|
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
|
BARHARA
|
BH-23-008-017-00713400/2428
(SUKHSENA EAST)
|
0523008000NRG24210620230161158
|
21/06/2023
|
VISHNUDEV MANDAL
|
0523008WL016700
|
VISHNUDEV MANDAL
|
00415
|
SBIN0008165
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809096514
|
|
MR VISHNUDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARHARA
|
BH-23-008-017-00713400/2431
(SUKHSENA EAST)
|
0523008000NRG24210620230161159
|
21/06/2023
|
CHANDRA NAND JHA
|
0523008WL016700
|
CHANDRA NAND JHA
|
00415
|
SBIN0008165
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809096508
|
|
CHANDRA NAND JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARHARA
|
BH-23-008-017-00713400/3418
(SUKHSENA EAST)
|
0523008000NRG24210620230161199
|
21/06/2023
|
Priyanka kumari
|
0523008WL016708
|
Priyanka kumari
|
00415
|
SBIN0008165
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809096500
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARHARA
|
BH-23-008-017-00713400/3508
(SUKHSENA EAST)
|
0523008000NRG24210620230161204
|
21/06/2023
|
PUNAM DEVI
|
0523008WL016711
|
PUNAM DEVI
|
00415
|
SBIN0008165
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809096504
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARHARA
|
BH-23-008-017-00713400/3707
(SUKHSENA EAST)
|
0523008000NRG24210620230161205
|
21/06/2023
|
ANITA DEVI
|
0523008WL016711
|
ANITA DEVI
|
00415
|
SBIN0008165
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809096513
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARHARA
|
BH-23-008-017-00713600/3667
(SUKHSENA EAST)
|
0523008000NRG24210620230161192
|
21/06/2023
|
SANJAY KUMAR BHARTI
|
0523008WL016707
|
SANJAY KUMAR BHARTI
|
00415
|
SBIN0008165
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809096510
|
|
SANJAYKUMARBHARTI
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
7
|
BARHARA
|
BH-23-008-017-00713600/4098
(SUKHSENA EAST)
|
0523008000NRG24210620230161161
|
21/06/2023
|
FEKU MANDAL
|
0523008WL016700
|
FEKU MANDAL
|
00415
|
SBIN0008165
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809096507
|
|
FEKU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
8
|
BARHARA
|
BH-23-008-017-00713400/1665
(SUKHSENA EAST)
|
0523008000NRG24210620230161194
|
21/06/2023
|
LALITA DEVI
|
0523008WL016708
|
LALITA DEVI
|
00415
|
SBIN0017144
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809096499
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARHARA
|
BH-23-008-017-00713400/2422
(SUKHSENA EAST)
|
0523008000NRG24210620230161157
|
21/06/2023
|
RANKEE DEVI
|
0523008WL016700
|
RANKEE DEVI
|
00415
|
SBIN0017144
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809096495
|
|
MR RANKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARHARA
|
BH-23-008-017-00713400/2446
(SUKHSENA EAST)
|
0523008000NRG24210620230161196
|
21/06/2023
|
ARUN KUMAR JHA
|
0523008WL016708
|
ARUN KUMAR JHA
|
00415
|
SBIN0017144
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809096496
|
|
ARUN KUMAR JHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BARHARA
|
BH-23-008-017-00713400/2731
(SUKHSENA EAST)
|
0523008000NRG24210620230161188
|
21/06/2023
|
DILIP KUMAR
|
0523008WL016707
|
DILIP KUMAR
|
00415
|
SBIN0017144
|
456
|
456
|
Processed
|
27/06/2023
|
|
2809096511
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARHARA
|
BH-23-008-017-00713400/2732
(SUKHSENA EAST)
|
0523008000NRG24210620230161189
|
21/06/2023
|
CHANDAN KUMAR JHA
|
0523008WL016707
|
CHANDAN KUMAR JHA
|
00415
|
SBIN0017144
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809096516
|
|
MR CHANDAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARHARA
|
BH-23-008-017-00713400/2858
(SUKHSENA EAST)
|
0523008000NRG24210620230161197
|
21/06/2023
|
NISHA DEVI
|
0523008WL016708
|
NISHA DEVI
|
00415
|
SBIN0017144
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809096497
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARHARA
|
BH-23-008-017-00713400/2859
(SUKHSENA EAST)
|
0523008000NRG24210620230161198
|
21/06/2023
|
RANJNA DEVI
|
0523008WL016708
|
RANJNA DEVI
|
00415
|
SBIN0017144
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809096502
|
|
MRS RANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARHARA
|
BH-23-008-017-00713400/3920
(SUKHSENA EAST)
|
0523008000NRG24210620230161206
|
21/06/2023
|
SUBODH KUMAR JHA
|
0523008WL016711
|
SUBODH KUMAR JHA
|
00415
|
SBIN0017144
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809096498
|
|
MR SUBODH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARHARA
|
BH-23-008-017-00713500/230
(SUKHSENA EAST)
|
0523008000NRG24210620230161190
|
21/06/2023
|
Jay Praksah Jha
|
0523008WL016707
|
Jay Praksah Jha
|
00415
|
SBIN0017144
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809096509
|
|
MR JAY PRAKASH JHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARHARA
|
BH-23-008-017-00713500/801
(SUKHSENA EAST)
|
0523008000NRG24210620230161207
|
21/06/2023
|
ASHOK SARKAR
|
0523008WL016711
|
ASHOK SARKAR
|
00415
|
SBIN0017144
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809096517
|
|
MR ASHOK SARKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARHARA
|
BH-23-008-017-00713600/3225
(SUKHSENA EAST)
|
0523008000NRG24210620230161191
|
21/06/2023
|
Gopal Mandal
|
0523008WL016707
|
Gopal Mandal
|
00415
|
SBIN0017144
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809096501
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARHARA
|
BH-23-008-017-00713600/4096
(SUKHSENA EAST)
|
0523008000NRG24210620230161193
|
21/06/2023
|
Nirmala Devi
|
0523008WL016707
|
Nirmala Devi
|
00415
|
SBIN0017144
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809096512
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARHARA
|
BH-23-008-017-00713600/4108
(SUKHSENA EAST)
|
0523008000NRG24210620230161201
|
21/06/2023
|
RAHUL KUMAR MISHRA
|
0523008WL016710
|
RAHUL KUMAR MISHRA
|
00415
|
SBIN0017144
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809096518
|
|
MR RAHUL KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARHARA
|
BH-23-008-017-00713600/4119
(SUKHSENA EAST)
|
0523008000NRG24210620230161162
|
21/06/2023
|
Anita Devi
|
0523008WL016700
|
Anita Devi
|
00415
|
SBIN0017144
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809096515
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
22
|
BARHARA
|
BH-23-008-017-00713400/2857
(SUKHSENA EAST)
|
0523008000NRG24210620230161203
|
21/06/2023
|
AMIT KUMAR MISHRA
|
0523008WL016711
|
AMIT KUMAR MISHRA
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809096503
|
|
AMIT KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
BARHARA
|
BH-23-008-017-00713600/4198
(SUKHSENA EAST)
|
0523008000NRG24210620230161202
|
21/06/2023
|
Pramod Kr Jha
|
0523008WL016710
|
Pramod Kr Jha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809096506
|
|
MR PRAMOD KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
BARHARA
|
BH-23-008-017-00713600/2669
(SUKHSENA EAST)
|
0523008000NRG24210620230161208
|
21/06/2023
|
SUDHA DEVI
|
0523008WL016711
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809096505
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|