|
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
|
PHULPARAS
|
BH-20-015-010-00412800/1508
(SISBAR)
|
0520015000NRG24260620230158054
|
28/06/2023
|
Aasha Devi
|
0520015WL023441
|
Aasha Devi
|
00415
|
SBIN0005436
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962871828
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULPARAS
|
BH-20-015-010-00412800/1543
(SISBAR)
|
0520015000NRG24260620230158056
|
28/06/2023
|
Niru kumar yadav
|
0520015WL023441
|
Niru kumar yadav
|
00415
|
SBIN0005436
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962871830
|
|
MR NIRU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
PHULPARAS
|
BH-20-015-010-00412800/1540
(SISBAR)
|
0520015000NRG24260620230157882
|
28/06/2023
|
Suresh kumar
|
0520015WL023440
|
Suresh kumar
|
00415
|
SBIN0012567
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962871829
|
|
MR SURESH SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULPARAS
|
BH-20-015-010-00412800/1544
(SISBAR)
|
0520015000NRG24260620230158057
|
28/06/2023
|
Rishi kumarf goit
|
0520015WL023441
|
Rishi kumarf goit
|
00415
|
SBIN0012567
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962871831
|
|
RISHI KUMAR GOIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
PHULPARAS
|
BH-20-015-010-00412800/1526
(SISBAR)
|
0520015000NRG24260620230158055
|
28/06/2023
|
UDAY NARAYAN
|
0520015WL023441
|
UDAY NARAYAN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962871826
|
|
UDAY NA MISHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHULPARAS
|
BH-20-015-010-00412800/1530
(SISBAR)
|
0520015000NRG24260620230157880
|
28/06/2023
|
UMDA DEVI
|
0520015WL023440
|
UMDA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962871832
|
|
UMDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
PHULPARAS
|
BH-20-015-010-00412800/1535
(SISBAR)
|
0520015000NRG24260620230157881
|
28/06/2023
|
Rup Narayan Sahu
|
0520015WL023440
|
Rup Narayan Sahu
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962871833
|
|
MR RUPNARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
8
|
PHULPARAS
|
BH-20-015-010-00412800/1527
(SISBAR)
|
0520015000NRG24260620230157879
|
28/06/2023
|
Deepak Kumar Mishra
|
0520015WL023440
|
Deepak Kumar Mishra
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962871827
|
|
Deepak Kumar Mishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|