|
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-20-012-018-00455100/2680
(BHAUR)
|
0520012000NRG24090120240405012
|
10/01/2024
|
Kundan Mahto
|
0520012WL095510
|
Kundan Mahto
|
00032
|
UTIB0001486
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129862713
|
|
KUNDAN MAHTO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-018-00455100/2569
(BHAUR)
|
0520012000NRG24090120240405008
|
10/01/2024
|
RADHIKA DEVI
|
0520012WL095510
|
RADHIKA DEVI
|
00045
|
BARB0MADHUB
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129862702
|
|
RADHIKA DEVI W O BAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-018-00455100/1174
(BHAUR)
|
0520012000NRG24090120240404998
|
10/01/2024
|
Santosh Kamati
|
0520012WL095510
|
Santosh Kamati
|
00045
|
BARB0PANDAU
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129862710
|
|
SANTOSH KAMAT
|
BANK OF BARODA(606985)
|
|
4
|
PANDAUL
|
BH-20-012-018-00455100/1264
(BHAUR)
|
0520012000NRG24090120240405003
|
10/01/2024
|
KAUSHALYA DEVI
|
0520012WL095510
|
KAUSHALYA DEVI
|
00045
|
BARB0PANDAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129862714
|
|
AUSHALYA DEVI W O R
|
BANK OF BARODA(606985)
|
|
5
|
PANDAUL
|
BH-20-012-018-00455100/1445
(BHAUR)
|
0520012000NRG24090120240405005
|
10/01/2024
|
Mamta Devi
|
0520012WL095510
|
Mamta Devi
|
00045
|
BARB0PANDAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129862708
|
|
MAMTA DEVI W O SHAMB
|
BANK OF BARODA(606985)
|
|
6
|
PANDAUL
|
BH-20-012-018-00455100/2196
(BHAUR)
|
0520012000NRG24090120240405006
|
10/01/2024
|
Kaushlya Devi
|
0520012WL095510
|
Kaushlya Devi
|
00045
|
BARB0PANDAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129862704
|
|
AUSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PANDAUL
|
BH-20-012-018-00455100/2382
(BHAUR)
|
0520012000NRG24090120240405007
|
10/01/2024
|
SHOBHA DEVI
|
0520012WL095510
|
SHOBHA DEVI
|
00045
|
BARB0PANDAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129862709
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PANDAUL
|
BH-20-012-018-00455100/2681
(BHAUR)
|
0520012000NRG24090120240405013
|
10/01/2024
|
Ravindra Mahto
|
0520012WL095510
|
Ravindra Mahto
|
00045
|
BARB0PANDAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129862711
|
|
RAVINDRA MAHTO
|
BANK OF BARODA(606985)
|
|
9
|
PANDAUL
|
BH-20-012-018-00455100/791
(BHAUR)
|
0520012000NRG24090120240405019
|
10/01/2024
|
Muhamad Khatoon
|
0520012WL095510
|
Muhamad Khatoon
|
00045
|
BARB0PANDAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129862707
|
|
MUHAMAD KHATOON W O
|
BANK OF BARODA(606985)
|
|
10
|
PANDAUL
|
BH-20-012-018-00455100/796
(BHAUR)
|
0520012000NRG24090120240405020
|
10/01/2024
|
Aktari
|
0520012WL095510
|
Aktari
|
00045
|
BARB0PANDAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129862703
|
|
AKTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANDAUL
|
BH-20-012-018-00455100/817
(BHAUR)
|
0520012000NRG24090120240405021
|
10/01/2024
|
RASIDA KHATUN
|
0520012WL095510
|
RASIDA KHATUN
|
00045
|
BARB0PANDAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129862712
|
|
RASIDA KHATUN
|
BANK OF BARODA(606985)
|
|
12
|
PANDAUL
|
BH-20-012-018-00455100/955
(BHAUR)
|
0520012000NRG24090120240405022
|
10/01/2024
|
VINDESHWAR KAMAT
|
0520012WL095510
|
VINDESHWAR KAMAT
|
00045
|
BARB0PANDAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129862705
|
|
BINDESHWAR KAMAT
|
BANK OF BARODA(606985)
|
|
13
|
PANDAUL
|
BH-20-012-018-00455100/956
(BHAUR)
|
0520012000NRG24090120240405023
|
10/01/2024
|
MANJU DEVI
|
0520012WL095510
|
MANJU DEVI
|
00045
|
BARB0PANDAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129862706
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
14
|
PANDAUL
|
