|
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
|
BAISA
|
BH-23-001-006-00789400/2802
(KANJIA)
|
0523001000NRG24270420230020556
|
28/04/2023
|
REENA DAS
|
0523001WL003100
|
REENA DAS
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293711
|
|
Reena Das
|
BANK OF BARODA(606985)
|
|
2
|
BAISA
|
BH-23-001-006-00789400/2803
(KANJIA)
|
0523001000NRG24270420230020559
|
28/04/2023
|
REKHA DAS
|
0523001WL003100
|
REKHA DAS
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293710
|
|
Rekha Das
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-006-00789400/2801
(KANJIA)
|
0523001000NRG24270420230020554
|
28/04/2023
|
BOBI GHOSH
|
0523001WL003100
|
BOBI GHOSH
|
00089
|
CBIN0281054
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293714
|
|
Miss. BOBBY KUMARI D/O GODA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BAISA
|
BH-23-001-006-00789400/1569
(KANJIA)
|
0523001000NRG24270420230020551
|
28/04/2023
|
SUGANTE KUMARI
|
0523001WL003100
|
SUGANTE KUMARI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293716
|
|
SUGANTE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-006-00789400/2802
(KANJIA)
|
0523001000NRG24270420230020555
|
28/04/2023
|
KUNDAN KUMAR DAS
|
0523001WL003100
|
KUNDAN KUMAR DAS
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293715
|
|
Mr. KUNDAN KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-006-00789400/2802
(KANJIA)
|
0523001000NRG24270420230020557
|
28/04/2023
|
PANKAJ KUMAR DAS
|
0523001WL003100
|
PANKAJ KUMAR DAS
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293717
|
|
PANKAJ KUMAR DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BAISA
|
BH-23-001-006-00789400/2807
(KANJIA)
|
0523001000NRG24270420230020566
|
28/04/2023
|
SAVITRI DEVI
|
0523001WL003100
|
SAVITRI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293712
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
BAISA
|
BH-23-001-006-00789400/2807
(KANJIA)
|
0523001000NRG24270420230020565
|
28/04/2023
|
KHAKDI THAKUR
|
0523001WL003100
|
KHAKDI THAKUR
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293713
|
|
MR KHAKDI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BAISA
|
BH-23-001-006-00789400/2803
(KANJIA)
|
0523001000NRG24270420230020558
|
28/04/2023
|
DIPAK KUMAR DAS
|
0523001WL003100
|
DIPAK KUMAR DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293705
|
|
DEEPAK KR.DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BAISA
|
BH-23-001-006-00789400/2805
(KANJIA)
|
0523001000NRG24270420230020560
|
28/04/2023
|
MANIKA SAO
|
0523001WL003100
|
MANIKA SAO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293709
|
|
MRS MONIKA SAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAISA
|
BH-23-001-006-00789400/2806
(KANJIA)
|
0523001000NRG24270420230020562
|
28/04/2023
|
MANJOO DEVI
|
0523001WL003100
|
MANJOO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293708
|
|
Ms. MANJU DEVI WO DEV NARAYAN SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-006-00789400/2809
(KANJIA)
|
0523001000NRG24270420230020568
|
28/04/2023
|
ANJALI DAS
|
0523001WL003100
|
ANJALI DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293706
|
|
ANJALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-006-00796500/2144
(KANJIA)
|
0523001000NRG24270420230020569
|
28/04/2023
|
BUCHCHUN DEVI
|
0523001WL003100
|
BUCHCHUN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293707
|
|
BUCHCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|