|
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-19-011-016-01173500/2296
(MANAUR BHAURAM)
|
0519011000NRG24160620230218665
|
16/06/2023
|
MEENA DEVI
|
0519011WL007825
|
MEENA DEVI
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813493116
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAUL
|
BH-19-011-016-01173500/739
(MANAUR BHAURAM)
|
0519011000NRG24160620230218676
|
16/06/2023
|
KARO DEVI
|
0519011WL007825
|
KARO DEVI
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813493117
|
|
MRS KARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-016-01173500/2207
(MANAUR BHAURAM)
|
0519011000NRG24160620230218660
|
16/06/2023
|
SAMILA DEVI
|
0519011WL007825
|
SAMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813493112
|
|
SAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BIRAUL
|
BH-19-011-016-01173500/2225
(MANAUR BHAURAM)
|
0519011000NRG24160620230218662
|
16/06/2023
|
SHANTI DEVI
|
0519011WL007825
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813493114
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIRAUL
|
BH-19-011-016-01173500/2275
(MANAUR BHAURAM)
|
0519011000NRG24160620230218664
|
16/06/2023
|
DEEPAK KUMAR YADAV
|
0519011WL007825
|
DEEPAK KUMAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813493111
|
|
MR DEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-016-01173500/2275
(MANAUR BHAURAM)
|
0519011000NRG24160620230218663
|
16/06/2023
|
SAVITREE DEVI
|
0519011WL007825
|
SAVITREE DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813493113
|
|
SAVITRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BIRAUL
|
BH-19-011-016-01173500/2546
(MANAUR BHAURAM)
|
0519011000NRG24160620230218667
|
16/06/2023
|
RAJABABU YADAV
|
0519011WL007825
|
RAJABABU YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813493110
|
|
RAJABABU YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BIRAUL
|
BH-19-011-016-01173500/622
(MANAUR BHAURAM)
|
0519011000NRG24160620230218668
|
16/06/2023
|
BINA DEVI
|
0519011WL007825
|
BINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813493118
|
|
BINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BIRAUL
|
BH-19-011-016-01173500/6292
(MANAUR BHAURAM)
|
0519011000NRG24160620230218671
|
16/06/2023
|
REBATEE KUMARI
|
0519011WL007825
|
REBATEE KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813493115
|
|
Rebatee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BIRAUL
|
BH-19-011-016-01173500/646
(MANAUR BHAURAM)
|
0519011000NRG24160620230218673
|
16/06/2023
|
MARANI DEVI
|
0519011WL007825
|
MARANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813493107
|
|
MARANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BIRAUL
|
BH-19-011-016-01173500/944
(MANAUR BHAURAM)
|
0519011000NRG24160620230218678
|
16/06/2023
|
UMESH MANJHI
|
0519011WL007825
|
UMESH MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813493108
|
|
VIPIN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BIRAUL
|
BH-19-011-016-01173500/944
(MANAUR BHAURAM)
|
0519011000NRG24160620230218677
|
16/06/2023
|
UMESH MNGHI
|
0519011WL007825
|
UMESH MNGHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813493109
|
|
UMESH MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|