|
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
|
GAMHARIYA
|
BH-22-011-003-00983900/1989
(Gamhariya)
|
0522011000NRG24180420230002851
|
19/04/2023
|
BIBI AMINA KHATUN
|
0522011WL001309
|
BIBI AMINA KHATUN
|
00048
|
BKID0005834
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436778357
|
|
BIBI AMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAMHARIYA
|
BH-22-011-003-00983900/2017
(Gamhariya)
|
0522011000NRG24180420230002845
|
19/04/2023
|
ANITA DEVI
|
0522011WL001303
|
ANITA DEVI
|
00048
|
BKID0005834
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436778361
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAMHARIYA
|
BH-22-011-003-00983900/2057
(Gamhariya)
|
0522011000NRG24180420230002846
|
19/04/2023
|
GAURISHANKAR DAS
|
0522011WL001304
|
GAURISHANKAR DAS
|
00048
|
BKID0005834
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436778358
|
|
GOURI SHANKAR DAS S/O- JANAK LAL DAS
|
BANK OF INDIA(508505)
|
|
4
|
GAMHARIYA
|
BH-22-011-003-00983900/2172
(Gamhariya)
|
0522011000NRG24180420230002852
|
19/04/2023
|
MANJUR ALAM
|
0522011WL001310
|
MANJUR ALAM
|
00048
|
BKID0005834
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436778360
|
|
MANJUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAMHARIYA
|
BH-22-011-003-00983900/634
(Gamhariya)
|
0522011000NRG24180420230002844
|
19/04/2023
|
KIRAN DEVI
|
0522011WL001302
|
KIRAN DEVI
|
00048
|
BKID0005834
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436778359
|
|
KIRAN DEVI W/O MAHENDRA SUTIHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
GAMHARIYA
|
BH-22-011-003-00983900/2246
(Gamhariya)
|
0522011000NRG24180420230002900
|
19/04/2023
|
MADHURI DEVI
|
0522011WL001312
|
MADHURI DEVI
|
00415
|
SBIN0008366
|
684
|
684
|
Processed
|
11/05/2023
|
|
1436778356
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
7
|
GAMHARIYA
|
BH-22-011-003-00983900/1214
(Gamhariya)
|
0522011000NRG24180420230002848
|
19/04/2023
|
SULEKHA DEVI
|
0522011WL001306
|
SULEKHA DEVI
|
00415
|
SBIN0017450
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436778354
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAMHARIYA
|
BH-22-011-003-00983900/2053
(Gamhariya)
|
0522011000NRG24180420230002847
|
19/04/2023
|
MINA DEVI
|
0522011WL001305
|
MINA DEVI
|
00415
|
SBIN0017450
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436778355
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
GAMHARIYA
|
BH-22-011-003-00983900/1956
(Gamhariya)
|
0522011000NRG24180420230002850
|
19/04/2023
|
SURYANARAYAN YADAV
|
0522011WL001308
|
SURYANARAYAN YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436778353
|
|
SURYA NARAYAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|