|
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
|
VAISHALI
|
BH-16-005-007-01865600/2740
(Bhagwanpur Ratti)
|
0516005000NRG24070220240429495
|
10/02/2024
|
Janaki devi
|
0516005WL038631
|
Janaki devi
|
00048
|
BKID0004567
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817071
|
|
Mrs. Janaki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VAISHALI
|
BH-16-005-007-01865600/2756
(Bhagwanpur Ratti)
|
0516005000NRG24070220240429499
|
10/02/2024
|
Shivjeet kumar
|
0516005WL038631
|
Shivjeet kumar
|
00048
|
BKID0004567
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817070
|
|
Shivjeet Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
VAISHALI
|
BH-16-005-007-01865600/2760
(Bhagwanpur Ratti)
|
0516005000NRG24070220240429500
|
10/02/2024
|
Soni devi
|
0516005WL038631
|
Soni devi
|
00048
|
BKID0004567
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817073
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
VAISHALI
|
BH-16-005-007-01865600/2764
(Bhagwanpur Ratti)
|
0516005000NRG24070220240429503
|
10/02/2024
|
Vina devi
|
0516005WL038631
|
Vina devi
|
00048
|
BKID0004567
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817078
|
|
Mrs. VINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VAISHALI
|
BH-16-005-007-01865600/2766
(Bhagwanpur Ratti)
|
0516005000NRG24070220240429505
|
10/02/2024
|
Punam devi
|
0516005WL038631
|
Punam devi
|
00048
|
BKID0004567
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817075
|
|
Ms. JATAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VAISHALI
|
BH-16-005-007-01865600/2772
(Bhagwanpur Ratti)
|
0516005000NRG24070220240429508
|
10/02/2024
|
Sangita devi
|
0516005WL038631
|
Sangita devi
|
00048
|
BKID0004567
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817079
|
|
Ms. SANGEETA KUMARI
|
INDIAN BANK(607105)
|
|
7
|
VAISHALI
|
BH-16-005-007-01865600/4415
(Bhagwanpur Ratti)
|
0516005000NRG24070220240429516
|
10/02/2024
|
chameli kumari
|
0516005WL038631
|
chameli kumari
|
00048
|
BKID0004567
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817076
|
|
Chmeli Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
VAISHALI
|
BH-16-005-007-01865600/4949
(Bhagwanpur Ratti)
|
0516005000NRG24070220240429519
|
10/02/2024
|
Seema Kumari
|
0516005WL038631
|
Seema Kumari
|
00048
|
BKID0004567
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817074
|
|
Seema Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
VAISHALI
|
BH-16-005-007-01865600/4412
(Bhagwanpur Ratti)
|
0516005000NRG24070220240429513
|
10/02/2024
|
rajkishor kumar
|
0516005WL038631
|
rajkishor kumar
|
00078
|
CNRB0001252
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817058
|
|
RAJ KISHORE KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
VAISHALI
|
BH-16-005-007-01865600/2748
(Bhagwanpur Ratti)
|
0516005000NRG24070220240429497
|
10/02/2024
|
Subodh ram
|
0516005WL038631
|
Subodh ram
|
00089
|
CBIN0281805
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817060
|
|
SUBODH RAM
|
BANK OF BARODA(606985)
|
|
11
|
VAISHALI
|
BH-16-005-007-01865600/2755
(Bhagwanpur Ratti)
|
0516005000NRG24070220240429498
|
10/02/2024
|
Naresh ram
|
0516005WL038631
|
Naresh ram
|
00089
|
CBIN0281805
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817061
|
|
NARESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VAISHALI
|
BH-16-005-007-01865600/2763
(Bhagwanpur Ratti)
|
0516005000NRG24070220240429502
|
10/02/2024
|
Sangita devi
|
0516005WL038631
|
Sangita devi
|
00089
|
CBIN0281805
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817066
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
VAISHALI
|
BH-16-005-007-01865600/2765
(Bhagwanpur Ratti)
|
0516005000NRG24070220240429504
|
