|
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
|
Bandra
|
BH-15-016-004-01334700/7190
(16/4 MUNNI BAINGARI)
|
0515016000NRG24170620230238942
|
17/06/2023
|
RITIK RAUSHAN
|
0515016WL009224
|
RITIK RAUSHAN
|
00045
|
BARB0PIRAPU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813554761
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Bandra
|
BH-15-016-004-01335200/2918
(16/4 MUNNI BAINGARI)
|
0515016000NRG24170620230238964
|
17/06/2023
|
ragini kumari
|
0515016WL009224
|
ragini kumari
|
00089
|
CBIN0281033
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813554755
|
|
Ragini Kumari
|
BANK OF BARODA(606985)
|
|
3
|
Bandra
|
BH-15-016-004-01335200/5022
(16/4 MUNNI BAINGARI)
|
0515016000NRG24170620230238968
|
17/06/2023
|
MAHESHWAR SAHNI
|
0515016WL009224
|
MAHESHWAR SAHNI
|
00089
|
CBIN0281033
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813554751
|
|
Mr. MAHESHWAR SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Bandra
|
BH-15-016-004-01335200/996
(16/4 MUNNI BAINGARI)
|
0515016000NRG24170620230238969
|
17/06/2023
|
SHIV SHANKAR BAITHA
|
0515016WL009224
|
SHIV SHANKAR BAITHA
|
00089
|
CBIN0281033
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813554752
|
|
Mr. SHANKAR BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
Bandra
|
BH-15-016-004-01334700/1774
(16/4 MUNNI BAINGARI)
|
0515016000NRG24170620230238940
|
17/06/2023
|
MANJU DEVI
|
0515016WL009224
|
MANJU DEVI
|
00089
|
CBIN0281794
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813554758
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
Bandra
|
BH-15-016-004-01335200/2916
(16/4 MUNNI BAINGARI)
|
0515016000NRG24170620230238963
|
17/06/2023
|
ritu kumari
|
0515016WL009224
|
ritu kumari
|
00354
|
PUNB0474600
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813554760
|
|
RITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
Bandra
|
BH-15-016-004-01334700/7199
(16/4 MUNNI BAINGARI)
|
0515016000NRG24170620230238951
|
17/06/2023
|
KRISHNA KUMAR
|
0515016WL009224
|
KRISHNA KUMAR
|
00415
|
SBIN0018040
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813554753
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bandra
|
BH-15-016-004-01334700/7204
(16/4 MUNNI BAINGARI)
|
0515016000NRG24170620230238955
|
17/06/2023
|
RITESH KUMAR
|
0515016WL009224
|
RITESH KUMAR
|
00415
|
SBIN0018040
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813554754
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bandra
|
BH-15-016-004-01335200/2533
(16/4 MUNNI BAINGARI)
|
0515016000NRG24170620230238962
|
17/06/2023
|
DHANESHWARI KUMARI
|
0515016WL009224
|
DHANESHWARI KUMARI
|
00415
|
SBIN0018040
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813554757
|
|
MRS DHANESHVARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bandra
|
BH-15-016-004-01335200/3074
(16/4 MUNNI BAINGARI)
|
0515016000NRG24170620230238966
|
17/06/2023
|
RANJILA DEV
|
0515016WL009224
|
RANJILA DEV
|
00415
|
SBIN0018040
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813554759
|
|
RANJEELA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Bandra
|
BH-15-016-004-01335200/996
(16/4 MUNNI BAINGARI)
|
0515016000NRG24170620230238970
|
17/06/2023
|
RANJU DEVI
|
0515016WL009224
|
RANJU DEVI
|
00415
|
SBIN0018040
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813554756
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
12
|
Bandra
|
BH-15-016-004-01335200/1662
(16/4 MUNNI BAINGARI)
|
0515016000NRG24170620230238959
|
17/06/2023
|
RUPA DEVI
|
0515016WL009224
|
RUPA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813554748
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Bandra
|
BH-15-016-004-01335200/2421
(16/4 MUNNI BAINGARI)
|
0515016000NRG24170620230238961
|
17/06/2023
|
PARWATI DEVI
|
0515016WL009224
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813554750
|
|
PARVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bandra
|
BH-15-016-004-01335200/2976
(16/4 MUNNI BAINGARI)
|
0515016000NRG24170620230238965
|
17/06/2023
|
dinesh sahni
|
0515016WL009224
|
dinesh sahni
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813554749
