|
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
|
MAIRWA
|
BH-10-001-014-01617100/228
(SEVATAPUR)
|
0510001000NRG24040520230033723
|
05/05/2023
|
SHARDA DEVI
|
0510001WL005564
|
SHARDA DEVI
|
00048
|
BKID0004453
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481417513
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MAIRWA
|
BH-10-001-014-01617000/2318
(SEVATAPUR)
|
0510001000NRG24040520230033707
|
05/05/2023
|
RAMAWATI DEVI
|
0510001WL005549
|
RAMAWATI DEVI
|
00048
|
BKID0004679
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1481417506
|
|
RAMAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MAIRWA
|
BH-10-001-014-01616900/2415
(SEVATAPUR)
|
0510001000NRG24040520230033705
|
05/05/2023
|
LAKHARANI
|
0510001WL005547
|
LAKHARANI
|
00354
|
PUNB0988200
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481417504
|
|
PANMATI W/O SHRI NAND KISHORE RAY
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAIRWA
|
BH-10-001-014-01617000/2572
(SEVATAPUR)
|
0510001000NRG24040520230033624
|
05/05/2023
|
Manju Devi
|
0510001WL005539
|
Manju Devi
|
00354
|
PUNB0988200
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481417510
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MAIRWA
|
BH-10-001-014-01617000/846
(SEVATAPUR)
|
0510001000NRG24040520230033703
|
05/05/2023
|
RANI DEVI
|
0510001WL005545
|
RANI DEVI
|
00354
|
PUNB0988200
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481417505
|
|
RANI DEVI W/O SATYAPRAKASH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
MAIRWA
|
BH-10-001-014-01616900/2319
(SEVATAPUR)
|
0510001000NRG24040520230033717
|
05/05/2023
|
RUBY DEVI
|
0510001WL005558
|
RUBY DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1481417508
|
|
RUBY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MAIRWA
|
BH-10-001-014-01617000/2111
(SEVATAPUR)
|
0510001000NRG24040520230033721
|
05/05/2023
|
MNA DEVI
|
0510001WL005562
|
MNA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1481417509
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MAIRWA
|
BH-10-001-014-01617000/2320
(SEVATAPUR)
|
0510001000NRG24040520230033710
|
05/05/2023
|
POONAM DEVI
|
0510001WL005551
|
POONAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481417507
|
|
MANOJ SAHANI S/O INDRADEV MALLAH
|
BANK OF INDIA(508505)
|
|
9
|
MAIRWA
|
BH-10-001-014-01617000/2403
(SEVATAPUR)
|
0510001000NRG24040520230033722
|
05/05/2023
|
VIJAY THAKUR
|
0510001WL005563
|
VIJAY THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1481417511
|
|
VIJAY THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MAIRWA
|
BH-10-001-014-01617000/764
(SEVATAPUR)
|
0510001000NRG24040520230033720
|
05/05/2023
|
FULBASIYA DEVI
|
0510001WL005561
|
FULBASIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1481417512
|
|
FULWASI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|