|
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
|
DIGHWARA
|
BH-09-012-001-01853200/2331
(JHOUWA)
|
0509012000NRG24200620230193862
|
22/06/2023
|
Nagendra Sah
|
0509012WL009477
|
Nagendra Sah
|
00045
|
BARB0DIGHWA
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861595992
|
|
NAGENDRA SAH
|
BANK OF BARODA(606985)
|
|
2
|
DIGHWARA
|
BH-09-012-001-01853200/2343
(JHOUWA)
|
0509012000NRG24200620230193867
|
22/06/2023
|
Vikki Kumar
|
0509012WL009477
|
Vikki Kumar
|
00045
|
BARB0DIGHWA
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861595995
|
|
Vikki Kumar
|
BANK OF BARODA(606985)
|
|
3
|
DIGHWARA
|
BH-09-012-001-01853200/2349
(JHOUWA)
|
0509012000NRG24200620230193869
|
22/06/2023
|
Ajay Kumar
|
0509012WL009477
|
Ajay Kumar
|
00045
|
BARB0DIGHWA
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861595991
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
DIGHWARA
|
BH-09-012-001-01853200/2415
(JHOUWA)
|
0509012000NRG24200620230193873
|
22/06/2023
|
Ramchandra Sah
|
0509012WL009477
|
Ramchandra Sah
|
00045
|
BARB0DIGHWA
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861595993
|
|
RAMCHANDRA SAH
|
BANK OF BARODA(606985)
|
|
5
|
DIGHWARA
|
BH-09-012-001-01853200/2471
(JHOUWA)
|
0509012000NRG24200620230193880
|
22/06/2023
|
Tetari Devi
|
0509012WL009477
|
Tetari Devi
|
00045
|
BARB0DIGHWA
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861595994
|
|
Tetari Devi
|
BANK OF BARODA(606985)
|
|
6
|
DIGHWARA
|
BH-09-012-001-01853200/2485
(JHOUWA)
|
0509012000NRG24200620230193881
|
22/06/2023
|
Sury kumar
|
0509012WL009477
|
Sury kumar
|
00045
|
BARB0DIGHWA
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2861595996
|
|
SURY KUMAR S/O JAY PRAKASH PRSAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
7
|
DIGHWARA
|
BH-09-012-001-01853200/2470
(JHOUWA)
|
0509012000NRG24200620230193879
|
22/06/2023
|
Madhuri Devi
|
0509012WL009477
|
Madhuri Devi
|
00089
|
CBIN0280036
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861595997
|
|
Miss. Madhuri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
DIGHWARA
|
BH-09-012-001-01853200/2117
(JHOUWA)
|
0509012000NRG24200620230193851
|
22/06/2023
|
Rinki devi
|
0509012WL009477
|
Rinki devi
|
00415
|
SBIN0001220
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861595986
|
|
MR DINESH SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGHWARA
|
BH-09-012-001-01853200/2309
(JHOUWA)
|
0509012000NRG24200620230193852
|
22/06/2023
|
Ramlayak Mahto
|
0509012WL009477
|
Ramlayak Mahto
|
00415
|
SBIN0001220
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861595987
|
|
MR RAMLAYAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIGHWARA
|
BH-09-012-001-01853200/2313
(JHOUWA)
|
0509012000NRG24200620230193853
|
22/06/2023
|
Raj kumar Manjhi
|
0509012WL009477
|
Raj kumar Manjhi
|
00415
|
SBIN0001220
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861595988
|
|
RAJ K MANJHI
|
INDUSIND BANK(607189)
|
|
11
|
DIGHWARA
|
BH-09-012-001-01853200/2326
(JHOUWA)
|
0509012000NRG24200620230193858
|
22/06/2023
|
Santoshi Devi
|
0509012WL009477
|
Santoshi Devi
|
00415
|
SBIN0001220
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861595985
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGHWARA
|
BH-09-012-001-01853200/2329
(JHOUWA)
|
0509012000NRG24200620230193861
|
22/06/2023
|
Sima Devi
|
0509012WL009477
|
Sima Devi
|
00415
|
SBIN0001220
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861595989
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGHWARA
|
BH-09-012-001-01853200/2555
(JHOUWA)
|
0509012000NRG24200620230193882
|
22/06/2023
|
Soni Kumari
|
0509012WL009477
|
Soni Kumari
|
00415
|
SBIN0001220
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861595990
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
14
|
DIGHWARA
|
BH-09-012-001-01853200/1234
(JHOUWA)
|
0509012000NRG24200620230193850
|
22/06/2023
|
PAPPU SAH
|
0509012WL009477
|
PAPPU SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861595981
|
|
PAPPU KUMAR SAH
|
CANARA BANK(508532)
|
|
15
|
DIGHWARA
|
BH-09-012-001-01853200/2319
(JHOUWA)
|
0509012000NRG24200620230193856
|
22/06/2023
|
Umesh Kumar
|
0509012WL009477
|
Umesh Kumar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861596000
|
|
Mr. UMESH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DIGHWARA
|
BH-09-012-001-01853200/2332
(JHOUWA)
|
0509012000NRG24200620230193863
|
22/06/2023
|
Rita Devi
|
0509012WL009477
|
Rita Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861595983
|
|
REETA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
DIGHWARA
|
BH-09-012-001-01853200/2338
(JHOUWA)
|
0509012000NRG24200620230193865
|
22/06/2023
|
Sarabhu Prasad
|
0509012WL009477
|
Sarabhu Prasad
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861595999
|
|
Mrs. sarabhu prasad
|
INDIAN BANK(607105)
|
|
18
|
DIGHWARA
|
BH-09-012-001-01853200/2340
(JHOUWA)
|
0509012000NRG24200620230193866
|
22/06/2023
|
Madan Pandit
|
0509012WL009477
|
Madan Pandit
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2861595979
|
|
MADAN PANDIT S/O MISRI PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
DIGHWARA
|
BH-09-012-001-01853200/2353
(JHOUWA)
|
0509012000NRG24200620230193870
|
22/06/2023
|
satyadev Pandit
|
0509012WL009477
|
satyadev Pandit
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861595998
|
|
MR SATYA DEO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGHWARA
|
BH-09-012-001-01853200/2355
(JHOUWA)
|
0509012000NRG24200620230193871
|
22/06/2023
|
Sumitra Devi
|
0509012WL009477
|
Sumitra Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2861595982
|
|
SUMITRA DEVI WO UMESH PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
DIGHWARA
|
BH-09-012-001-01853200/2460
(JHOUWA)
|
0509012000NRG24200620230193877
|
22/06/2023
|
Nitesh kumar
|
0509012WL009477
|
Nitesh kumar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861595978
|
|
Nitesh Kumar
|
BANK OF BARODA(606985)
|
|
22
|
DIGHWARA
|
BH-09-012-001-01853200/2464
(JHOUWA)
|
0509012000NRG24200620230193878
|
22/06/2023
|
Akalu Pandit
|
0509012WL009477
|
Akalu Pandit
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861595980
|
|
AKALU PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DIGHWARA
|
BH-09-012-001-01853200/784
(JHOUWA)
|
0509012000NRG24200620230193884
|
22/06/2023
|
Chandan kumar pandit
|
0509012WL009477
|
Chandan kumar pandit
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861595984
|
|
CHANDAN KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57684
|
57684
|
|
|
|
|
|
|
|