000NRG25210520240099579
|
21/05/2024
|
Saloni kumari
|
0516007WL006804
|
Saloni kumari
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242638866
|
|
SALONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
15
|
PATEDHI BELSAR
|
BH-16-007-005-01877900/4574
(Misroliya Afjalpur)
|
0516007000NRG25210520240099576
|
21/05/2024
|
Nikki Kumari
|
0516007WL006804
|
Nikki Kumari
|
018
|
KKBK0005617
|
3360
|
3360
|
Processed
|
23/05/2024
|
|
4242638874
|
|
Mrs. NIKKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|