|
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
|
BIHARIGANJ
|
BH-22-013-006-01010600/1216
(Madhukarchak)
|
0522013000NRG24291120230238456
|
30/11/2023
|
MIRA DEVI
|
0522013WL039412
|
MIRA DEVI
|
00089
|
CBIN0281671
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
8998061321
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIHARIGANJ
|
BH-22-013-006-01010600/1216
(Madhukarchak)
|
0522013000NRG24291120230238455
|
30/11/2023
|
TUNAY RAM
|
0522013WL039412
|
TUNAY RAM
|
00089
|
CBIN0281671
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
8998061312
|
|
TUNAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHARIGANJ
|
BH-22-013-006-01010600/235
(Madhukarchak)
|
0522013000NRG24291120230238459
|
30/11/2023
|
shree devi
|
0522013WL039412
|
shree devi
|
00089
|
CBIN0281671
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
8998061320
|
|
MRS SHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIHARIGANJ
|
BH-22-013-006-01010600/424
(Madhukarchak)
|
0522013000NRG24291120230238461
|
30/11/2023
|
SUNITA DEVI
|
0522013WL039412
|
SUNITA DEVI
|
00089
|
CBIN0281671
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
8998061319
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIHARIGANJ
|
BH-22-013-006-01010600/4403
(Madhukarchak)
|
0522013000NRG24291120230238467
|
30/11/2023
|
BEBI KUMARI
|
0522013WL039412
|
BEBI KUMARI
|
00089
|
CBIN0281671
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
8998061323
|
|
BEBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHARIGANJ
|
BH-22-013-006-01010600/76
(Madhukarchak)
|
0522013000NRG24291120230238470
|
30/11/2023
|
LALITA DEVI
|
0522013WL039412
|
LALITA DEVI
|
00089
|
CBIN0281671
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
8998061322
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
7
|
BIHARIGANJ
|
BH-22-013-006-01010600/1958
(Madhukarchak)
|
0522013000NRG24291120230238457
|
30/11/2023
|
PUJA KUMARI
|
0522013WL039412
|
PUJA KUMARI
|
00415
|
SBIN0006431
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
8998061314
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIHARIGANJ
|
BH-22-013-006-01010600/3122
(Madhukarchak)
|
0522013000NRG24291120230238460
|
30/11/2023
|
REKHA DEVI
|
0522013WL039412
|
REKHA DEVI
|
00415
|
SBIN0006431
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
8998061315
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIHARIGANJ
|
BH-22-013-006-01010600/4316
(Madhukarchak)
|
0522013000NRG24291120230238462
|
30/11/2023
|
MANISHA KUMARI
|
0522013WL039412
|
MANISHA KUMARI
|
00415
|
SBIN0006431
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
8998061317
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BIHARIGANJ
|
BH-22-013-006-01010600/4355
(Madhukarchak)
|
0522013000NRG24291120230238463
|
30/11/2023
|
LALITA DEVI
|
0522013WL039412
|
LALITA DEVI
|
00415
|
SBIN0006431
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
8998061318
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIHARIGANJ
|
BH-22-013-006-01010600/4381
(Madhukarchak)
|
0522013000NRG24291120230238465
|
30/11/2023
|
LALEETA DEVI
|
0522013WL039412
|
LALEETA DEVI
|
00415
|
SBIN0006431
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
8998061313
|
|
MRS LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIHARIGANJ
|
BH-22-013-006-01010600/4387
(Madhukarchak)
|
0522013000NRG24291120230238466
|
30/11/2023
|
ANJANA DEVI
|
0522013WL039412
|
ANJANA DEVI
|
00415
|
SBIN0006431
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
8998061316
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
13
|
BIHARIGANJ
|
BH-22-013-006-01010600/1960
(Madhukarchak)
|
0522013000NRG24291120230238458
|
30/11/2023
|
CHANDAN DEVI
|
0522013WL039412
|
CHANDAN DEVI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
8998061310
|
|
Chandan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIHARIGANJ
|
BH-22-013-006-01010600/4408
(Madhukarchak)
|
0522013000NRG24291120230238468
|
30/11/2023
|
SUNIT DEVI
|
0522013WL039412
|
SUNIT DEVI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
8998061311
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
15
|
BIHARIGANJ
|
BH-22-013-006-01010600/4358
(Madhukarchak)
|
0522013000NRG24291120230238464
|
30/11/2023
|
PAVITRI DEVI
|
0522013WL039412
|
PAVITRI DEVI
|
00703
|
AIRP0000001
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
8998061324
|
|
Pavitri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33750
|
33750
|
|
|
|
|
|
|
|