|
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
|
VAISHALI
|
BH-16-005-010-01871000/5389
(Mahmadpur)
|
0516005000NRG24080620230097509
|
13/06/2023
|
Pramila Devi
|
0516005WL009318
|
Pramila Devi
|
00048
|
BKID0004567
|
2052
|
2052
|
Processed
|
16/06/2023
|
|
2605135138
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
VAISHALI
|
BH-16-005-010-01871000/3643
(Mahmadpur)
|
0516005000NRG24080620230097487
|
13/06/2023
|
Priyanka devi
|
0516005WL009318
|
Priyanka devi
|
00089
|
CBIN0281806
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605135134
|
|
PRIYANKA DEVI WO PRAMOD RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
VAISHALI
|
BH-16-005-010-01871000/4011
(Mahmadpur)
|
0516005000NRG24080620230097490
|
13/06/2023
|
ashok kumar
|
0516005WL009318
|
ashok kumar
|
00089
|
CBIN0281806
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605135139
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VAISHALI
|
BH-16-005-010-01871000/5242
(Mahmadpur)
|
0516005000NRG24080620230097496
|
13/06/2023
|
Mamta Devi
|
0516005WL009318
|
Mamta Devi
|
00089
|
CBIN0281806
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605135122
|
|
Ms. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VAISHALI
|
BH-16-005-010-01871000/5248
(Mahmadpur)
|
0516005000NRG24080620230097499
|
13/06/2023
|
Shakuntala Devi
|
0516005WL009318
|
Shakuntala Devi
|
00089
|
CBIN0281806
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605135140
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VAISHALI
|
BH-16-005-010-01871000/5250
(Mahmadpur)
|
0516005000NRG24080620230097500
|
13/06/2023
|
Arjun Ram
|
0516005WL009318
|
Arjun Ram
|
00089
|
CBIN0281806
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605135132
|
|
ARJUN RAM SO FULCHAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
VAISHALI
|
BH-16-005-010-01871000/5273
(Mahmadpur)
|
0516005000NRG24080620230097502
|
13/06/2023
|
Usha Devi
|
0516005WL009318
|
Usha Devi
|
00089
|
CBIN0281806
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605135133
|
|
Mrs. Usha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VAISHALI
|
BH-16-005-010-01871000/5276
(Mahmadpur)
|
0516005000NRG24080620230097504
|
13/06/2023
|
Vavita Devi
|
0516005WL009318
|
Vavita Devi
|
00089
|
CBIN0281806
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605135136
|
|
Vavita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
VAISHALI
|
BH-16-005-010-01871000/5348
(Mahmadpur)
|
0516005000NRG24080620230097506
|
13/06/2023
|
Lalti Kumari
|
0516005WL009318
|
Lalti Kumari
|
00089
|
CBIN0281806
|
2052
|
2052
|
Processed
|
16/06/2023
|
|
2605135131
|
|
Miss. Lalti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VAISHALI
|
BH-16-005-010-01871000/5386
(Mahmadpur)
|
0516005000NRG24080620230097508
|
13/06/2023
|
Soni Devi
|
0516005WL009318
|
Soni Devi
|
00089
|
CBIN0281806
|
2052
|
2052
|
Processed
|
16/06/2023
|
|
2605135137
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VAISHALI
|
BH-16-005-010-01871000/5390
(Mahmadpur)
|
0516005000NRG24080620230097510
|
13/06/2023
|
Urmila Devi
|
0516005WL009318
|
Urmila Devi
|
00089
|
CBIN0281806
|
2052
|
2052
|
Processed
|
16/06/2023
|
|
2605135135
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
12
|
VAISHALI
|
BH-16-005-010-01871000/5236
(Mahmadpur)
|
0516005000NRG24080620230097492
|
13/06/2023
|
Gangajali Devi
|
0516005WL009318
|
Gangajali Devi
|
00415
|
SBIN0001483
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605135126
|
|
MRS GANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAISHALI
|
BH-16-005-010-01871000/5239
(Mahmadpur)
|
0516005000NRG24080620230097494
|
13/06/2023
|
Punam Devi
|
0516005WL009318
|
Punam Devi
|
00415
|
SBIN0001483
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605135130
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAISHALI
|
BH-16-005-010-01871000/5244
(Mahmadpur)
|
0516005000NRG24080620230097497
|
13/06/2023
|
Putul Devi
|
0516005WL009318
|
Putul Devi
|
00415
|
SBIN0001483
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605135125
|
|
MR PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAISHALI
|
BH-16-005-010-01871000/5246
(Mahmadpur)
|
0516005000NRG24080620230097498
|
13/06/2023
|
Anita Devi
|
0516005WL009318
|
Anita Devi
|
00415
|
SBIN0001483
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605135124
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAISHALI
|
BH-16-005-010-01871000/5271
(Mahmadpur)
|
0516005000NRG24080620230097501
|
13/06/2023
|
Prabha Devi
|
0516005WL009318
|
Prabha Devi
|
00415
|
SBIN0001483
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605135123
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAISHALI
|
BH-16-005-010-01871000/5346
(Mahmadpur)
|
0516005000NRG24080620230097505
|
13/06/2023
|
Nibha Devi
|
0516005WL009318
|
Nibha Devi
|
00415
|
SBIN0001483
|
2052
|
2052
|
Processed
|
16/06/2023
|
|
2605135129
|
|
MISS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAISHALI
|
BH-16-005-010-01871000/5355
(Mahmadpur)
|
0516005000NRG24080620230097507
|
13/06/2023
|
Rekha Devi
|
0516005WL009318
|
Rekha Devi
|
00415
|
SBIN0001483
|
2052
|
2052
|
Processed
|
16/06/2023
|
|
2605135127
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
19
|
VAISHALI
|
BH-16-005-010-01871000/3918
(Mahmadpur)
|
0516005000NRG24080620230097488
|
13/06/2023
|
rakhi devi
|
0516005WL009318
|
rakhi devi
|
00415
|
SBIN0017445
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605135128
|
|
RAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
VAISHALI
|
BH-16-005-010-01871000/3932
(Mahmadpur)
|
0516005000NRG24080620230097489
|
13/06/2023
|
indu devi
|
0516005WL009318
|
indu devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605135120
|
|
INDU DEVI WO SAKINDAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
VAISHALI
|
BH-16-005-010-01871000/5156
(Mahmadpur)
|
0516005000NRG24080620230097491
|
13/06/2023
|
Gita devi
|
0516005WL009318
|
Gita devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/06/2023
|
|
2605135119
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
VAISHALI
|
BH-16-005-010-01871000/5392
(Mahmadpur)
|
0516005000NRG24080620230097511
|
13/06/2023
|
Sonu Kumar
|
0516005WL009318
|
Sonu Kumar
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/06/2023
|
|
2605135121
|
|
SONU KUMAR SO KAULESHWAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|