|
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
|
SHANKARPUR
|
BH-22-009-002-00994100/2343
(Parsha)
|
0522009000NRG24270320240382820
|
27/03/2024
|
RUPESH KUMAR
|
0522009WL058023
|
RUPESH KUMAR
|
00032
|
UTIB0001912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041470044
|
|
RUPESH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-002-00994100/2200
(Parsha)
|
0522009000NRG24270320240382825
|
27/03/2024
|
SADHANA KUMARI
|
0522009WL058026
|
SADHANA KUMARI
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041470039
|
|
MS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARPUR
|
BH-22-009-002-00994100/2347
(Parsha)
|
0522009000NRG24270320240382824
|
27/03/2024
|
SUSHMA KUMARI
|
0522009WL058025
|
SUSHMA KUMARI
|
00415
|
SBIN0004930
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041470043
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SHANKARPUR
|
BH-22-009-002-00994100/1064
(Parsha)
|
0522009000NRG24270320240382833
|
27/03/2024
|
MAMTA DEVI
|
0522009WL058029
|
MAMTA DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041470042
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARPUR
|
BH-22-009-002-00994100/1748
(Parsha)
|
0522009000NRG24270320240382814
|
27/03/2024
|
SUNITA DEVI
|
0522009WL058020
|
SUNITA DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041470037
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-002-00994100/1935
(Parsha)
|
0522009000NRG24270320240382812
|
27/03/2024
|
GORI DEVI
|
0522009WL058019
|
GORI DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041470040
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARPUR
|
BH-22-009-002-00994100/196
(Parsha)
|
0522009000NRG24270320240382813
|
27/03/2024
|
RAMDEV SHARMA
|
0522009WL058019
|
RAMDEV SHARMA
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041470036
|
|
MR RAMDEO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARPUR
|
BH-22-009-002-00994100/2008
(Parsha)
|
0522009000NRG24270320240382834
|
27/03/2024
|
PANKAJ KUMAR
|
0522009WL058029
|
PANKAJ KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041470038
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARPUR
|
BH-22-009-002-00994100/2431
(Parsha)
|
0522009000NRG24270320240382815
|
27/03/2024
|
NIRAJ KUMAR
|
0522009WL058020
|
NIRAJ KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041470041
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
SHANKARPUR
|
BH-22-009-002-00994100/1306
(Parsha)
|
0522009000NRG24270320240382819
|
27/03/2024
|
GUNJAN DEVI
|
0522009WL058023
|
GUNJAN DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041470033
|
|
GUNJAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
SHANKARPUR
|
BH-22-009-002-00994100/2077
(Parsha)
|
0522009000NRG24270320240382827
|
27/03/2024
|
DHRUV SHANKAR RAY
|
0522009WL058027
|
DHRUV SHANKAR RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041470025
|
|
Dhruv Shankar Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SHANKARPUR
|
BH-22-009-002-00994100/2119
(Parsha)
|
0522009000NRG24270320240382818
|
27/03/2024
|
CHANDRIKA DEVI
|
0522009WL058022
|
CHANDRIKA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041470031
|
|
CHANDRIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SHANKARPUR
|
BH-22-009-002-00994100/2119
(Parsha)
|
0522009000NRG24270320240382817
|
27/03/2024
|
VIJENDRA RAY
|
0522009WL058022
|
VIJENDRA RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041470034
|
|
VIJENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SHANKARPUR
|
BH-22-009-002-00994100/2199
(Parsha)
|
0522009000NRG24270320240382823
|
27/03/2024
|
RAJESH KUMAR
|
0522009WL058025
|
RAJESH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041470028
|
|
RAJESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SHANKARPUR
|
BH-22-009-002-00994100/2240
(Parsha)
|
0522009000NRG24270320240382821
|
27/03/2024
|
VIMLA DEVI
|
0522009WL058024
|
VIMLA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041470027
|
|
Vimala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHANKARPUR
|
BH-22-009-002-00994100/2339
(Parsha)
|
0522009000NRG24270320240382836
|
27/03/2024
|
SUBIDHA DEVI
|
0522009WL058030
|
SUBIDHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041470026
|
|
SUBIDHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SHANKARPUR
|
BH-22-009-002-00994100/2340
(Parsha)
|
0522009000NRG24270320240382828
|
27/03/2024
|
DHARMSHILA DEVI
|
0522009WL058027
|
DHARMSHILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041470029
|
|
DHARMASHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SHANKARPUR
|
BH-22-009-002-00994100/2345
(Parsha)
|
0522009000NRG24270320240382822
|
27/03/2024
|
SUMIT KUMAR
|
0522009WL058024
|
SUMIT KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041470032
|
|
Sumit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHANKARPUR
|
BH-22-009-002-00994100/2346
(Parsha)
|
0522009000NRG24270320240382826
|
27/03/2024
|
NITISH KUMAR
|
0522009WL058026
|
NITISH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041470030
|
|
NITISH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
20
|
SHANKARPUR
|
BH-22-009-002-00994100/2301
(Parsha)
|
0522009000NRG24270320240382835
|
27/03/2024
|
PRITAM KUMAR
|
0522009WL058030
|
PRITAM KUMAR
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041470035
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|