|
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-20-012-010-00452200/3165
(MOKRAMPUR)
|
0520012000NRG24221220230380381
|
22/12/2023
|
Sanjay Kumar Paswan
|
0520012WL090067
|
Sanjay Kumar Paswan
|
00045
|
BARB0PANDAU
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549547274
|
|
SANJAY KUMAR PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
PANDAUL
|
BH-20-012-010-00452200/3166
(MOKRAMPUR)
|
0520012000NRG24221220230380382
|
22/12/2023
|
Vikash Kumar Paswan
|
0520012WL090067
|
Vikash Kumar Paswan
|
00045
|
BARB0PANDAU
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549547276
|
|
VIKAS PASWAN
|
BANK OF BARODA(606985)
|
|
3
|
PANDAUL
|
BH-20-012-010-00452200/3168
(MOKRAMPUR)
|
0520012000NRG24221220230380383
|
22/12/2023
|
Anjani Devi
|
0520012WL090067
|
Anjani Devi
|
00045
|
BARB0PANDAU
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549547275
|
|
Anjani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-010-00452200/298
(MOKRAMPUR)
|
0520012000NRG24221220230380379
|
22/12/2023
|
Baiju paswan
|
0520012WL090067
|
Baiju paswan
|
00089
|
CBIN0281398
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549547277
|
|
Mr. Baiju Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PANDAUL
|
BH-20-012-010-00452200/3173
(MOKRAMPUR)
|
0520012000NRG24221220230380384
|
22/12/2023
|
Priyanka Devi
|
0520012WL090067
|
Priyanka Devi
|
00089
|
CBIN0281398
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549547278
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PANDAUL
|
BH-20-012-010-00452200/461
(MOKRAMPUR)
|
0520012000NRG24221220230380387
|
22/12/2023
|
FULO DEVI
|
0520012WL090067
|
FULO DEVI
|
00089
|
CBIN0281398
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549547283
|
|
Mr. FULO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
PANDAUL
|
BH-20-012-010-00452200/1241
(MOKRAMPUR)
|
0520012000NRG24221220230380371
|
22/12/2023
|
ROSHAN KUMAR PASWAN
|
0520012WL090067
|
ROSHAN KUMAR PASWAN
|
00415
|
SBIN0014305
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549547284
|
|
RAUSHAN KUMAR PASWAN
|
UCO BANK(607066)
|
|
8
|
PANDAUL
|
BH-20-012-010-00452200/137
(MOKRAMPUR)
|
0520012000NRG24221220230380372
|
22/12/2023
|
VISHO PASWAN
|
0520012WL090067
|
VISHO PASWAN
|
00415
|
SBIN0014305
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549547285
|
|
MR VISHO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANDAUL
|
BH-20-012-010-00452200/160
(MOKRAMPUR)
|
0520012000NRG24221220230380373
|
22/12/2023
|
Chandeshwar paswan
|
0520012WL090067
|
Chandeshwar paswan
|
00415
|
SBIN0014305
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549547279
|
|
MR CHANDESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
PANDAUL
|
BH-20-012-010-00452200/3163
(MOKRAMPUR)
|
0520012000NRG24221220230380380
|
22/12/2023
|
Rahul Kumar Paswan
|
0520012WL090067
|
Rahul Kumar Paswan
|
00462
|
UCBA0001546
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549547280
|
|
RAHUL KUMAR PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
PANDAUL
|
BH-20-012-010-00452200/184
(MOKRAMPUR)
|
0520012000NRG24221220230380376
|
22/12/2023
|
MUNGALAL PASWAN
|
0520012WL090067
|
MUNGALAL PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1549547286
|
|
MUNGALAL PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PANDAUL
|
BH-20-012-010-00452200/296
(MOKRAMPUR)
|
0520012000NRG24221220230380378
|
22/12/2023
|
Rajni Devi
|
0520012WL090067
|
Rajni Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1549547281
|
|
RAJNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
13
|
PANDAUL
|
BH-20-012-010-00452200/2842
(MOKRAMPUR)
|
0520012000NRG24221220230380377
|
22/12/2023
|
ROHIT PASWAN
|
0520012WL090067
|
ROHIT PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549547282
|
|
ROHIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|