BH-20-012-018-00455100/700
(BHAUR)
|
0520012000NRG24090120240405018
|
10/01/2024
|
MAMTA DEVI
|
0520012WL095510
|
MAMTA DEVI
|
00176
|
IDIB000S584
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129862701
|
|
Ms. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
PANDAUL
|
BH-20-012-018-00455100/1050
(BHAUR)
|
0520012000NRG24090120240404997
|
10/01/2024
|
Kulsum Khatun
|
0520012WL095510
|
Kulsum Khatun
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129862696
|
|
KULSUM KHATUN WO SOMAN KUJRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PANDAUL
|
BH-20-012-018-00455100/1174
(BHAUR)
|
0520012000NRG24090120240404999
|
10/01/2024
|
Vina Devi
|
0520012WL095510
|
Vina Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129862716
|
|
VINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
PANDAUL
|
BH-20-012-018-00455100/1196
(BHAUR)
|
0520012000NRG24090120240405000
|
10/01/2024
|
PRAMOD SAH
|
0520012WL095510
|
PRAMOD SAH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129862697
|
|
PRAMOD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PANDAUL
|
BH-20-012-018-00455100/1259
(BHAUR)
|
0520012000NRG24090120240405001
|
10/01/2024
|
Vishwanath Mahto
|
0520012WL095510
|
Vishwanath Mahto
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129862700
|
|
MR VISHVNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANDAUL
|
BH-20-012-018-00455100/1260
(BHAUR)
|
0520012000NRG24090120240405002
|
10/01/2024
|
Gita Kumari
|
0520012WL095510
|
Gita Kumari
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129862720
|
|
GITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
PANDAUL
|
BH-20-012-018-00455100/1433
(BHAUR)
|
0520012000NRG24090120240405004
|
10/01/2024
|
Munni Khatun
|
0520012WL095510
|
Munni Khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129862698
|
|
MUNNI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
PANDAUL
|
BH-20-012-018-00455100/2639
(BHAUR)
|
0520012000NRG24090120240405009
|
10/01/2024
|
Sakila Khatun
|
0520012WL095510
|
Sakila Khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129862718
|
|
Sakila Khatun
|
INDUSIND BANK(607189)
|
|
22
|
PANDAUL
|
BH-20-012-018-00455100/2642
(BHAUR)
|
0520012000NRG24090120240405010
|
10/01/2024
|
Gulshan Khatun
|
0520012WL095510
|
Gulshan Khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129862719
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANDAUL
|
BH-20-012-018-00455100/2647
(BHAUR)
|
0520012000NRG24090120240405011
|
10/01/2024
|
Ajamat Khatun
|
0520012WL095510
|
Ajamat Khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129862699
|
|
Ajamat Khatun
|
INDUSIND BANK(607189)
|
|
24
|
PANDAUL
|
BH-20-012-018-00455100/301
(BHAUR)
|
0520012000NRG24090120240405014
|
10/01/2024
|
JITAN KAMTI
|
0520012WL095510
|
JITAN KAMTI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129862722
|
|
MR JITAN KAMATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANDAUL
|
BH-20-012-018-00455100/575
(BHAUR)
|
0520012000NRG24090120240405015
|
10/01/2024
|
Gulam Rasul
|
0520012WL095510
|
Gulam Rasul
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129862717
|
|
GULAM RASUL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
PANDAUL
|
BH-20-012-018-00455100/575
(BHAUR)
|
0520012000NRG24090120240405016
|
10/01/2024
|
TAJO KHATUN
|
0520012WL095510
|
TAJO KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129862721
|
|
TAJJO KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
PANDAUL
|
BH-20-012-018-00455100/666
(BHAUR)
|
0520012000NRG24090120240405017
|
10/01/2024
|
Sabela Khatun
|
0520012WL095510
|
Sabela Khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129862715
|
|
SABELA KHATUN WO HAKIM KUJRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|