|
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
|
KALYANPUR
|
BH-13-007-021-00229400/119
(BANSH GHAT)
|
0513007000NRG24220220240918024
|
22/02/2024
|
PRABHU BHAGAT
|
0513007WL078346
|
PRABHU BHAGAT
|
00415
|
SBIN0002911
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887338501
|
|
PRABHU BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALYANPUR
|
BH-13-007-021-00229400/144
(BANSH GHAT)
|
0513007000NRG24220220240918027
|
22/02/2024
|
Shiv Kumari Devi
|
0513007WL078346
|
Shiv Kumari Devi
|
00415
|
SBIN0002911
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887338500
|
|
Shivkumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KALYANPUR
|
BH-13-007-021-00229400/233
(BANSH GHAT)
|
0513007000NRG24220220240918029
|
22/02/2024
|
Kishori Baitha
|
0513007WL078346
|
Kishori Baitha
|
00415
|
SBIN0002911
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887338496
|
|
MR KISHORI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALYANPUR
|
BH-13-007-021-00229410/2983
(BANSH GHAT)
|
0513007000NRG24220220240918031
|
22/02/2024
|
ARVIND SAH
|
0513007WL078346
|
ARVIND SAH
|
00415
|
SBIN0002911
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887338499
|
|
MR ARVIND SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
KALYANPUR
|
BH-13-007-021-00229400/116
(BANSH GHAT)
|
0513007000NRG24220220240918023
|
22/02/2024
|
KHIRA RAY
|
0513007WL078346
|
KHIRA RAY
|
00415
|
SBIN0002977
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887338498
|
|
MR KHIRA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
KALYANPUR
|
BH-13-007-021-00229400/132
(BANSH GHAT)
|
0513007000NRG24220220240918026
|
22/02/2024
|
BIHARI SAH
|
0513007WL078346
|
BIHARI SAH
|
00415
|
SBIN0008186
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887338497
|
|
MR BIHARI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
KALYANPUR
|
BH-13-007-021-00229400/1099
(BANSH GHAT)
|
0513007000NRG24220220240918021
|
22/02/2024
|
Balkeshi Devi
|
0513007WL078346
|
Balkeshi Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887338494
|
|
BALAKESHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
KALYANPUR
|
BH-13-007-021-00229400/1159
(BANSH GHAT)
|
0513007000NRG24220220240918022
|
22/02/2024
|
Kishnath Sah
|
0513007WL078346
|
Kishnath Sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887338491
|
|
KISHNATH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
KALYANPUR
|
BH-13-007-021-00229400/1296
(BANSH GHAT)
|
0513007000NRG24220220240918025
|
22/02/2024
|
Dinesh Ray
|
0513007WL078346
|
Dinesh Ray
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887338492
|
|
DINESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALYANPUR
|
BH-13-007-021-00229400/2251
(BANSH GHAT)
|
0513007000NRG24220220240918028
|
22/02/2024
|
Rupwanti Devi
|
0513007WL078346
|
Rupwanti Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887338493
|
|
Rupwanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KALYANPUR
|
BH-13-007-021-00229400/2594
(BANSH GHAT)
|
0513007000NRG24220220240918030
|
22/02/2024
|
Pappu Sah
|
0513007WL078346
|
Pappu Sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887338495
|
|
Pappu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|