|
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
|
PANDAUL
|
BH-20-012-006-00453220/2083
(PANDAUL WEST)
|
0520012000NRG24231120230350498
|
23/11/2023
|
NANDAN KUMAR
|
0520012WL081610
|
NANDAN KUMAR
|
00045
|
BARB0PANDAU
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004319259
|
|
NANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
PANDAUL
|
BH-20-012-006-00453220/2183
(PANDAUL WEST)
|
0520012000NRG24231120230350501
|
23/11/2023
|
SONI DEVI
|
0520012WL081610
|
SONI DEVI
|
00045
|
BARB0PANDAU
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004319258
|
|
SONI DEVI WO RITO DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-006-00453220/156
(PANDAUL WEST)
|
0520012000NRG24231120230350496
|
23/11/2023
|
MANOJ KUMAR
|
0520012WL081610
|
MANOJ KUMAR
|
00089
|
CBIN0281398
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004319257
|
|
Mr. Manoj Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PANDAUL
|
BH-20-012-006-00453220/3762
(PANDAUL WEST)
|
0520012000NRG24231120230350504
|
23/11/2023
|
SHIVAM KUMAR
|
0520012WL081610
|
SHIVAM KUMAR
|
00089
|
CBIN0281398
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004319255
|
|
Mr. SHIVAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PANDAUL
|
BH-20-012-006-00453220/983
(PANDAUL WEST)
|
0520012000NRG24231120230350505
|
23/11/2023
|
BINDU KUMAR MAHTO
|
0520012WL081610
|
BINDU KUMAR MAHTO
|
00089
|
CBIN0281398
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004319254
|
|
VINDU KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
PANDAUL
|
BH-20-012-006-00453220/2395
(PANDAUL WEST)
|
0520012000NRG24231120230350503
|
23/11/2023
|
SHIV NATH PASWAN
|
0520012WL081610
|
SHIV NATH PASWAN
|
00415
|
SBIN0014305
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004319256
|
|
MR SHIV NATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
PANDAUL
|
BH-20-012-006-00453220/1363
(PANDAUL WEST)
|
0520012000NRG24231120230350495
|
23/11/2023
|
BAJRANG PASWAN
|
0520012WL081610
|
BAJRANG PASWAN
|
00462
|
UCBA0001546
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004319252
|
|
BAJRANG PASWAN
|
UCO BANK(607066)
|
|
8
|
PANDAUL
|
BH-20-012-006-00453220/1902
(PANDAUL WEST)
|
0520012000NRG24231120230350497
|
23/11/2023
|
GUDIYA DEVI
|
0520012WL081610
|
GUDIYA DEVI
|
00462
|
UCBA0001546
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004319251
|
|
GUDIYA DEVI
|
UCO BANK(607066)
|
|
9
|
PANDAUL
|
BH-20-012-006-00453220/2140
(PANDAUL WEST)
|
0520012000NRG24231120230350499
|
23/11/2023
|
CHANDAN KUMAR THAKUR
|
0520012WL081610
|
CHANDAN KUMAR THAKUR
|
00462
|
UCBA0001546
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004319253
|
|
CHANDAN KUMAR THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
10
|
PANDAUL
|
BH-20-012-006-00453220/2249
(PANDAUL WEST)
|
0520012000NRG24231120230350502
|
23/11/2023
|
SURESH KUMAR CHAUDHARY
|
0520012WL081610
|
SURESH KUMAR CHAUDHARY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004319250
|
|
SURESH KUMAR CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|