|
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-20-012-008-00453271/1221
(PANDAUL EAST)
|
0520012000NRG24120620230117178
|
13/06/2023
|
MANOHAR KUMAR RAM
|
0520012WL020456
|
MANOHAR KUMAR RAM
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619319650
|
|
MANOHAR KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PANDAUL
|
BH-20-012-008-00453271/1248
(PANDAUL EAST)
|
0520012000NRG24120620230117179
|
13/06/2023
|
KISHUN SAFI
|
0520012WL020456
|
KISHUN SAFI
|
00045
|
BARB0PANDAU
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2619319646
|
|
KISHUN SAFI
|
BANK OF BARODA(606985)
|
|
3
|
PANDAUL
|
BH-20-012-008-00453271/1365
(PANDAUL EAST)
|
0520012000NRG24120620230117180
|
13/06/2023
|
SUNAINA DEVI
|
0520012WL020456
|
SUNAINA DEVI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619319640
|
|
SUNAYNA DEVI WO PRAMOD JHA
|
BANK OF BARODA(606985)
|
|
4
|
PANDAUL
|
BH-20-012-008-00453271/1465
(PANDAUL EAST)
|
0520012000NRG24120620230117184
|
13/06/2023
|
JITENDRA PRASAD
|
0520012WL020456
|
JITENDRA PRASAD
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619319644
|
|
JITENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
PANDAUL
|
BH-20-012-008-00453271/1737
(PANDAUL EAST)
|
0520012000NRG24120620230117190
|
13/06/2023
|
AMLA DEVI
|
0520012WL020456
|
AMLA DEVI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619319647
|
|
Amala Devi
|
BANK OF BARODA(606985)
|
|
6
|
PANDAUL
|
BH-20-012-008-00453271/1886
(PANDAUL EAST)
|
0520012000NRG24120620230117194
|
13/06/2023
|
Rinki devi
|
0520012WL020456
|
Rinki devi
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619319642
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANDAUL
|
BH-20-012-008-00453271/1899
(PANDAUL EAST)
|
0520012000NRG24120620230117196
|
13/06/2023
|
RANI DEVI
|
0520012WL020456
|
RANI DEVI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619319645
|
|
Mrs. RANI DEVI
|
INDIAN BANK(607105)
|
|
8
|
PANDAUL
|
BH-20-012-008-00453271/193
(PANDAUL EAST)
|
0520012000NRG24120620230117197
|
13/06/2023
|
GANESH RAM
|
0520012WL020456
|
GANESH RAM
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619319649
|
|
Ganesh Ram
|
BANK OF BARODA(606985)
|
|
9
|
PANDAUL
|
BH-20-012-008-00453271/2157
(PANDAUL EAST)
|
0520012000NRG24120620230117200
|
13/06/2023
|
CHANDNI DEVI
|
0520012WL020456
|
CHANDNI DEVI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619319648
|
|
Chandani Devi
|
BANK OF BARODA(606985)
|
|
10
|
PANDAUL
|
BH-20-012-008-00453271/512
(PANDAUL EAST)
|
0520012000NRG24120620230117208
|
13/06/2023
|
LALITA DEVI
|
0520012WL020456
|
LALITA DEVI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619319643
|
|
LALITA DEVI W/O DINESH YADAV
|
BANK OF BARODA(606985)
|
|
11
|
PANDAUL
|
BH-20-012-008-00453271/720
(PANDAUL EAST)
|
0520012000NRG24120620230117211
|
13/06/2023
|
ANITA DEVI
|
0520012WL020456
|
ANITA DEVI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619319641
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
12
|
PANDAUL
|
BH-20-012-008-00453271/71
(PANDAUL EAST)
|
0520012000NRG24120620230117210
|
13/06/2023
|
JAGRUP PRASAD
|
0520012WL020456
|
JAGRUP PRASAD
|
00051
|
MAHB0001712
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619319651
|
|
JAGRUP PRASAD CHAURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
PANDAUL
|
BH-20-012-008-00453271/1468
(PANDAUL EAST)
|
0520012000NRG24120620230117185
|
13/06/2023
|
haridev parsad
|
0520012WL020456
|
haridev parsad
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619319632
|
|
HARIDEV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PANDAUL
|
BH-20-012-008-00453271/2212
(PANDAUL EAST)
|
0520012000NRG24120620230117201
|
13/06/2023
|
DAYARANI DEVI
|
0520012WL020456
|
DAYARANI DEVI
|
00089
|
CBIN0281398
|
2736
|
2736
|
Rejected
|
17/06/2023
|
|
2619319639
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
PANDAUL
|
BH-20-012-008-00453271/27
(PANDAUL EAST)
|
0520012000NRG24120620230117202
|
13/06/2023
|
MAYA DEVI
|
0520012WL020456
|
MAYA DEVI
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619319637
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PANDAUL
|
BH-20-012-008-00453271/33
(PANDAUL EAST)
|
0520012000NRG24120620230117204
|
13/06/2023
|
MANOJ RAM
|
0520012WL020456
|
MANOJ RAM
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619319636
|
|
Mr. MANOJ RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
17
|
PANDAUL
|
BH-20-012-008-00453271/1547
(PANDAUL EAST)
|
0520012000NRG24120620230117186
|
13/06/2023
|
SHAILENDRA KUMAR
|
0520012WL020456
|
SHAILENDRA KUMAR
|
00354
|
PUNB0251500
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619319633
|
|
SHAILENDRA PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
PANDAUL
|
BH-20-012-008-00453271/1592
(PANDAUL EAST)
|
0520012000NRG24120620230117188
|
13/06/2023
|
MD SAJID
|
0520012WL020456
|
MD SAJID
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619319630
|
|
MD SAZID
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANDAUL
|
BH-20-012-008-00453271/1876
(PANDAUL EAST)
|
0520012000NRG24120620230117192
|
13/06/2023
|
ROSHAN KAMAT
|
0520012WL020456
|
ROSHAN KAMAT
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619319638
|
|
ROSHAN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANDAUL
|
BH-20-012-008-00453271/364
(PANDAUL EAST)
|
0520012000NRG24120620230117206
|
13/06/2023
|
SHANTI DEVI
|
0520012WL020456
|
SHANTI DEVI
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619319635
|
|
SHANTI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANDAUL
|
BH-20-012-008-00453271/435
(PANDAUL EAST)
|
0520012000NRG24120620230117207
|
13/06/2023
|
RADHA DEVI
|
0520012WL020456
|
RADHA DEVI
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619319634
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
22
|
PANDAUL
|
BH-20-012-008-00453271/207
(PANDAUL EAST)
|
0520012000NRG24120620230117198
|
13/06/2023
|
SHAMBHU MANDAL
|
0520012WL020456
|
SHAMBHU MANDAL
|
00462
|
UCBA0001546
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619319631
|
|
SHAMBHU MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
PANDAUL
|
BH-20-012-008-00453271/1452
(PANDAUL EAST)
|
0520012000NRG24120620230117182
|
13/06/2023
|
MANOJ PRASAD
|
0520012WL020456
|
MANOJ PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619319629
|
|
MANOJ PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
PANDAUL
|
BH-20-012-008-00453271/1587
(PANDAUL EAST)
|
0520012000NRG24120620230117187
|
13/06/2023
|
md jilani
|
0520012WL020456
|
md jilani
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2619319628
|
|
MD JILANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|