|
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
|
PHULPARAS
|
BH-20-015-002-00415000/426
(GEHUMABAIRIA)
|
0520015000NRG24290320240527386
|
29/03/2024
|
Mithilesh kumar Ram
|
0520015WL117254
|
Mithilesh kumar Ram
|
00354
|
PUNB0239900
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039629265
|
|
MITHILESH KUMAR SINGH SO HIRALAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
PHULPARAS
|
BH-20-015-002-00415000/2304
(GEHUMABAIRIA)
|
0520015000NRG24290320240527388
|
29/03/2024
|
Jiwachh Yadav
|
0520015WL117256
|
Jiwachh Yadav
|
00415
|
SBIN0003266
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039629263
|
|
MR JIBACHH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PHULPARAS
|
BH-20-015-002-00415000/2407
(GEHUMABAIRIA)
|
0520015000NRG24290320240527392
|
29/03/2024
|
Pravesh Kumar Singh
|
0520015WL117260
|
Pravesh Kumar Singh
|
00415
|
SBIN0010773
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039629267
|
|
PRAVESH KUMAR SINGH SO BASUDEV PRASAD SI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PHULPARAS
|
BH-20-015-002-00415000/2227
(GEHUMABAIRIA)
|
0520015000NRG24290320240527385
|
29/03/2024
|
bina devi
|
0520015WL117253
|
bina devi
|
00415
|
SBIN0012567
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039629262
|
|
BINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
PHULPARAS
|
BH-20-015-002-00415000/2425
(GEHUMABAIRIA)
|
0520015000NRG24290320240527395
|
29/03/2024
|
Kamalesh Gurmaita
|
0520015WL117263
|
Kamalesh Gurmaita
|
00415
|
SBIN0012567
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039629266
|
|
MR KAMLESH GURMAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
PHULPARAS
|
BH-20-015-002-00415000/2414
(GEHUMABAIRIA)
|
0520015000NRG24290320240527394
|
29/03/2024
|
Anjan Kumar Singh
|
0520015WL117262
|
Anjan Kumar Singh
|
00415
|
SBIN0012568
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039629264
|
|
MR ANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
PHULPARAS
|
BH-20-015-002-00415000/1159
(GEHUMABAIRIA)
|
0520015000NRG24290320240527381
|
29/03/2024
|
amod kumar singh
|
0520015WL117249
|
amod kumar singh
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039629257
|
|
AMOD KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
PHULPARAS
|
BH-20-015-002-00415000/1182
(GEHUMABAIRIA)
|
0520015000NRG24290320240527382
|
29/03/2024
|
pramod kumar
|
0520015WL117250
|
pramod kumar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039629259
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PHULPARAS
|
BH-20-015-002-00415000/2104
(GEHUMABAIRIA)
|
0520015000NRG24290320240527390
|
29/03/2024
|
gautam kumar
|
0520015WL117258
|
gautam kumar
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039629260
|
|
GAUTAM KUMAR SO RAJESH HAJRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PHULPARAS
|
BH-20-015-002-00415000/2226
(GEHUMABAIRIA)
|
0520015000NRG24290320240527384
|
29/03/2024
|
nikesh kr singh
|
0520015WL117252
|
nikesh kr singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039629258
|
|
NIKESH KUMAR SINGH SON OF ASHO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
PHULPARAS
|
BH-20-015-002-00415000/2306
(GEHUMABAIRIA)
|
0520015000NRG24290320240527389
|
29/03/2024
|
Anil Kumar
|
0520015WL117257
|
Anil Kumar
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039629255
|
|
ANIL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PHULPARAS
|
BH-20-015-002-00415000/2430
(GEHUMABAIRIA)
|
0520015000NRG24290320240527397
|
29/03/2024
|
Sita Devi
|
0520015WL117265
|
Sita Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039629256
|
|
GAYANAND RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULPARAS
|
BH-20-015-002-00415200/1646
(GEHUMABAIRIA)
|
0520015000NRG24290320240527383
|
29/03/2024
|
subhash chandra yadav
|
0520015WL117251
|
subhash chandra yadav
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039629261
|
|
SUBHASH KUMAR S/ RAMCHANDRA HAJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
14
|
PHULPARAS
|
BH-20-015-002-00415000/2437
(GEHUMABAIRIA)
|
0520015000NRG24290320240527396
|
29/03/2024
|
Sunil Kumar
|
0520015WL117264
|
Sunil Kumar
|
00666
|
IDFB0040101
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039629254
|
|
Sunil Kumar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
PHULPARAS
|
BH-20-015-002-00415000/2240
(GEHUMABAIRIA)
|
0520015000NRG24290320240527391
|
29/03/2024
|
Dilip Kumar
|
0520015WL117259
|
Dilip Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039629253
|
|
DILIP KUMAR HAJRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULPARAS
|
BH-20-015-002-00415000/2410
(GEHUMABAIRIA)
|
0520015000NRG24290320240527393
|
29/03/2024
|
Premchand Kumar
|
0520015WL117261
|
Premchand Kumar
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039629252
|
|
PREMCHAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHULPARAS
|
BH-20-015-002-00415200/1092
(GEHUMABAIRIA)
|
0520015000NRG24290320240527387
|
29/03/2024
|
ramchandra sah
|
0520015WL117255
|
ramchandra sah
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039629251
|
|
RAMCHANDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|