|
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-20-012-015-00453000/2612
(BHAWANIPUR)
|
0520012000NRG24110920230276877
|
11/09/2023
|
mo aslam RAJWANA KHATUN
|
0520012WL051576
|
mo aslam RAJWANA KHATUN
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798400852
|
|
MR MO ASLAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANDAUL
|
BH-20-012-015-00453000/2613
(BHAWANIPUR)
|
0520012000NRG24110920230276879
|
11/09/2023
|
Mo samim
|
0520012WL051576
|
Mo samim
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798400850
|
|
MD SHAMIM
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANDAUL
|
BH-20-012-015-00453000/2616
(BHAWANIPUR)
|
0520012000NRG24110920230276881
|
11/09/2023
|
santosh das
|
0520012WL051576
|
santosh das
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798400853
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-015-00453000/1054
(BHAWANIPUR)
|
0520012000NRG24110920230276868
|
11/09/2023
|
AHULLA DEVI
|
0520012WL051576
|
AHULLA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798400854
|
|
AHULA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
PANDAUL
|
BH-20-012-015-00453000/1054
(BHAWANIPUR)
|
0520012000NRG24110920230276867
|
11/09/2023
|
vinod das
|
0520012WL051576
|
vinod das
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798400855
|
|
Vinod Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PANDAUL
|
BH-20-012-015-00453000/127
(BHAWANIPUR)
|
0520012000NRG24110920230276869
|
11/09/2023
|
Balram Das
|
0520012WL051576
|
Balram Das
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798400849
|
|
BALRAM DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
PANDAUL
|
BH-20-012-015-00453000/127
(BHAWANIPUR)
|
0520012000NRG24110920230276870
|
11/09/2023
|
sunita das
|
0520012WL051576
|
sunita das
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798400848
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
PANDAUL
|
BH-20-012-015-00453000/1288
(BHAWANIPUR)
|
0520012000NRG24110920230276871
|
11/09/2023
|
kelu shah
|
0520012WL051576
|
kelu shah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798400856
|
|
KAILU SAH SO PARMESHWAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PANDAUL
|
BH-20-012-015-00453000/1699
(BHAWANIPUR)
|
0520012000NRG24110920230276872
|
11/09/2023
|
RAMDEV DAS
|
0520012WL051576
|
RAMDEV DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798400857
|
|
RAM DEV DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PANDAUL
|
BH-20-012-015-00453000/1699
(BHAWANIPUR)
|
0520012000NRG24110920230276873
|
11/09/2023
|
SARSWATI DEVI
|
0520012WL051576
|
SARSWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798400858
|
|
SARSWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
PANDAUL
|
BH-20-012-015-00453000/248
(BHAWANIPUR)
|
0520012000NRG24110920230276875
|
11/09/2023
|
JAGAN DAS
|
0520012WL051576
|
JAGAN DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798400847
|
|
JAGAN DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PANDAUL
|
BH-20-012-015-00453000/262
(BHAWANIPUR)
|
0520012000NRG24110920230276882
|
11/09/2023
|
usha devi
|
0520012WL051576
|
usha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798400846
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
13
|
PANDAUL
|
BH-20-012-015-00453000/2284
(BHAWANIPUR)
|
0520012000NRG24110920230276874
|
11/09/2023
|
Rahmatun nesa
|
0520012WL051576
|
Rahmatun nesa
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5798400851
|
|
Rahmatun Nesa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|