|
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-20-012-019-00456800/3591
(BATHANE)
|
0520012000NRG24220320240516797
|
22/03/2024
|
Roshani Kumari
|
0520012WL114992
|
Roshani Kumari
|
00048
|
BKID0004585
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040361354
|
|
ROSHANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-019-00456800/3419
(BATHANE)
|
0520012000NRG24220320240516788
|
22/03/2024
|
Dipak Kumar Singh
|
0520012WL114988
|
Dipak Kumar Singh
|
00048
|
BKID0005993
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040361357
|
|
DEEPAK KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
PANDAUL
|
BH-20-012-019-00456800/3585
(BATHANE)
|
0520012000NRG24220320240516793
|
22/03/2024
|
Rajesh Kumar Singh
|
0520012WL114990
|
Rajesh Kumar Singh
|
00048
|
BKID0005993
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040361359
|
|
RAJESH KUMAR SINGH
|
AXIS BANK(607153)
|
|
4
|
PANDAUL
|
BH-20-012-019-00456800/3589
(BATHANE)
|
0520012000NRG24220320240516791
|
22/03/2024
|
Vibha Devi
|
0520012WL114989
|
Vibha Devi
|
00048
|
BKID0005993
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040361358
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
PANDAUL
|
BH-20-012-019-00456800/2868
(BATHANE)
|
0520012000NRG24220320240516794
|
22/03/2024
|
usha devi
|
0520012WL114991
|
usha devi
|
00051
|
MAHB0001712
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040361360
|
|
Mrs. USHA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
PANDAUL
|
BH-20-012-019-00456800/3451
(BATHANE)
|
0520012000NRG24220320240516796
|
22/03/2024
|
Khushi Kumari
|
0520012WL114992
|
Khushi Kumari
|
00152
|
HDFC0002750
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040361356
|
|
KHUSHI KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
PANDAUL
|
BH-20-012-019-00456800/3588
(BATHANE)
|
0520012000NRG24220320240516790
|
22/03/2024
|
Saurav Kumar Singh
|
0520012WL114989
|
Saurav Kumar Singh
|
00354
|
PUNB0474300
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040361355
|
|
Mr. SOURAV KUMAR SINNGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
PANDAUL
|
BH-20-012-019-00456800/3444
(BATHANE)
|
0520012000NRG24220320240516799
|
22/03/2024
|
Abhishek Kumar
|
0520012WL114993
|
Abhishek Kumar
|
00415
|
SBIN0004924
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040361353
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
PANDAUL
|
BH-20-012-019-00456800/3441
(BATHANE)
|
0520012000NRG24220320240516795
|
22/03/2024
|
Kundan Kumar Gautam
|
0520012WL114991
|
Kundan Kumar Gautam
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040361350
|
|
KUNDAN KUMAR GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANDAUL
|
BH-20-012-019-00456800/3442
(BATHANE)
|
0520012000NRG24220320240516798
|
22/03/2024
|
Rani Devi
|
0520012WL114993
|
Rani Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040361351
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANDAUL
|
BH-20-012-019-00456800/3584
(BATHANE)
|
0520012000NRG24220320240516792
|
22/03/2024
|
Dharmashila Singh
|
0520012WL114990
|
Dharmashila Singh
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040361352
|
|
DHARMASHILA SINGH WO RAMKRISHNA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
12
|
PANDAUL
|
BH-20-012-019-00456800/3586
(BATHANE)
|
0520012000NRG24220320240516789
|
22/03/2024
|
Archana Singh
|
0520012WL114988
|
Archana Singh
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040361349
|
|
ARCHANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PANDAUL
|
BH0520012_220324APB_FTO_933174
|
Bank of India
|
BKID0004585
|
CHANDAUR
|
1596
|
|
2
|
PANDAUL
|
BH0520012_220324APB_FTO_933174
|
Bank of India
|
BKID0005993
|
RAMPATTI
|
4788
|
|
3
|
PANDAUL
|
BH0520012_220324APB_FTO_933174
|
Bank of Maharastra
|
MAHB0001712
|
Madhubani
|
1596
|
|
4
|
PANDAUL
|
BH0520012_220324APB_FTO_933174
|
HDFC Bank
|
HDFC0002750
|
MADHUBANI
|
1596
|
|
5
|
PANDAUL
|
BH0520012_220324APB_FTO_933174
|
Punjab National Bank
|
PUNB0474300
|
RK COLLEGE, MADHUBANI
|
1596
|
|
6
|
PANDAUL
|
BH0520012_220324APB_FTO_933174
|
State Bank of India
|
SBIN0004924
|
BHAGWATIPUR
|
1596
|
|
7
|
PANDAUL
|
BH0520012_220324APB_FTO_933174
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Lohat
|
3192
|
|
8
|
PANDAUL
|
BH0520012_220324APB_FTO_933174
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Pandoul
|
1596
|
|
9
|
PANDAUL
|
BH0520012_220324APB_FTO_933174
|
India Post Payments Bank
|
IPOS0000001
|
Madhubani
|
1596
|