|
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
|
BAISA
|
BH-23-001-006-00798000/2497
(KANJIA)
|
0523001000NRG24060620230113060
|
09/06/2023
|
DINJOLI DEVI
|
0523001WL013652
|
DINJOLI DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542059344
|
|
DINJOLI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
BAISA
|
BH-23-001-006-00798000/2499
(KANJIA)
|
0523001000NRG24060620230113061
|
09/06/2023
|
MAMTA DEVI
|
0523001WL013652
|
MAMTA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542059343
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-006-00798000/2705
(KANJIA)
|
0523001000NRG24060620230113063
|
09/06/2023
|
PADMA DEVI
|
0523001WL013652
|
PADMA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542059340
|
|
Ms. Padama Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-006-00798000/2914
(KANJIA)
|
0523001000NRG24060620230113066
|
09/06/2023
|
DIPESH KUMAR CHAUDHARY
|
0523001WL013652
|
DIPESH KUMAR CHAUDHARY
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542059341
|
|
Mr. DIPESH KUMAR CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-006-00798010/968
(KANJIA)
|
0523001000NRG24060620230113073
|
09/06/2023
|
NISHA DEVI
|
0523001WL013652
|
NISHA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542059342
|
|
NISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
BAISA
|
BH-23-001-006-00798000/2914
(KANJIA)
|
0523001000NRG24060620230113067
|
09/06/2023
|
RAHUL KUMAR CHAUDHARY
|
0523001WL013652
|
RAHUL KUMAR CHAUDHARY
|
00152
|
HDFC0001651
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542059346
|
|
Mr. RAHUL KUMAR CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
BAISA
|
BH-23-001-006-00798000/2486
(KANJIA)
|
0523001000NRG24060620230113058
|
09/06/2023
|
KUNDAN KUMAR
|
0523001WL013652
|
KUNDAN KUMAR
|
00415
|
SBIN0006426
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542059345
|
|
Mr. Kundan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BAISA
|
BH-23-001-006-00798000/2496
(KANJIA)
|
0523001000NRG24060620230113059
|
09/06/2023
|
BISHESWAR KR SINGH
|
0523001WL013652
|
BISHESWAR KR SINGH
|
00468
|
UBIN0560324
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542059348
|
|
BISHESWAR KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
BAISA
|
BH-23-001-006-00798000/2881
(KANJIA)
|
0523001000NRG24060620230113064
|
09/06/2023
|
BASANTI DEVI
|
0523001WL013652
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542059349
|
|
BASANTI DEVI W/O-MOHAR LAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BAISA
|
BH-23-001-006-00798000/452
(KANJIA)
|
0523001000NRG24060620230113072
|
09/06/2023
|
SUKMANI DEVI
|
0523001WL013652
|
SUKMANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542059339
|
|
SUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
BAISA
|
BH-23-001-006-00798000/2916
(KANJIA)
|
0523001000NRG24060620230113071
|
09/06/2023
|
SEKHA CHAUDHARY
|
0523001WL013652
|
SEKHA CHAUDHARY
|
00662
|
BDBL0001397
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542059347
|
|
SEKHA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
BAISA
|
BH-23-001-006-00798000/2914
(KANJIA)
|
0523001000NRG24060620230113065
|
09/06/2023
|
JWALA CHAUDHARI
|
0523001WL013652
|
JWALA CHAUDHARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542059338
|
|
JWALA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-006-00798000/2915
(KANJIA)
|
0523001000NRG24060620230113068
|
09/06/2023
|
ANITA KUMARI
|
0523001WL013652
|
ANITA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542059336
|
|
ANITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BAISA
|
BH-23-001-006-00798000/2915
(KANJIA)
|
0523001000NRG24060620230113070
|
09/06/2023
|
LOTIKA KUMARI
|
0523001WL013652
|
LOTIKA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542059337
|
|
LOTIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41268
|
41268
|
|
|
|
|
|
|
|