|
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-20-012-015-00453000/1287
(BHAWANIPUR)
|
0520012000NRG24190720230222196
|
20/07/2023
|
Nirmal devi
|
0520012WL031163
|
Nirmal devi
|
00415
|
SBIN0014305
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741433949
|
|
MR NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANDAUL
|
BH-20-012-015-00453000/2612
(BHAWANIPUR)
|
0520012000NRG24190720230222206
|
20/07/2023
|
mo aslam RAJWANA KHATUN
|
0520012WL031163
|
mo aslam RAJWANA KHATUN
|
00415
|
SBIN0014305
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741433947
|
|
MR MO ASLAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANDAUL
|
BH-20-012-015-00453000/2613
(BHAWANIPUR)
|
0520012000NRG24190720230222208
|
20/07/2023
|
Mo samim
|
0520012WL031163
|
Mo samim
|
00415
|
SBIN0014305
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741433946
|
|
MD SHAMIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANDAUL
|
BH-20-012-015-00453000/2616
(BHAWANIPUR)
|
0520012000NRG24190720230222211
|
20/07/2023
|
santosh das
|
0520012WL031163
|
santosh das
|
00415
|
SBIN0014305
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741433948
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
PANDAUL
|
BH-20-012-015-00453000/1054
(BHAWANIPUR)
|
0520012000NRG24190720230222195
|
20/07/2023
|
AHULLA DEVI
|
0520012WL031163
|
AHULLA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741433945
|
|
AHULA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
PANDAUL
|
BH-20-012-015-00453000/1054
(BHAWANIPUR)
|
0520012000NRG24190720230222194
|
20/07/2023
|
vinod das
|
0520012WL031163
|
vinod das
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741433943
|
|
Vinod Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PANDAUL
|
BH-20-012-015-00453000/1288
(BHAWANIPUR)
|
0520012000NRG24190720230222197
|
20/07/2023
|
kelu shah
|
0520012WL031163
|
kelu shah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741433938
|
|
KAILU SAH SO PARMESHWAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
PANDAUL
|
BH-20-012-015-00453000/1309
(BHAWANIPUR)
|
0520012000NRG24190720230222199
|
20/07/2023
|
JIRIYA DEVI
|
0520012WL031163
|
JIRIYA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741433941
|
|
JIRIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PANDAUL
|
BH-20-012-015-00453000/1309
(BHAWANIPUR)
|
0520012000NRG24190720230222198
|
20/07/2023
|
kamal das
|
0520012WL031163
|
kamal das
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741433940
|
|
KAMAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANDAUL
|
BH-20-012-015-00453000/1699
(BHAWANIPUR)
|
0520012000NRG24190720230222200
|
20/07/2023
|
RAMDEV DAS
|
0520012WL031163
|
RAMDEV DAS
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741433937
|
|
RAM DEV DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
PANDAUL
|
BH-20-012-015-00453000/1699
(BHAWANIPUR)
|
0520012000NRG24190720230222201
|
20/07/2023
|
SARSWATI DEVI
|
0520012WL031163
|
SARSWATI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741433950
|
|
SARSWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PANDAUL
|
BH-20-012-015-00453000/257
(BHAWANIPUR)
|
0520012000NRG24190720230222204
|
20/07/2023
|
jagadish das
|
0520012WL031163
|
jagadish das
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741433942
|
|
JAGADISH DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
PANDAUL
|
BH-20-012-015-00453000/257
(BHAWANIPUR)
|
0520012000NRG24190720230222205
|
20/07/2023
|
SUMANTI DEVI
|
0520012WL031163
|
SUMANTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741433944
|
|
SUMANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
PANDAUL
|
BH-20-012-015-00453000/2614
(BHAWANIPUR)
|
0520012000NRG24190720230222210
|
20/07/2023
|
shravan sahu
|
0520012WL031163
|
shravan sahu
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741433935
|
|
SHRAVAN SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
PANDAUL
|
BH-20-012-015-00453000/2617
(BHAWANIPUR)
|
0520012000NRG24190720230222212
|
20/07/2023
|
CHANDA DEVI
|
0520012WL031163
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
19/09/2023
|
|
5741433939
|
|
CHANDA DEVI W0 MUNCHUN PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PANDAUL
|
BH-20-012-015-00453000/262
(BHAWANIPUR)
|
0520012000NRG24190720230222214
|
20/07/2023
|
usha devi
|
0520012WL031163
|
usha devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741433936
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|