|
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-20-012-017-00455600/2970
(BELAHI)
|
0520012000NRG24130520230048039
|
13/05/2023
|
BACHHELAL CHOUDHRY
|
0520012WL010152
|
BACHHELAL CHOUDHRY
|
00045
|
BARB0PANDAU
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639000994
|
|
BACHCHELAL CHAUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-022-00458600/2255
(SALEMPUR)
|
0520012000NRG24130520230048175
|
13/05/2023
|
MD SHAHID
|
0520012WL010165
|
MD SHAHID
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639000997
|
|
MD SHAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANDAUL
|
BH-20-012-022-00458600/2418
(SALEMPUR)
|
0520012000NRG24130520230048177
|
13/05/2023
|
MOMINA KHATOON
|
0520012WL010165
|
MOMINA KHATOON
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639000995
|
|
MS MOMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANDAUL
|
BH-20-012-022-00458600/2717
(SALEMPUR)
|
0520012000NRG24130520230048179
|
13/05/2023
|
PUNAM DEVI
|
0520012WL010165
|
PUNAM DEVI
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639000996
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
PANDAUL
|
BH-20-012-017-00455600/2983
(BELAHI)
|
0520012000NRG24130520230048043
|
13/05/2023
|
SONI DEVI
|
0520012WL010153
|
SONI DEVI
|
00089
|
CBIN0281398
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639000993
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
PANDAUL
|
BH-20-012-017-00455600/2928
(BELAHI)
|
0520012000NRG24130520230048042
|
13/05/2023
|
SULEKHA KUMARI
|
0520012WL010153
|
SULEKHA KUMARI
|
00354
|
PUNB0788900
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639000998
|
|
Sulekha Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
PANDAUL
|
BH-20-012-017-00455600/1700
(BELAHI)
|
0520012000NRG24130520230048040
|
13/05/2023
|
MRS.ASAMA KHATOON
|
0520012WL010153
|
MRS.ASAMA KHATOON
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639000991
|
|
MRS ASAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANDAUL
|
BH-20-012-022-00458600/2411
(SALEMPUR)
|
0520012000NRG24130520230048176
|
13/05/2023
|
JULEKHA KHATOON
|
0520012WL010165
|
JULEKHA KHATOON
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639000992
|
|
MS JULAKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANDAUL
|
BH-20-012-022-00458600/2670
(SALEMPUR)
|
0520012000NRG24130520230048178
|
13/05/2023
|
kalavati devi
|
0520012WL010165
|
kalavati devi
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639000990
|
|
KALABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
10
|
PANDAUL
|
BH-20-012-017-00455700/475
(BELAHI)
|
0520012000NRG24130520230048044
|
13/05/2023
|
BHADAI DAS
|
0520012WL010153
|
BHADAI DAS
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639000989
|
|
BHADAI DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|