|
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
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6675
(Sahjadpur)
|
0522005000NRG24140720230172370
|
15/07/2023
|
KAILU MUNI
|
0522005WL019682
|
KAILU MUNI
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741594954
|
|
KAILU MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2726
(Sahjadpur)
|
0522005000NRG24140720230172356
|
15/07/2023
|
MANISHA DEVI
|
0522005WL019682
|
MANISHA DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741594958
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3652
(Sahjadpur)
|
0522005000NRG24140720230172360
|
15/07/2023
|
SANTOSH KUMAR
|
0522005WL019682
|
SANTOSH KUMAR
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741594953
|
|
Mr. SANTOSH MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3653
(Sahjadpur)
|
0522005000NRG24140720230172361
|
15/07/2023
|
ANITA DEVI
|
0522005WL019682
|
ANITA DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741594960
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3655
(Sahjadpur)
|
0522005000NRG24140720230172363
|
15/07/2023
|
ARCHANA DEVI
|
0522005WL019682
|
ARCHANA DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741594957
|
|
Archana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3694
(Sahjadpur)
|
0522005000NRG24140720230172365
|
15/07/2023
|
DIPA KUMARI
|
0522005WL019682
|
DIPA KUMARI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741594959
|
|
Deepa Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/7819
(Sahjadpur)
|
0522005000NRG24140720230172371
|
15/07/2023
|
MEERA DEVI
|
0522005WL019682
|
MEERA DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741594955
|
|
Meera Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/868
(Sahjadpur)
|
0522005000NRG24140720230172375
|
15/07/2023
|
ranjo devi
|
0522005WL019682
|
ranjo devi
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741594956
|
|
RANJO DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2689
(Sahjadpur)
|
0522005000NRG24140720230172354
|
15/07/2023
|
KIRAN DEVI
|
0522005WL019682
|
KIRAN DEVI
|
00089
|
CBIN0282451
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741594961
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/7981
(Sahjadpur)
|
0522005000NRG24140720230172372
|
15/07/2023
|
CHANDIKA KUMARI
|
0522005WL019682
|
CHANDIKA KUMARI
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741594962
|
|
MRS CHANDIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|