|
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-22-009-009-00994200/2317
(Maura Jharkaha)
|
0522009000NRG24031020230212831
|
03/10/2023
|
KALPANA DEVI
|
0522009WL030541
|
KALPANA DEVI
|
00048
|
BKID0004583
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930892663
|
|
Kalpana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SHANKARPUR
|
BH-22-009-009-00994200/2472
(Maura Jharkaha)
|
0522009000NRG24031020230212817
|
03/10/2023
|
NAGESHWAR MEHTA
|
0522009WL030527
|
NAGESHWAR MEHTA
|
00048
|
BKID0004583
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930892655
|
|
Nageshwar Mehta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-009-00994200/1969
(Maura Jharkaha)
|
0522009000NRG24031020230212822
|
03/10/2023
|
DINESH KUMAR
|
0522009WL030532
|
DINESH KUMAR
|
00354
|
PUNB0493200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930892656
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SHANKARPUR
|
BH-22-009-009-00994200/4084
(Maura Jharkaha)
|
0522009000NRG24031020230212827
|
03/10/2023
|
KAUSHALENDRA KUMAR
|
0522009WL030537
|
KAUSHALENDRA KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930892651
|
|
KAUSHLENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SHANKARPUR
|
BH-22-009-009-00994200/1356
(Maura Jharkaha)
|
0522009000NRG24031020230212835
|
03/10/2023
|
RENU DEVI
|
0522009WL030545
|
RENU DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930892652
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-009-00994200/1977
(Maura Jharkaha)
|
0522009000NRG24031020230212823
|
03/10/2023
|
SANTOSH KUMAR
|
0522009WL030533
|
SANTOSH KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930892658
|
|
SANTOSH KUMAR SO ARJUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARPUR
|
BH-22-009-009-00994200/2195
(Maura Jharkaha)
|
0522009000NRG24031020230212833
|
03/10/2023
|
SUKUMARI DEVI
|
0522009WL030543
|
SUKUMARI DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930892657
|
|
MRS SUKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARPUR
|
BH-22-009-009-00994200/3481
(Maura Jharkaha)
|
0522009000NRG24031020230212816
|
03/10/2023
|
CHANDRAKALA DEVI
|
0522009WL030526
|
CHANDRAKALA DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930892654
|
|
MRS CHANDRKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARPUR
|
BH-22-009-009-00994200/3991
(Maura Jharkaha)
|
0522009000NRG24031020230212812
|
03/10/2023
|
LALO DEVI
|
0522009WL030524
|
LALO DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930892653
|
|
MISS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
10
|
SHANKARPUR
|
BH-22-009-009-00994200/1833
(Maura Jharkaha)
|
0522009000NRG24031020230212824
|
03/10/2023
|
DEVNANDAN YADAV
|
0522009WL030534
|
DEVNANDAN YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930892660
|
|
DEVNANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARPUR
|
BH-22-009-009-00994200/2198
(Maura Jharkaha)
|
0522009000NRG24031020230212820
|
03/10/2023
|
SUBHASH KUMAR
|
0522009WL030530
|
SUBHASH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930892664
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARPUR
|
BH-22-009-009-00994200/2199
(Maura Jharkaha)
|
0522009000NRG24031020230212830
|
03/10/2023
|
RANGILA DEVI
|
0522009WL030540
|
RANGILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930892649
|
|
RANGILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SHANKARPUR
|
BH-22-009-009-00994200/2529
(Maura Jharkaha)
|
0522009000NRG24031020230212834
|
03/10/2023
|
ROHIT KUMAR ROSHAN
|
0522009WL030544
|
ROHIT KUMAR ROSHAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930892661
|
|
ROHIT KUMAR ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARPUR
|
BH-22-009-009-00994200/2583-A
(Maura Jharkaha)
|
0522009000NRG24031020230212818
|
03/10/2023
|
BALRAM KUMAR BIMAL
|
0522009WL030528
|
BALRAM KUMAR BIMAL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930892647
|
|
BALARAM KUMAR BIMAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SHANKARPUR
|
BH-22-009-009-00994200/3478
(Maura Jharkaha)
|
0522009000NRG24031020230212821
|
03/10/2023
|
SURYANARAYAN YADAV
|
0522009WL030531
|
SURYANARAYAN YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930892659
|
|
SURYANARAYAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
SHANKARPUR
|
BH-22-009-009-00994200/3479
(Maura Jharkaha)
|
0522009000NRG24031020230212819
|
03/10/2023
|
ANMOL KUMAR
|
0522009WL030529
|
ANMOL KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930892648
|
|
ANMOL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SHANKARPUR
|
BH-22-009-009-00994200/4068
(Maura Jharkaha)
|
0522009000NRG24031020230212826
|
03/10/2023
|
RAJIV KUMAR
|
0522009WL030536
|
RAJIV KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930892662
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARPUR
|
BH-22-009-009-00994200/4086
(Maura Jharkaha)
|
0522009000NRG24031020230212810
|
03/10/2023
|
NIRANJAN KUMAR
|
0522009WL030523
|
NIRANJAN KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930892650
|
|
NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|