|
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-20-012-001-00456371/2653
(SRIPURHATI NORTH)
|
0520012000NRG24241120230352053
|
24/11/2023
|
Suresh yadav
|
0520012WL081762
|
Suresh yadav
|
00354
|
PUNB0251500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000771124
|
|
SURESH YADAV
|
IDBI BANK(607095)
|
|
2
|
PANDAUL
|
BH-20-012-001-00456371/2673
(SRIPURHATI NORTH)
|
0520012000NRG24241120230352108
|
24/11/2023
|
Dashrath yadav
|
0520012WL081769
|
Dashrath yadav
|
00354
|
PUNB0251500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000771123
|
|
MR DASHRATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-001-00456371/2654
(SRIPURHATI NORTH)
|
0520012000NRG24241120230352054
|
24/11/2023
|
Baidhnath yadav
|
0520012WL081763
|
Baidhnath yadav
|
00354
|
PUNB0474300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000771125
|
|
BAIDYA NATH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-001-00451800/2363
(SRIPURHATI NORTH)
|
0520012000NRG24241120230352403
|
24/11/2023
|
Guddi kumari
|
0520012WL081790
|
Guddi kumari
|
00354
|
PUNB0751300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000771128
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANDAUL
|
BH-20-012-001-00456371/2626
(SRIPURHATI NORTH)
|
0520012000NRG24241120230352300
|
24/11/2023
|
Shivo devi
|
0520012WL081788
|
Shivo devi
|
00354
|
PUNB0751300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000771129
|
|
SHIVO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANDAUL
|
BH-20-012-001-00456371/2652
(SRIPURHATI NORTH)
|
0520012000NRG24241120230352052
|
24/11/2023
|
Rampukar yadav
|
0520012WL081761
|
Rampukar yadav
|
00354
|
PUNB0751300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000771127
|
|
RAMPUKAR YADAV SO HIT LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
PANDAUL
|
BH-20-012-001-00451800/1771
(SRIPURHATI NORTH)
|
0520012000NRG24241120230352406
|
24/11/2023
|
khelanand yadav
|
0520012WL081793
|
khelanand yadav
|
00415
|
SBIN0000127
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000771132
|
|
MR KHELA NAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
PANDAUL
|
BH-20-012-001-00456371/219
(SRIPURHATI NORTH)
|
0520012000NRG24241120230352402
|
24/11/2023
|
Chandrama devi
|
0520012WL081789
|
Chandrama devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000771122
|
|
CHANDRAMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PANDAUL
|
BH-20-012-001-00456371/2646
(SRIPURHATI NORTH)
|
0520012000NRG24241120230352056
|
24/11/2023
|
shail devi
|
0520012WL081765
|
shail devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000771130
|
|
SHAIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
PANDAUL
|
BH-20-012-001-00451800/2362
(SRIPURHATI NORTH)
|
0520012000NRG24241120230352405
|
24/11/2023
|
Gita devi
|
0520012WL081792
|
Gita devi
|
00662
|
BDBL0001857
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000771126
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
PANDAUL
|
BH-20-012-001-00456371/2627
(SRIPURHATI NORTH)
|
0520012000NRG24241120230352051
|
24/11/2023
|
Harsh Narayan Chaudhry
|
0520012WL081760
|
Harsh Narayan Chaudhry
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000771131
|
|
HARSH NARAYAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|