|
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
|
ISUAPUR
|
BH-09-018-008-01712200/2829
(JAITHAR)
|
0509018000NRG24211120230418639
|
23/11/2023
|
BACHHA PRASAD RASTOGI
|
0509018WL031577
|
BACHHA PRASAD RASTOGI
|
00089
|
CBIN0281086
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008381744
|
|
BACHA PARSAD RASTOGI SMT.MEENA DEVI RAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ISUAPUR
|
BH-09-018-008-01712200/2853
(JAITHAR)
|
0509018000NRG24211120230418640
|
23/11/2023
|
JANAKI DEVI
|
0509018WL031577
|
JANAKI DEVI
|
00089
|
CBIN0281086
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008381761
|
|
Janaki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ISUAPUR
|
BH-09-018-008-01712200/2961
(JAITHAR)
|
0509018000NRG24211120230418647
|
23/11/2023
|
PRAMILA DEVI
|
0509018WL031577
|
PRAMILA DEVI
|
00089
|
CBIN0281086
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008381760
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ISUAPUR
|
BH-09-018-008-01712200/2968
(JAITHAR)
|
0509018000NRG24211120230418648
|
23/11/2023
|
UPENDRA KUMAR THAKUR
|
0509018WL031577
|
UPENDRA KUMAR THAKUR
|
00089
|
CBIN0281086
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008381759
|
|
Mr. Upendra Kumar Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ISUAPUR
|
BH-09-018-008-01712200/2969
(JAITHAR)
|
0509018000NRG24211120230418649
|
23/11/2023
|
MOHAR DEVI
|
0509018WL031577
|
MOHAR DEVI
|
00089
|
CBIN0281086
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008381749
|
|
MOHAR DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
ISUAPUR
|
BH-09-018-008-01712200/2984
(JAITHAR)
|
0509018000NRG24211120230418654
|
23/11/2023
|
CHANDAN SINGH
|
0509018WL031577
|
CHANDAN SINGH
|
00089
|
CBIN0281086
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008381751
|
|
Mr. CHANDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ISUAPUR
|
BH-09-018-008-01712200/3117
(JAITHAR)
|
0509018000NRG24211120230418662
|
23/11/2023
|
KIRAN KUMARI
|
0509018WL031577
|
KIRAN KUMARI
|
00089
|
CBIN0281086
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008381750
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ISUAPUR
|
BH-09-018-008-01712200/3134
(JAITHAR)
|
0509018000NRG24211120230418663
|
23/11/2023
|
GULABSHA KHATOON
|
0509018WL031577
|
GULABSHA KHATOON
|
00089
|
CBIN0281086
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008381758
|
|
GULABSHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ISUAPUR
|
BH-09-018-008-01712200/3225
(JAITHAR)
|
0509018000NRG24211120230418664
|
23/11/2023
|
CHINTU DEVI
|
0509018WL031577
|
CHINTU DEVI
|
00089
|
CBIN0281086
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008381757
|
|
Chintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
10
|
ISUAPUR
|
BH-09-018-008-01712200/2824
(JAITHAR)
|
0509018000NRG24211120230418636
|
23/11/2023
|
VSHANTI DEVI
|
0509018WL031577
|
VSHANTI DEVI
|
00354
|
PUNB0295200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008381745
|
|
VASANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
ISUAPUR
|
BH-09-018-008-01712200/2973
(JAITHAR)
|
0509018000NRG24211120230418651
|
23/11/2023
|
ASGAR ALI
|
0509018WL031577
|
ASGAR ALI
|
00354
|
PUNB0295200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008381746
|
|
ASGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ISUAPUR
|
BH-09-018-008-01712200/3116
(JAITHAR)
|
0509018000NRG24211120230418661
|
23/11/2023
|
ANITRA KUMARI
|
0509018WL031577
|
ANITRA KUMARI
|
00354
|
PUNB0295200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008381747
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
ISUAPUR
|
BH-09-018-008-01712200/2825
(JAITHAR)
|
0509018000NRG24211120230418637
|
23/11/2023
|
NITESH KUMAR
|
0509018WL031577
|
NITESH KUMAR
|
00415
|
SBIN0006018
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008381752
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ISUAPUR
|
BH-09-018-008-01712200/2918
(JAITHAR)
|
0509018000NRG24211120230418642
|
23/11/2023
|
ISHRAT JAHAN
|
0509018WL031577
|
ISHRAT JAHAN
|
00415
|
SBIN0006018
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008381753
|
|
MISS ISHRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ISUAPUR
|
BH-09-018-008-01712200/2935
(JAITHAR)
|
0509018000NRG24211120230418644
|
23/11/2023
|
ASHOK MANJHI
|
0509018WL031577
|
ASHOK MANJHI
|
00415
|
SBIN0006018
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008381748
|
|
MR ASHOK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ISUAPUR
|
BH-09-018-008-01712200/2956
(JAITHAR)
|
0509018000NRG24211120230418645
|
23/11/2023
|
LALITA DEVI
|
0509018WL031577
|
LALITA DEVI
|
00415
|
SBIN0006018
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008381754
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISUAPUR
|
BH-09-018-008-01712200/2957
(JAITHAR)
|
0509018000NRG24211120230418646
|
23/11/2023
|
RAVINDRA KUMAR GUPTA
|
0509018WL031577
|
RAVINDRA KUMAR GUPTA
|
00415
|
SBIN0006018
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008381743
|
|
RAVINDRA KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ISUAPUR
|
BH-09-018-008-01712200/3099
(JAITHAR)
|
0509018000NRG24211120230418657
|
23/11/2023
|
MUSKUND KUMAR MISHRA
|
0509018WL031577
|
MUSKUND KUMAR MISHRA
|
00415
|
SBIN0006018
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008381755
|
|
MR MUKUND KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ISUAPUR
|
BH-09-018-008-01712200/3115
(JAITHAR)
|
0509018000NRG24211120230418660
|
23/11/2023
|
ARUN KUMAR
|
0509018WL031577
|
ARUN KUMAR
|
00415
|
SBIN0006018
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008381756
|
|
Arun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
20
|
ISUAPUR
|
BH-09-018-008-01712200/2982
(JAITHAR)
|
0509018000NRG24211120230418652
|
23/11/2023
|
LEELA DEVI
|
0509018WL031577
|
LEELA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008381739
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ISUAPUR
|
BH-09-018-008-01712200/2983
(JAITHAR)
|
0509018000NRG24211120230418653
|
23/11/2023
|
LALITA DEVI
|
0509018WL031577
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008381741
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ISUAPUR
|
BH-09-018-008-01712200/2985
(JAITHAR)
|
0509018000NRG24211120230418655
|
23/11/2023
|
CHANDRAVATI DEVI
|
0509018WL031577
|
CHANDRAVATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008381740
|
|
MRS CHANDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ISUAPUR
|
BH-09-018-008-01712200/3100
(JAITHAR)
|
0509018000NRG24211120230418658
|
23/11/2023
|
MALTI DEVI
|
0509018WL031577
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008381738
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
ISUAPUR
|
BH-09-018-008-01712200/3569
(JAITHAR)
|
0509018000NRG24211120230418665
|
23/11/2023
|
DAIVID KUSHWAHA
|
0509018WL031577
|
DAIVID KUSHWAHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008381742
|
|
DAIVID KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|