|
|
Mr. DINESH SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Bandra
|
BH-15-016-004-01335200/3131
(16/4 MUNNI BAINGARI)
|
0515016000NRG24170620230238967
|
17/06/2023
|
REKHA DEV
|
0515016WL009224
|
REKHA DEV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813554747
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
16
|
Bandra
|
BH-15-016-004-01334700/1646
(16/4 MUNNI BAINGARI)
|
0515016000NRG24170620230238938
|
17/06/2023
|
RAJESH KUMAR
|
0515016WL009224
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813554736
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bandra
|
BH-15-016-004-01334700/4138
(16/4 MUNNI BAINGARI)
|
0515016000NRG24170620230238941
|
17/06/2023
|
RAKESH KUMAR SAHNI
|
0515016WL009224
|
RAKESH KUMAR SAHNI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813554734
|
|
RAKESH KUMAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bandra
|
BH-15-016-004-01334700/7191
(16/4 MUNNI BAINGARI)
|
0515016000NRG24170620230238943
|
17/06/2023
|
SONU KUMAR
|
0515016WL009224
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813554737
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Bandra
|
BH-15-016-004-01334700/7193
(16/4 MUNNI BAINGARI)
|
0515016000NRG24170620230238945
|
17/06/2023
|
SWETA KUMARI SAHNI
|
0515016WL009224
|
SWETA KUMARI SAHNI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813554743
|
|
Sweta Kumari Sahni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Bandra
|
BH-15-016-004-01334700/7194
(16/4 MUNNI BAINGARI)
|
0515016000NRG24170620230238946
|
17/06/2023
|
AMIT KUMAR
|
0515016WL009224
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813554745
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bandra
|
BH-15-016-004-01334700/7195
(16/4 MUNNI BAINGARI)
|
0515016000NRG24170620230238947
|
17/06/2023
|
MITHUN KUMAR
|
0515016WL009224
|
MITHUN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813554735
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bandra
|
BH-15-016-004-01334700/7196
(16/4 MUNNI BAINGARI)
|
0515016000NRG24170620230238948
|
17/06/2023
|
KRISHN KUMAR
|
0515016WL009224
|
KRISHN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813554739
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bandra
|
BH-15-016-004-01334700/7197
(16/4 MUNNI BAINGARI)
|
0515016000NRG24170620230238949
|
17/06/2023
|
KUNDAN KUMAR
|
0515016WL009224
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813554741
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bandra
|
BH-15-016-004-01334700/7198
(16/4 MUNNI BAINGARI)
|
0515016000NRG24170620230238950
|
17/06/2023
|
BALRAJ KUMAR
|
0515016WL009224
|
BALRAJ KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813554738
|
|
MR BALRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bandra
|
BH-15-016-004-01334700/7202
(16/4 MUNNI BAINGARI)
|
0515016000NRG24170620230238953
|
17/06/2023
|
MANISH KUMAR
|
0515016WL009224
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813554746
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bandra
|
BH-15-016-004-01334700/7203
(16/4 MUNNI BAINGARI)
|
0515016000NRG24170620230238954
|
17/06/2023
|
RUNA KUMARI
|
0515016WL009224
|
RUNA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813554740
|
|
RUNA KUMRI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Bandra
|
BH-15-016-004-01334700/7205
(16/4 MUNNI BAINGARI)
|
0515016000NRG24170620230238956
|
17/06/2023
|
MANJU DEVI
|
0515016WL009224
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813554742
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bandra
|
BH-15-016-004-01334700/7206
(16/4 MUNNI BAINGARI)
|
0515016000NRG24170620230238957
|
17/06/2023
|
RAJA KUMAR
|
0515016WL009224
|
RAJA KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813554744
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bandra
|
BH-15-016-004-01334700/7207
(16/4 MUNNI BAINGARI)
|
0515016000NRG24170620230238958
|
17/06/2023
|
MURARI KUMAR
|
0515016WL009224
|
MURARI KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813554733
|
|
MR MURARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85956
|
85956
|
|
|
|
|
|
|
|