|
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
|
MAHISHI
|
BH-21-011-007-01038100/2611
(KUNDAH)
|
0521011000NRG24120320240913010
|
14/03/2024
|
RAJ PANDIT
|
0521011WL062295
|
RAJ PANDIT
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042072993
|
|
RAJ PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-007-01038100/2321
(KUNDAH)
|
0521011000NRG24120320240913002
|
14/03/2024
|
SONIYA DEVI
|
0521011WL062295
|
SONIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042072983
|
|
SONIYA DEVI
|
INDUSIND BANK(607189)
|
|
3
|
MAHISHI
|
BH-21-011-007-01038100/2323
(KUNDAH)
|
0521011000NRG24120320240913003
|
14/03/2024
|
SAVITA DEVI
|
0521011WL062295
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042072981
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-007-01038100/2609
(KUNDAH)
|
0521011000NRG24120320240913008
|
14/03/2024
|
RENU DEVI
|
0521011WL062295
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042072982
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-007-01038100/2612
(KUNDAH)
|
0521011000NRG24120320240913012
|
14/03/2024
|
DURGA DEVI
|
0521011WL062295
|
DURGA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042072985
|
|
MR SHAKALDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-007-01038100/2617
(KUNDAH)
|
0521011000NRG24120320240913014
|
14/03/2024
|
SUBHASH PANDIT
|
0521011WL062295
|
SUBHASH PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042072990
|
|
SUBHASH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-007-01038100/2618
(KUNDAH)
|
0521011000NRG24120320240913015
|
14/03/2024
|
BIJENDRA KUMAR
|
0521011WL062295
|
BIJENDRA KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042072991
|
|
BIJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-007-01038100/3009
(KUNDAH)
|
0521011000NRG24120320240913016
|
14/03/2024
|
RINA DEVI
|
0521011WL062295
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3042072986
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MAHISHI
|
BH-21-011-007-01038100/869
(KUNDAH)
|
0521011000NRG24120320240913019
|
14/03/2024
|
BABLI DEVI
|
0521011WL062295
|
BABLI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3042072989
|
|
BABALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MAHISHI
|
BH-21-011-007-01038100/870
(KUNDAH)
|
0521011000NRG24120320240913020
|
14/03/2024
|
GITA DEVI
|
0521011WL062295
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3042072988
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MAHISHI
|
BH-21-011-007-01038100/884
(KUNDAH)
|
0521011000NRG24120320240913021
|
14/03/2024
|
VINOD YADAV
|
0521011WL062295
|
VINOD YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042072987
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-007-01038100/918
(KUNDAH)
|
0521011000NRG24120320240913023
|
14/03/2024
|
RUNA DEVI
|
0521011WL062295
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042072984
|
|
Runa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MAHISHI
|
BH-21-011-007-01040700/1994
(KUNDAH)
|
0521011000NRG24120320240913024
|
14/03/2024
|
gopal pandit
|
0521011WL062295
|
gopal pandit
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042072992
|
|
GOPAL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|