|
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-23-001-006-00798000/2481
(KANJIA)
|
0523001000NRG24130620230132445
|
13/06/2023
|
NAND KISHOR SINGH
|
0523001WL014913
|
NAND KISHOR SINGH
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618103595
|
|
Nand Kishor Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-006-00798000/235
(KANJIA)
|
0523001000NRG24130620230132441
|
13/06/2023
|
NARESH KUMAR SINGH
|
0523001WL014913
|
NARESH KUMAR SINGH
|
00045
|
BARB0KISBIH
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618103596
|
|
NARESHKUMARSINGHSOVINOD
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-006-00798040/1689
(KANJIA)
|
0523001000NRG24130620230132461
|
13/06/2023
|
ASAR AHMAD
|
0523001WL014913
|
ASAR AHMAD
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618103609
|
|
Mr. ASAR AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BAISA
|
BH-23-001-006-00796500/1284
(KANJIA)
|
0523001000NRG24130620230132438
|
13/06/2023
|
MUNNI BEGAM
|
0523001WL014913
|
MUNNI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618103607
|
|
MUNNI BAGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BAISA
|
BH-23-001-006-00797800/1784
(KANJIA)
|
0523001000NRG24130620230132439
|
13/06/2023
|
ALI AKBAR
|
0523001WL014913
|
ALI AKBAR
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618103601
|
|
Mr. ALI AKBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-006-00797800/2688
(KANJIA)
|
0523001000NRG24130620230132440
|
13/06/2023
|
RAHMATI BEGAM
|
0523001WL014913
|
RAHMATI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618103606
|
|
Ms. Rahmati Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-006-00798000/2392
(KANJIA)
|
0523001000NRG24130620230132443
|
13/06/2023
|
KRANTI DEVI
|
0523001WL014913
|
KRANTI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618103603
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-006-00798000/2482
(KANJIA)
|
0523001000NRG24130620230132446
|
13/06/2023
|
SHAKUNTLA DEVI
|
0523001WL014913
|
SHAKUNTLA DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618103599
|
|
Ms. Shakuntla Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-006-00798000/2484
(KANJIA)
|
0523001000NRG24130620230132447
|
13/06/2023
|
AJANTI DEVI
|
0523001WL014913
|
AJANTI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618103608
|
|
AJANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BAISA
|
BH-23-001-006-00798000/2489
(KANJIA)
|
0523001000NRG24130620230132449
|
13/06/2023
|
AJANI DEVI
|
0523001WL014913
|
AJANI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618103602
|
|
Ms. AJANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-006-00798000/2490
(KANJIA)
|
0523001000NRG24130620230132450
|
13/06/2023
|
NABAL KISHOR SINGH
|
0523001WL014913
|
NABAL KISHOR SINGH
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618103598
|
|
Mr. Nabal Kishor Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-006-00798000/2700
(KANJIA)
|
0523001000NRG24130620230132455
|
13/06/2023
|
SITA DEVI
|
0523001WL014913
|
SITA DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618103604
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-006-00798040/1689
(KANJIA)
|
0523001000NRG24130620230132462
|
13/06/2023
|
ANJALI BEGAM
|
0523001WL014913
|
ANJALI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618103600
|
|
Ms. ANJALI BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
BAISA
|
BH-23-001-006-00798000/2505
(KANJIA)
|
0523001000NRG24130620230132453
|
13/06/2023
|
JAYKISHOR SINGH
|
0523001WL014913
|
JAYKISHOR SINGH
|
00176
|
IDIB000K195
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618103605
|
|
Mr. Jaykishor Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
BAISA
|
BH-23-001-006-00798040/1652
(KANJIA)
|
0523001000NRG24130620230132460
|
13/06/2023
|
MEER HATIM
|
0523001WL014913
|
MEER HATIM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618103597
|
|
MR MEER HATIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
BAISA
|
BH-23-001-006-00798000/235
(KANJIA)
|
0523001000NRG24130620230132442
|
13/06/2023
|
LODHANWATI DEVI
|
0523001WL014913
|
LODHANWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618103594
|
|
LODHANWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-006-00798000/2492
(KANJIA)
|
0523001000NRG24130620230132451
|
13/06/2023
|
SUKHANI DEVI
|
0523001WL014913
|
SUKHANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618103593
|
|
SUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-006-00798000/450
(KANJIA)
|
0523001000NRG24130620230132457
|
13/06/2023
|
TULI DEVI
|
0523001WL014913
|
TULI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618103592
|
|
TULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|