10/02/2024
|
sharada devi
|
0516005WL038631
|
sharada devi
|
00089
|
CBIN0281805
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817065
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VAISHALI
|
BH-16-005-007-01865600/2767
(Bhagwanpur Ratti)
|
0516005000NRG24070220240429506
|
10/02/2024
|
Jatan ram
|
0516005WL038631
|
Jatan ram
|
00089
|
CBIN0281805
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817068
|
|
JATAN RAM
|
CANARA BANK(508532)
|
|
15
|
VAISHALI
|
BH-16-005-007-01865600/2773
(Bhagwanpur Ratti)
|
0516005000NRG24070220240429509
|
10/02/2024
|
Upendra kumar
|
0516005WL038631
|
Upendra kumar
|
00089
|
CBIN0281805
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817064
|
|
Upendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
VAISHALI
|
BH-16-005-007-01865600/2778
(Bhagwanpur Ratti)
|
0516005000NRG24070220240429510
|
10/02/2024
|
Punam devi
|
0516005WL038631
|
Punam devi
|
00089
|
CBIN0281805
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817072
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAISHALI
|
BH-16-005-007-01865600/4413
(Bhagwanpur Ratti)
|
0516005000NRG24070220240429514
|
10/02/2024
|
punam devi
|
0516005WL038631
|
punam devi
|
00089
|
CBIN0281805
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817062
|
|
PUNAM DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
VAISHALI
|
BH-16-005-007-01865600/4414
(Bhagwanpur Ratti)
|
0516005000NRG24070220240429515
|
10/02/2024
|
suresh kumar
|
0516005WL038631
|
suresh kumar
|
00089
|
CBIN0281805
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817059
|
|
Mr. SHURES KR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
19
|
VAISHALI
|
BH-16-005-007-01865600/2770
(Bhagwanpur Ratti)
|
0516005000NRG24070220240429507
|
10/02/2024
|
Mamta devi
|
0516005WL038631
|
Mamta devi
|
00089
|
CBIN0281806
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817077
|
|
Mamta Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
VAISHALI
|
BH-16-005-007-01865600/4804
(Bhagwanpur Ratti)
|
0516005000NRG24070220240429518
|
10/02/2024
|
Bablu Kumar Ram
|
0516005WL038631
|
Bablu Kumar Ram
|
00089
|
CBIN0281806
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817063
|
|
Mr. BABLU KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
VAISHALI
|
BH-16-005-007-01865600/2762
(Bhagwanpur Ratti)
|
0516005000NRG24070220240429501
|
10/02/2024
|
Ratan ram
|
0516005WL038631
|
Ratan ram
|
00415
|
SBIN0001483
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817067
|
|
Mr. RATAN RAM & MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
VAISHALI
|
BH-16-005-007-01865600/2782
(Bhagwanpur Ratti)
|
0516005000NRG24070220240429511
|
10/02/2024
|
Vinay kumar
|
0516005WL038631
|
Vinay kumar
|
00415
|
SBIN0001483
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817069
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
VAISHALI
|
BH-16-005-007-01865600/2745
(Bhagwanpur Ratti)
|
0516005000NRG24070220240429496
|
10/02/2024
|
Gajendra kumar ranjan
|
0516005WL038631
|
Gajendra kumar ranjan
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817057
|
|
GAJENDRA KUMAR RANJAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
VAISHALI
|
BH-16-005-007-01865600/4411
(Bhagwanpur Ratti)
|
0516005000NRG24070220240429512
|
10/02/2024
|
shita devi
|
0516005WL038631
|
shita devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817055
|
|
Sita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
VAISHALI
|
BH-16-005-007-01865600/4417
(Bhagwanpur Ratti)
|
0516005000NRG24070220240429517
|
10/02/2024
|
girja devi
|
0516005WL038631
|
girja devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157817056
|
|
Girija Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|