|
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
|
BIRAUL
|
BH-19-011-001-01179500/36403
(UCHHTI)
|
0519011000NRG24080220240550223
|
08/02/2024
|
GANESH JHA
|
0519011WL036738
|
GANESH JHA
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151334115
|
|
GANESH JHA S/O BHOLA JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-001-01179400/2421
(UCHHTI)
|
0519011000NRG24080220240550184
|
08/02/2024
|
BABITA DEVI
|
0519011WL036736
|
BABITA DEVI
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334112
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-001-01179400/2423
(UCHHTI)
|
0519011000NRG24080220240550185
|
08/02/2024
|
SHOBHA DEVI
|
0519011WL036736
|
SHOBHA DEVI
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334111
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-001-01179400/6081
(UCHHTI)
|
0519011000NRG24080220240550186
|
08/02/2024
|
RANDHIR KUMAR SHARMA
|
0519011WL036736
|
RANDHIR KUMAR SHARMA
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334114
|
|
MR RANDHIR KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-001-01179400/6084
(UCHHTI)
|
0519011000NRG24080220240550187
|
08/02/2024
|
AARTI DEVI
|
0519011WL036736
|
AARTI DEVI
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334110
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-001-01179400/6586
(UCHHTI)
|
0519011000NRG24080220240550188
|
08/02/2024
|
SANGITA DEVI
|
0519011WL036736
|
SANGITA DEVI
|
00415
|
SBIN0008127
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334113
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
7
|
BIRAUL
|
BH-19-011-001-01179400/1356
(UCHHTI)
|
0519011000NRG24080220240550221
|
08/02/2024
|
MAMTA DEVI
|
0519011WL036738
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151334107
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BIRAUL
|
BH-19-011-001-01179400/6047
(UCHHTI)
|
0519011000NRG24080220240550222
|
08/02/2024
|
MANJULA DEVI
|
0519011WL036738
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151334108
|
|
MANJULA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BIRAUL
|
BH-19-011-001-01179500/36404
(UCHHTI)
|
0519011000NRG24080220240550189
|
08/02/2024
|
AJAD JHA
|
0519011WL036736
|
AJAD JHA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151334109
|
|
AJAD JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|