|
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
|
BAISA
|
BH-23-001-006-00796500/1834
(KANJIA)
|
0523001000NRG24290920230312940
|
29/09/2023
|
NOORHUDA
|
0523001WL039135
|
NOORHUDA
|
00045
|
BARB0ALTAKA
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931038842
|
|
NUR HODA
|
BANK OF BARODA(606985)
|
|
2
|
BAISA
|
BH-23-001-006-00796500/1841
(KANJIA)
|
0523001000NRG24290920230312939
|
29/09/2023
|
JAHIRUDDIN
|
0523001WL039134
|
JAHIRUDDIN
|
00045
|
BARB0ALTAKA
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931038841
|
|
ZAHIRUDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-006-00789400/1545
(KANJIA)
|
0523001000NRG24290920230312947
|
29/09/2023
|
MANOJ KUMAR
|
0523001WL039142
|
MANOJ KUMAR
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931038850
|
|
Mr. MANOJ KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-006-00796500/1844
(KANJIA)
|
0523001000NRG24290920230312937
|
29/09/2023
|
DHARMENDRA GHOSH
|
0523001WL039132
|
DHARMENDRA GHOSH
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931038843
|
|
DHARMENDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAISA
|
BH-23-001-006-00796500/1845
(KANJIA)
|
0523001000NRG24290920230312935
|
29/09/2023
|
ANWARI BEGAM
|
0523001WL039130
|
ANWARI BEGAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931038849
|
|
Ms. ANWARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-006-00796500/2119
(KANJIA)
|
0523001000NRG24290920230312934
|
29/09/2023
|
NIGAR KHATUN
|
0523001WL039129
|
NIGAR KHATUN
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931038845
|
|
NIGAR KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-006-00798000/2439
(KANJIA)
|
0523001000NRG24290920230312946
|
29/09/2023
|
YOUGENDAR KUMAR SINGH
|
0523001WL039141
|
YOUGENDAR KUMAR SINGH
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931038844
|
|
YOGENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-006-00798050/2428
(KANJIA)
|
0523001000NRG24290920230312951
|
29/09/2023
|
BALRAM SINGH
|
0523001WL039146
|
BALRAM SINGH
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931038846
|
|
BALRAMSINGHSOTHAKURPRASA
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
9
|
BAISA
|
BH-23-001-006-00798050/2437
(KANJIA)
|
0523001000NRG24290920230312942
|
29/09/2023
|
ARVIND KUMAR SARKAR
|
0523001WL039137
|
ARVIND KUMAR SARKAR
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931038847
|
|
ARVIND KR.SANKAR and SHIKH SANKAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
10
|
BAISA
|
BH-23-001-006-00798010/797
(KANJIA)
|
0523001000NRG24290920230312938
|
29/09/2023
|
MD YARIF
|
0523001WL039133
|
MD YARIF
|
00354
|
PUNB0288200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931038848
|
|
AARIF S BASROUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
BAISA
|
BH-23-001-006-00796500/1755
(KANJIA)
|
0523001000NRG24290920230312945
|
29/09/2023
|
DHUV KUMAR SINGH
|
0523001WL039140
|
DHUV KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931038852
|
|
DHUV KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BAISA
|
BH-23-001-006-00796500/1815
(KANJIA)
|
0523001000NRG24290920230312933
|
29/09/2023
|
RATAN KUMAR DAS
|
0523001WL039128
|
RATAN KUMAR DAS
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931038834
|
|
RATAN KUMAR DAS
|
BANK OF BARODA(606985)
|
|
13
|
BAISA
|
BH-23-001-006-00797500/1197
(KANJIA)
|
0523001000NRG24290920230312941
|
29/09/2023
|
BHAJAN DAS
|
0523001WL039136
|
BHAJAN DAS
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931038836
|
|
BHAJAN DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BAISA
|
BH-23-001-006-00798000/1407
(KANJIA)
|
0523001000NRG24290920230312953
|
29/09/2023
|
ASANU LAL SINGH
|
0523001WL039148
|
ASANU LAL SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931038835
|
|
Mr. ASHARHU LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-006-00798000/2441
(KANJIA)
|
0523001000NRG24290920230312950
|
29/09/2023
|
DILIP KUMAR SINGH
|
0523001WL039145
|
DILIP KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931038837
|
|
DILIP KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BAISA
|
BH-23-001-006-00798050/2431
(KANJIA)
|
0523001000NRG24290920230312949
|
29/09/2023
|
KRANTI KUMAR
|
0523001WL039144
|
KRANTI KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931038840
|
|
KRANTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-006-00798050/2433
(KANJIA)
|
0523001000NRG24290920230312948
|
29/09/2023
|
RITMANI
|
0523001WL039143
|
RITMANI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931038838
|
|
RITMANI DEVI W/O AMIR LAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BAISA
|
BH-23-001-006-00798050/2434
(KANJIA)
|
0523001000NRG24290920230312944
|
29/09/2023
|
AKSHY KUMAR DAS
|
0523001WL039139
|
AKSHY KUMAR DAS
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931038851
|
|
AKSHAY KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-006-00798050/2435
(KANJIA)
|
0523001000NRG24290920230312943
|
29/09/2023
|
RANJANA GHOSH
|
0523001WL039138
|
RANJANA GHOSH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931038839
|
|
RANJANA GHOSH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
20
|
BAISA
|
BH-23-001-006-00796500/2140
(KANJIA)
|
0523001000NRG24290920230312936
|
29/09/2023
|
MONA SINHA
|
0523001WL039131
|
MONA SINHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931038832
|
|
Ms. MONA SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-006-00798050/2427
(KANJIA)
|
0523001000NRG24290920230312952
|
29/09/2023
|
ATUL KUMAR SINGH
|
0523001WL039147
|
ATUL KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931038833
|
|
ATUL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|