|
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
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7914
(Nayanagar)
|
0522005000NRG24201220230258934
|
20/12/2023
|
VINOD DAS
|
0522005WL043183
|
VINOD DAS
|
00048
|
BKID0005833
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522854077
|
|
MR BINOD DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2273
(Nayanagar)
|
0522005000NRG24201220230258938
|
20/12/2023
|
NIRANJAN JHA
|
0522005WL043187
|
NIRANJAN JHA
|
00089
|
CBIN0282419
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522854076
|
|
Mr. NIRANJAN JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4185
(Nayanagar)
|
0522005000NRG24201220230258999
|
20/12/2023
|
AMOL JHA
|
0522005WL043189
|
AMOL JHA
|
00089
|
CBIN0282419
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522854071
|
|
AMOL JHA S/O- SHANKAR JHA
|
BANK OF INDIA(508505)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4187
(Nayanagar)
|
0522005000NRG24201220230258932
|
20/12/2023
|
VISHO MANDAL
|
0522005WL043181
|
VISHO MANDAL
|
00089
|
CBIN0282419
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522854072
|
|
Mr. VISO MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7039
(Nayanagar)
|
0522005000NRG24201220230259015
|
20/12/2023
|
ANURAG KUMAR
|
0522005WL043204
|
ANURAG KUMAR
|
00089
|
CBIN0282419
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522854074
|
|
Mr. ANURAG KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2813
(Nayanagar)
|
0522005000NRG24201220230258937
|
20/12/2023
|
SURESH MANDAL
|
0522005WL043186
|
SURESH MANDAL
|
00089
|
CBIN0282419
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522854075
|
|
SURESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7038
(Nayanagar)
|
0522005000NRG24201220230259000
|
20/12/2023
|
CHANDRANAND JHA
|
0522005WL043190
|
CHANDRANAND JHA
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522854073
|
|
MR CHANDRANAD JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4193
(Nayanagar)
|
0522005000NRG24201220230258919
|
20/12/2023
|
SANGAM DEVI
|
0522005WL043168
|
SANGAM DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522854070
|
|
SANGAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7912
(Nayanagar)
|
0522005000NRG24201220230258935
|
20/12/2023
|
RITA DEVI
|
0522005WL043184
|
RITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522854069
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4184
(Nayanagar)
|
0522005000NRG24201220230258933
|
20/12/2023
|
MAHENDRA MANDAL
|
0522005WL043182
|
MAHENDRA MANDAL
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522854067
|
|
MAHENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/1189
(Nayanagar)
|
0522005000NRG24201220230259016
|
20/12/2023
|
SAILESH JHA
|
0522005WL043205
|
SAILESH JHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522854066
|
|
SHAILESH JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/1190
(Nayanagar)
|
0522005000NRG24201220230258936
|
20/12/2023
|
BIRBAL JHA
|
0522005WL043185
|
BIRBAL JHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522854068
|
|
BIRBAL JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|