|
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
|
PANDAUL
|
BH-20-012-015-00453000/1525
(BHAWANIPUR)
|
0520012000NRG24050820230239088
|
05/08/2023
|
BIMALKANT JHA
|
0520012WL037182
|
BIMALKANT JHA
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907938205
|
|
VIMALKANT JHA SO RAMCHANDRA JHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-015-00453000/1293
(BHAWANIPUR)
|
0520012000NRG24050820230239086
|
05/08/2023
|
Pramila Devi
|
0520012WL037182
|
Pramila Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907938201
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANDAUL
|
BH-20-012-015-00453000/1450
(BHAWANIPUR)
|
0520012000NRG24050820230239087
|
05/08/2023
|
BEBI JHA
|
0520012WL037182
|
BEBI JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907938196
|
|
Mrs. BABY JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PANDAUL
|
BH-20-012-015-00453000/1597
(BHAWANIPUR)
|
0520012000NRG24050820230239090
|
05/08/2023
|
LAL YADAV
|
0520012WL037182
|
LAL YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907938199
|
|
LAL YADAV
|
BANK OF BARODA(606985)
|
|
5
|
PANDAUL
|
BH-20-012-015-00453000/1597
(BHAWANIPUR)
|
0520012000NRG24050820230239091
|
05/08/2023
|
PRAMILA DEVI
|
0520012WL037182
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
29/08/2023
|
|
4907938198
|
|
PARMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
PANDAUL
|
BH-20-012-015-00453000/1640
(BHAWANIPUR)
|
0520012000NRG24050820230239092
|
05/08/2023
|
ANIL KUMAR MISHRA
|
0520012WL037182
|
ANIL KUMAR MISHRA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
29/08/2023
|
|
4907938197
|
|
ANIL KR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
PANDAUL
|
BH-20-012-015-00453000/1669
(BHAWANIPUR)
|
0520012000NRG24050820230239094
|
05/08/2023
|
MD. YASHIN
|
0520012WL037182
|
MD. YASHIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
29/08/2023
|
|
4907938194
|
|
ASIM KUJARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
PANDAUL
|
BH-20-012-015-00453000/1669
(BHAWANIPUR)
|
0520012000NRG24050820230239095
|
05/08/2023
|
RAHMAT KHATOON
|
0520012WL037182
|
RAHMAT KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
29/08/2023
|
|
4907938202
|
|
RAHMAT KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PANDAUL
|
BH-20-012-015-00453000/2277
(BHAWANIPUR)
|
0520012000NRG24050820230239100
|
05/08/2023
|
Poonam devi
|
0520012WL037182
|
Poonam devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907938203
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANDAUL
|
BH-20-012-015-00453000/710
(BHAWANIPUR)
|
0520012000NRG24050820230239104
|
05/08/2023
|
RANJIT KUMAR YADAV
|
0520012WL037182
|
RANJIT KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907938200
|
|
RANJIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANDAUL
|
BH-20-012-015-00453000/710
(BHAWANIPUR)
|
0520012000NRG24050820230239105
|
05/08/2023
|
Sonadhai Devi
|
0520012WL037182
|
Sonadhai Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907938204
|
|
SONADHAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PANDAUL
|
BH-20-012-015-00453000/971
(BHAWANIPUR)
|
0520012000NRG24050820230239106
|
05/08/2023
|
ARUN KUMAR JHA
|
0520012WL037182
|
ARUN KUMAR JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
29/08/2023
|
|
4907938195
|
|
ARUN KR JHA SO LATE HARSCHAND
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
13
|
PANDAUL
|
BH-20-012-015-00453000/2626
(BHAWANIPUR)
|
0520012000NRG24050820230239102
|
05/08/2023
|
Anil Kumar das
|
0520012WL037182
|
Anil Kumar das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907938193
|
|
ANIL KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|