|
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
|
BISFI
|
BH-20-005-020-00441900/1881
(RAGHOPUR)
|
0520005000NRG24301020230328723
|
30/10/2023
|
laxman kumar yadav
|
0520005WL072171
|
laxman kumar yadav
|
00354
|
PUNB0239800
|
2052
|
2052
|
Processed
|
04/11/2023
|
|
7017928992
|
|
LAXMAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BISFI
|
BH-20-005-020-00441900/2687
(RAGHOPUR)
|
0520005000NRG24301020230328728
|
30/10/2023
|
AMIT KUMAR MEHTA
|
0520005WL072173
|
AMIT KUMAR MEHTA
|
00354
|
PUNB0239800
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017928994
|
|
AMIT KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISFI
|
BH-20-005-020-00441900/2692
(RAGHOPUR)
|
0520005000NRG24301020230328722
|
30/10/2023
|
SANTOSH SAH
|
0520005WL072170
|
SANTOSH SAH
|
00354
|
PUNB0239800
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017928993
|
|
SANTOSH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
BISFI
|
BH-20-005-020-00441900/2666
(RAGHOPUR)
|
0520005000NRG24301020230328724
|
30/10/2023
|
RAJNISH RAUSHAN KUMAR JHA
|
0520005WL072171
|
RAJNISH RAUSHAN KUMAR JHA
|
00415
|
SBIN0000127
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017928991
|
|
MR RAJNISH RAUSHAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
BISFI
|
BH-20-005-020-00441900/1323
(RAGHOPUR)
|
0520005000NRG24301020230328721
|
30/10/2023
|
KALYAN KUMAR MEHTA
|
0520005WL072170
|
KALYAN KUMAR MEHTA
|
00415
|
SBIN0006163
|
2052
|
2052
|
Processed
|
04/11/2023
|
|
7017928998
|
|
KALYAN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
BISFI
|
BH-20-005-020-00441900/1034
(RAGHOPUR)
|
0520005000NRG24301020230328725
|
30/10/2023
|
RAM PRAKASH MEHTA
|
0520005WL072172
|
RAM PRAKASH MEHTA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
04/11/2023
|
|
7017928988
|
|
MR RAMPRAKASH MEHATA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISFI
|
BH-20-005-020-00441900/1322
(RAGHOPUR)
|
0520005000NRG24301020230328729
|
30/10/2023
|
ANAND KUMAR MEHTA
|
0520005WL072174
|
ANAND KUMAR MEHTA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
04/11/2023
|
|
7017928990
|
|
ANAND KUMAR MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BISFI
|
BH-20-005-020-00441900/2691
(RAGHOPUR)
|
0520005000NRG24301020230328726
|
30/10/2023
|
LAKSHAMAN SAH
|
0520005WL072172
|
LAKSHAMAN SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017928989
|
|
LAKSHAMAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
BISFI
|
BH-20-005-020-00441900/2351
(RAGHOPUR)
|
0520005000NRG24301020230328732
|
30/10/2023
|
SHIBU MANDAL
|
0520005WL072176
|
SHIBU MANDAL
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
04/11/2023
|
|
7017928997
|
|
SHIBU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISFI
|
BH-20-005-020-00441900/2357
(RAGHOPUR)
|
0520005000NRG24301020230328733
|
30/10/2023
|
KASHINATH KHANNA
|
0520005WL072176
|
KASHINATH KHANNA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017928996
|
|
KASHINATH KHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISFI
|
BH-20-005-020-00441900/2591
(RAGHOPUR)
|
0520005000NRG24301020230328727
|
30/10/2023
|
SURESH PRASAD MEHTA
|
0520005WL072173
|
SURESH PRASAD MEHTA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
04/11/2023
|
|
7017928987
|
|
SURESH PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISFI
|
BH-20-005-020-00441900/2689
(RAGHOPUR)
|
0520005000NRG24301020230328730
|
30/10/2023
|
CHANDAN KUMAR YADAV
|
0520005WL072174
|
CHANDAN KUMAR YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017928995
|
|
CHANDAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|