|
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
|
PANDAUL
|
BH-20-012-021-00458900/7975
(BHAGWATIPUR)
|
0520012000NRG24091220230364363
|
11/12/2023
|
SAURAV KUMAR SANU
|
0520012WL085931
|
SAURAV KUMAR SANU
|
00048
|
BKID0005993
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909260977
|
|
SAURAV KUMAR SANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-021-00458900/7972
(BHAGWATIPUR)
|
0520012000NRG24091220230364360
|
11/12/2023
|
SHIKHA KUMARI
|
0520012WL085928
|
SHIKHA KUMARI
|
00078
|
CNRB0004194
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909260978
|
|
SHIKHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-021-00458900/7973
(BHAGWATIPUR)
|
0520012000NRG24091220230364361
|
11/12/2023
|
MANOJ KUMAR
|
0520012WL085929
|
MANOJ KUMAR
|
00152
|
HDFC0002750
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909260976
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-021-00458900/2435
(BHAGWATIPUR)
|
0520012000NRG24091220230364356
|
11/12/2023
|
Ajay Kumar Yadav
|
0520012WL085924
|
Ajay Kumar Yadav
|
00415
|
SBIN0000127
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909260986
|
|
AJAY KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PANDAUL
|
BH-20-012-021-00458800/1691
(BHAGWATIPUR)
|
0520012000NRG24091220230364365
|
11/12/2023
|
PRAMOD KUMAR
|
0520012WL085933
|
PRAMOD KUMAR
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909260983
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANDAUL
|
BH-20-012-021-00458900/1711
(BHAGWATIPUR)
|
0520012000NRG24091220230364371
|
11/12/2023
|
JAYPRAKASH RAY
|
0520012WL085939
|
JAYPRAKASH RAY
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909260988
|
|
J P RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANDAUL
|
BH-20-012-021-00458900/2202
(BHAGWATIPUR)
|
0520012000NRG24091220230364366
|
11/12/2023
|
RAGHUVIR KUMAR
|
0520012WL085934
|
RAGHUVIR KUMAR
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909260989
|
|
MR RAGHUBIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANDAUL
|
BH-20-012-021-00458900/2801
(BHAGWATIPUR)
|
0520012000NRG24091220230364357
|
11/12/2023
|
SHAILESH KUMAR
|
0520012WL085925
|
SHAILESH KUMAR
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909260984
|
|
SHAILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANDAUL
|
BH-20-012-021-00458900/2867
(BHAGWATIPUR)
|
0520012000NRG24091220230364358
|
11/12/2023
|
NICKY THAKUR
|
0520012WL085926
|
NICKY THAKUR
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909260987
|
|
NICKY THAKUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
PANDAUL
|
BH-20-012-021-00458900/2885
(BHAGWATIPUR)
|
0520012000NRG24091220230364367
|
11/12/2023
|
Anita Devi
|
0520012WL085935
|
Anita Devi
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909260985
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANDAUL
|
BH-20-012-021-00458900/2886
(BHAGWATIPUR)
|
0520012000NRG24091220230364368
|
11/12/2023
|
Prabhakar Jha
|
0520012WL085936
|
Prabhakar Jha
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909260975
|
|
MR PRABHAKAR JHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANDAUL
|
BH-20-012-021-00458900/7974
(BHAGWATIPUR)
|
0520012000NRG24091220230364362
|
11/12/2023
|
VIJAY SHANKAR TIWARI
|
0520012WL085930
|
VIJAY SHANKAR TIWARI
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909260979
|
|
VIJAYSHANKARTIWARISODURGA
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
13
|
PANDAUL
|
BH-20-012-021-00458900/7976
(BHAGWATIPUR)
|
0520012000NRG24091220230364364
|
11/12/2023
|
SHOBHAKANT TIVARI
|
0520012WL085932
|
SHOBHAKANT TIVARI
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909260980
|
|
SHOBHAKANTTIWARISOVIPATIT
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
14
|
PANDAUL
|
BH-20-012-021-00458900/7977
(BHAGWATIPUR)
|
0520012000NRG24091220230364370
|
11/12/2023
|
Amrendra Kumar Jha
|
0520012WL085938
|
Amrendra Kumar Jha
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909260982
|
|
AMRENDRA KUMAR JHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
15
|
PANDAUL
|
BH-20-012-021-00458900/2185
(BHAGWATIPUR)
|
0520012000NRG24091220230364359
|
11/12/2023
|
URAMILA DEVI
|
0520012WL085927
|
URAMILA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909260981
|
|
URAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|