|
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-20-012-023-00458700/3135
(BIRAUL)
|
0520012000NRG24210220240462944
|
21/02/2024
|
ANJU DEVI
|
0520012WL106774
|
ANJU DEVI
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887519374
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PANDAUL
|
BH-20-012-023-00458700/3137
(BIRAUL)
|
0520012000NRG24210220240462941
|
21/02/2024
|
MALA DEVI
|
0520012WL106771
|
MALA DEVI
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887519375
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-023-00457200/3077
(BIRAUL)
|
0520012000NRG24210220240462946
|
21/02/2024
|
LALIT KUMAR THAKUR
|
0520012WL106776
|
LALIT KUMAR THAKUR
|
00176
|
IDIB000M523
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887519376
|
|
LALIT KUMAR THAKUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-023-00458700/1503
(BIRAUL)
|
0520012000NRG24210220240462955
|
21/02/2024
|
MANOJ KUMAR MISHRA
|
0520012WL106785
|
MANOJ KUMAR MISHRA
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887519371
|
|
MANOJ KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PANDAUL
|
BH-20-012-023-00458700/2259
(BIRAUL)
|
0520012000NRG24210220240462956
|
21/02/2024
|
BACHAN KANT JHA
|
0520012WL106786
|
BACHAN KANT JHA
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887519370
|
|
MR BACHAN KANT JHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANDAUL
|
BH-20-012-023-00458700/2489
(BIRAUL)
|
0520012000NRG24210220240462943
|
21/02/2024
|
BABITA DEVI
|
0520012WL106773
|
BABITA DEVI
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887519373
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANDAUL
|
BH-20-012-023-00458700/259
(BIRAUL)
|
0520012000NRG24210220240462954
|
21/02/2024
|
BHIKHANI DEVI
|
0520012WL106784
|
BHIKHANI DEVI
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887519372
|
|
BHIKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
PANDAUL
|
BH-20-012-023-00457400/2789
(BIRAUL)
|
0520012000NRG24210220240462945
|
21/02/2024
|
VISHAVNATH MANDAL
|
0520012WL106775
|
VISHAVNATH MANDAL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887519377
|
|
VISHWANATHMANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PANDAUL
|
BH-20-012-023-00458700/1992
(BIRAUL)
|
0520012000NRG24210220240462947
|
21/02/2024
|
RESHAMA DEVI
|
0520012WL106777
|
RESHAMA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887519366
|
|
RESAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANDAUL
|
BH-20-012-023-00458700/2261
(BIRAUL)
|
0520012000NRG24210220240462958
|
21/02/2024
|
ANITA DEVI
|
0520012WL106788
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887519367
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PANDAUL
|
BH-20-012-023-00458700/2265
(BIRAUL)
|
0520012000NRG24210220240462959
|
21/02/2024
|
RUNA DEVI
|
0520012WL106789
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887519369
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANDAUL
|
BH-20-012-023-00458700/258
(BIRAUL)
|
0520012000NRG24210220240462961
|
21/02/2024
|
Manju Yadav
|
0520012WL106791
|
Manju Yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887519368
|
|
MANJU YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
PANDAUL
|
BH-20-012-023-00458700/3136
(BIRAUL)
|
0520012000NRG24210220240462942
|
21/02/2024
|
KIRAN DEVI
|
0520012WL106772
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887519378
|
|
K DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|