|
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
|
KANTI
|
BH-15-006-008-01269300/1241
(6/8 FULKANHAN MANI)
|
0515006000NRG24040720230356067
|
04/07/2023
|
NILU DEVI
|
0515006WL013384
|
NILU DEVI
|
00048
|
BKID0004656
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964820716
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANTI
|
BH-15-006-008-01269300/773
(6/8 FULKANHAN MANI)
|
0515006000NRG24040720230356078
|
04/07/2023
|
RAVITA DEVI
|
0515006WL013384
|
RAVITA DEVI
|
00048
|
BKID0004656
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964820711
|
|
RAVITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANTI
|
BH-15-006-008-01269400/1144
(6/8 FULKANHAN MANI)
|
0515006000NRG24040720230356079
|
04/07/2023
|
MD SALMAN
|
0515006WL013384
|
MD SALMAN
|
00048
|
BKID0004656
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964820713
|
|
MD SALMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
KANTI
|
BH-15-006-008-01269400/1178
(6/8 FULKANHAN MANI)
|
0515006000NRG24040720230356082
|
04/07/2023
|
RITESH KUMAR THAKUR
|
0515006WL013384
|
RITESH KUMAR THAKUR
|
00048
|
BKID0004656
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964820714
|
|
RITESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
KANTI
|
BH-15-006-008-01269400/1180
(6/8 FULKANHAN MANI)
|
0515006000NRG24040720230356084
|
04/07/2023
|
RITA DEVI
|
0515006WL013384
|
RITA DEVI
|
00048
|
BKID0004656
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964820715
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
6
|
KANTI
|
BH-15-006-008-01269400/1216
(6/8 FULKANHAN MANI)
|
0515006000NRG24040720230356087
|
04/07/2023
|
SANTOSH KUMAR SAH
|
0515006WL013384
|
SANTOSH KUMAR SAH
|
00048
|
BKID0004656
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964820712
|
|
SANTOSHKUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
KANTI
|
BH-15-006-008-01269400/1213
(6/8 FULKANHAN MANI)
|
0515006000NRG24040720230356085
|
04/07/2023
|
RITURAJ KUMAR
|
0515006WL013384
|
RITURAJ KUMAR
|
00078
|
CNRB0004189
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964820710
|
|
RITURAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
KANTI
|
BH-15-006-008-01269600/1186
(6/8 FULKANHAN MANI)
|
0515006000NRG24040720230356090
|
04/07/2023
|
mala kumari
|
0515006WL013384
|
mala kumari
|
00354
|
PUNB0086020
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964820706
|
|
Mala Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
KANTI
|
BH-15-006-008-01269400/1219
(6/8 FULKANHAN MANI)
|
0515006000NRG24040720230356088
|
04/07/2023
|
MANISH KUMAR
|
0515006WL013384
|
MANISH KUMAR
|
00354
|
PUNB0304800
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964820707
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
KANTI
|
BH-15-006-008-01269400/1177
(6/8 FULKANHAN MANI)
|
0515006000NRG24040720230356081
|
04/07/2023
|
MOHAN THAKUR
|
0515006WL013384
|
MOHAN THAKUR
|
00415
|
SBIN0002957
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964820705
|
|
MR MOHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANTI
|
BH-15-006-008-01269600/1223
(6/8 FULKANHAN MANI)
|
0515006000NRG24040720230356091
|
04/07/2023
|
sonu kumar
|
0515006WL013384
|
sonu kumar
|
00415
|
SBIN0002957
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964820709
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
12
|
KANTI
|
BH-15-006-008-01269600/1186
(6/8 FULKANHAN MANI)
|
0515006000NRG24040720230356089
|
04/07/2023
|
SHIVPUJAN KUMAR
|
0515006WL013384
|
SHIVPUJAN KUMAR
|
00415
|
SBIN0007033
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964820708
|
|
MR SHIVPUJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
KANTI
|
BH-15-006-008-01267900/975
(6/8 FULKANHAN MANI)
|
0515006000NRG24040720230356066
|
04/07/2023
|
ANAND KUMAR
|
0515006WL013384
|
ANAND KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964820702
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANTI
|
BH-15-006-008-01269300/393
(6/8 FULKANHAN MANI)
|
0515006000NRG24040720230356074
|
04/07/2023
|
MITA DEVI
|
0515006WL013384
|
MITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964820700
|
|
MITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
KANTI
|
BH-15-006-008-01269400/1179
(6/8 FULKANHAN MANI)
|
0515006000NRG24040720230356083
|
04/07/2023
|
RANU DEVI
|
0515006WL013384
|
RANU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964820704
|
|
Ranu Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KANTI
|
BH-15-006-008-01269400/1215
(6/8 FULKANHAN MANI)
|
0515006000NRG24040720230356086
|
04/07/2023
|
MAMTA DEVI
|
0515006WL013384
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964820701
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
KANTI
|
BH-15-006-008-01269600/1223
(6/8 FULKANHAN MANI)
|
0515006000NRG24040720230356092
|
04/07/2023
|
krishna kumari
|
0515006WL013384
|
krishna kumari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964820703
|
|
KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|