|
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
|
Bandra
|
BH-15-016-004-01334700/3205
(16/4 MUNNI BAINGARI)
|
0515016000NRG24240620230282761
|
24/06/2023
|
RAJ KUMAR PODDAR
|
0515016WL010726
|
RAJ KUMAR PODDAR
|
00045
|
BARB0PIRAPU
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860065535
|
|
RAJKUMAR PODDAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
Bandra
|
BH-15-016-004-01334700/3312
(16/4 MUNNI BAINGARI)
|
0515016000NRG24240620230282758
|
24/06/2023
|
sanjeet thakur
|
0515016WL010723
|
sanjeet thakur
|
00045
|
BARB0PIRAPU
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860065533
|
|
Sanjeet Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Bandra
|
BH-15-016-009-01333800/2095
(16/9 RAMPUR DAYAL)
|
0515016000NRG24240620230282790
|
24/06/2023
|
RANI DEVI
|
0515016WL010736
|
RANI DEVI
|
00045
|
BARB0PIRAPU
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860065534
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Bandra
|
BH-15-016-009-01333800/2769
(16/9 RAMPUR DAYAL)
|
0515016000NRG24240620230282791
|
24/06/2023
|
BRAJESH KUMAR
|
0515016WL010737
|
BRAJESH KUMAR
|
00045
|
BARB0PIRAPU
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860065536
|
|
Brajesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
Bandra
|
BH-15-016-004-01335200/4006
(16/4 MUNNI BAINGARI)
|
0515016000NRG24240620230282755
|
24/06/2023
|
rekha devi
|
0515016WL010720
|
rekha devi
|
00048
|
BKID0004660
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860065532
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Bandra
|
BH-15-016-004-01335200/4007
(16/4 MUNNI BAINGARI)
|
0515016000NRG24240620230282756
|
24/06/2023
|
manju devi
|
0515016WL010721
|
manju devi
|
00048
|
BKID0004660
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860065531
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bandra
|
BH-15-016-007-01335800/3891
(16/7 PATSARA)
|
0515016000NRG24240620230282770
|
24/06/2023
|
TARA DEVI
|
0515016WL010735
|
TARA DEVI
|
00048
|
BKID0004660
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860065530
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
Bandra
|
BH-15-016-003-01334800/2447
(16/3 HATTHA)
|
0515016000NRG24240620230282752
|
24/06/2023
|
rita devi
|
0515016WL010719
|
rita devi
|
00415
|
SBIN0008393
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860065527
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bandra
|
BH-15-016-004-01334700/2567
(16/4 MUNNI BAINGARI)
|
0515016000NRG24240620230282769
|
24/06/2023
|
urmila devi
|
0515016WL010734
|
urmila devi
|
00415
|
SBIN0008393
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860065528
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
Bandra
|
BH-15-016-004-01335200/4005
(16/4 MUNNI BAINGARI)
|
0515016000NRG24240620230282760
|
24/06/2023
|
vimal devi
|
0515016WL010725
|
vimal devi
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860065529
|
|
BIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
Bandra
|
BH-15-016-004-01334700/3224
(16/4 MUNNI BAINGARI)
|
0515016000NRG24240620230282764
|
24/06/2023
|
BINDESHWAR CHAUDHARY
|
0515016WL010729
|
BINDESHWAR CHAUDHARY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860065524
|
|
BINDESHWAR CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
Bandra
|
BH-15-016-004-01335100/2617
(16/4 MUNNI BAINGARI)
|
0515016000NRG24240620230282763
|
24/06/2023
|
DEVKALA DEVI
|
0515016WL010728
|
DEVKALA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/07/2023
|
|
2860065525
|
|
DEVKALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
13
|
Bandra
|
BH-15-016-004-01334700/3208
(16/4 MUNNI BAINGARI)
|
0515016000NRG24240620230282765
|
24/06/2023
|
DHARMSHILA DEVI
|
0515016WL010730
|
DHARMSHILA DEVI
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860065526
|
|
Dharmshila Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|