|
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-19-011-005-01180071/3086
(BIRAUL)
|
0519011000NRG24010320240583446
|
02/03/2024
|
SHIVANI KUMARI
|
0519011WL038843
|
SHIVANI KUMARI
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036928106
|
|
SHIVANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-005-01180071/3081
(BIRAUL)
|
0519011000NRG24010320240583439
|
02/03/2024
|
KALYANI DEVI
|
0519011WL038842
|
KALYANI DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036928112
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-005-01180071/3082
(BIRAUL)
|
0519011000NRG24010320240583440
|
02/03/2024
|
JANKI DEVI
|
0519011WL038842
|
JANKI DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036928111
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-005-01180071/3083
(BIRAUL)
|
0519011000NRG24010320240583441
|
02/03/2024
|
RAMSAKHI DEVI
|
0519011WL038842
|
RAMSAKHI DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036928110
|
|
MRS RAMASAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-005-01180071/3084
(BIRAUL)
|
0519011000NRG24010320240583445
|
02/03/2024
|
REKHA DEVI
|
0519011WL038843
|
REKHA DEVI
|
00415
|
SBIN0008127
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036928109
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-005-01180071/3085
(BIRAUL)
|
0519011000NRG24010320240583442
|
02/03/2024
|
PANKAJ KUMAR THAKUR
|
0519011WL038842
|
PANKAJ KUMAR THAKUR
|
00415
|
SBIN0008127
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036928108
|
|
PANKAJ KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-005-01180071/3132
(BIRAUL)
|
0519011000NRG24010320240583448
|
02/03/2024
|
SANJAY KUMAR JHA
|
0519011WL038843
|
SANJAY KUMAR JHA
|
00468
|
UBIN0558796
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036928107
|
|
SANJAY KUMAR JHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-005-01180071/3130
(BIRAUL)
|
0519011000NRG24010320240583447
|
02/03/2024
|
KIRAN DEVI
|
0519011WL038843
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036928115
|
|
KIRAN DEVI WO SANJAY KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BIRAUL
|
BH-19-011-005-01180071/6224
(BIRAUL)
|
0519011000NRG24010320240583449
|
02/03/2024
|
KUNDAN KUMAR JHA
|
0519011WL038843
|
KUNDAN KUMAR JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036928114
|
|
KUNDAN KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BIRAUL
|
BH-19-011-005-01180071/6942
(BIRAUL)
|
0519011000NRG24010320240583450
|
02/03/2024
|
NIRAN DEVI
|
0519011WL038843
|
NIRAN DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036928113
|
|
MRS NIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
11
|
BIRAUL
|
BH-19-011-005-01180071/3088
(BIRAUL)
|
0519011000NRG24010320240583443
|
02/03/2024
|
AMAN KUMAR THAKUR
|
0519011WL038842
|
AMAN KUMAR THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036928117
|
|
AMAN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIRAUL
|
BH-19-011-005-01180071/6941
(BIRAUL)
|
0519011000NRG24010320240583444
|
02/03/2024
|
JIVACHH YADAV
|
0519011WL038842
|
JIVACHH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036928116
|
|
JIVACHH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|