|
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
|
PATAHI
|
BH-13-016-004-00255400/1495
(PATAHI WEST)
|
0513016000NRG24280620230458960
|
29/03/2024
|
USHA DEVI
|
0513016WL019906
|
USHA DEVI
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044492221
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATAHI
|
BH-13-016-004-00255400/1505
(PATAHI WEST)
|
0513016000NRG24280620230458961
|
29/03/2024
|
TETRI DEVI
|
0513016WL019906
|
TETRI DEVI
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044492220
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATAHI
|
BH-13-016-004-00255400/1522
(PATAHI WEST)
|
0513016000NRG24280620230458962
|
29/03/2024
|
BINOD PASWAN
|
0513016WL019906
|
BINOD PASWAN
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044492206
|
|
MR VINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATAHI
|
BH-13-016-004-00255400/1527
(PATAHI WEST)
|
0513016000NRG24280620230458963
|
29/03/2024
|
JAY DEVI
|
0513016WL019906
|
JAY DEVI
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044492210
|
|
MR JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATAHI
|
BH-13-016-004-00255400/1552
(PATAHI WEST)
|
0513016000NRG24280620230458964
|
29/03/2024
|
KANTI DEVI
|
0513016WL019906
|
KANTI DEVI
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044492211
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATAHI
|
BH-13-016-004-00255400/1860
(PATAHI WEST)
|
0513016000NRG24280620230458965
|
29/03/2024
|
SAVITRI DEVI
|
0513016WL019906
|
SAVITRI DEVI
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044492222
|
|
MRS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATAHI
|
BH-13-016-004-00255400/1924
(PATAHI WEST)
|
0513016000NRG24280620230458966
|
29/03/2024
|
MADHURI DEVI
|
0513016WL019906
|
MADHURI DEVI
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044492217
|
|
MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATAHI
|
BH-13-016-004-00255400/1939
(PATAHI WEST)
|
0513016000NRG24280620230458967
|
29/03/2024
|
KANTI DEVI
|
0513016WL019906
|
KANTI DEVI
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044492207
|
|
MRS KANTI KANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATAHI
|
BH-13-016-004-00255400/2105
(PATAHI WEST)
|
0513016000NRG24280620230458968
|
29/03/2024
|
Nirmala Devi
|
0513016WL019906
|
Nirmala Devi
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044492223
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATAHI
|
BH-13-016-004-00255400/3477
(PATAHI WEST)
|
0513016000NRG24280620230458969
|
29/03/2024
|
RENU DEVI
|
0513016WL019906
|
RENU DEVI
|
00415
|
SBIN0002989
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044492215
|
|
MR RAJARAM SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATAHI
|
BH-13-016-004-00255400/3730
(PATAHI WEST)
|
0513016000NRG24280620230458971
|
29/03/2024
|
ripu devi
|
0513016WL019906
|
ripu devi
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044492213
|
|
MRS RIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATAHI
|
BH-13-016-004-00255400/3878
(PATAHI WEST)
|
0513016000NRG24280620230458972
|
29/03/2024
|
Jagat Sah
|
0513016WL019906
|
Jagat Sah
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044492212
|
|
JAGAT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATAHI
|
BH-13-016-004-00255400/556
(PATAHI WEST)
|
0513016000NRG24280620230458973
|
29/03/2024
|
JAMUN RAY
|
0513016WL019906
|
JAMUN RAY
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044492208
|
|
JAMUN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATAHI
|
BH-13-016-004-00255420/1095
(PATAHI WEST)
|
0513016000NRG24280620230458974
|
29/03/2024
|
BIJLI RAY
|
0513016WL019906
|
BIJLI RAY
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044492209
|
|
MR BIJALI RAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATAHI
|
BH-13-016-004-00255420/1109
(PATAHI WEST)
|
0513016000NRG24280620230458975
|
29/03/2024
|
kamal Bhtha
|
0513016WL019906
|
kamal Bhtha
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044492214
|
|
MR KAMAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATAHI
|
BH-13-016-004-00255420/1404
(PATAHI WEST)
|
0513016000NRG24280620230458976
|
29/03/2024
|
AJAY KUMAR
|
0513016WL019906
|
AJAY KUMAR
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044492216
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATAHI
|
BH-13-016-004-00255420/1516
(PATAHI WEST)
|
0513016000NRG24280620230458977
|
29/03/2024
|
SUMITRA DEVI
|
0513016WL019906
|
SUMITRA DEVI
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044492219
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATAHI
|
BH-13-016-004-00255420/242
(PATAHI WEST)
|
0513016000NRG24280620230458978
|
29/03/2024
|
Usha Devi
|
0513016WL019906
|
Usha Devi
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044492218
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|