|
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-20-012-019-00456800/3420
(BATHANE)
|
0520012000NRG24240320240521064
|
24/03/2024
|
Pawan Kuwar
|
0520012WL115834
|
Pawan Kuwar
|
00045
|
BARB0MADHUB
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042237495
|
|
PAWAN KUMAR S O SUKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-019-00456600/2540
(BATHANE)
|
0520012000NRG24240320240521059
|
24/03/2024
|
RITA DEVI
|
0520012WL115832
|
RITA DEVI
|
00048
|
BKID0005993
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042237500
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PANDAUL
|
BH-20-012-019-00456800/2740
(BATHANE)
|
0520012000NRG24240320240521063
|
24/03/2024
|
Randhir Kumar Singh
|
0520012WL115834
|
Randhir Kumar Singh
|
00048
|
BKID0005993
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042237499
|
|
RANDHIR KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
PANDAUL
|
BH-20-012-019-00456800/3432
(BATHANE)
|
0520012000NRG24240320240521069
|
24/03/2024
|
Vimal Devi
|
0520012WL115837
|
Vimal Devi
|
00048
|
BKID0005993
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042237502
|
|
Mrs. vimal devi
|
INDIAN BANK(607105)
|
|
5
|
PANDAUL
|
BH-20-012-019-00456800/3595
(BATHANE)
|
0520012000NRG24240320240521060
|
24/03/2024
|
Vijay Kumar Singh
|
0520012WL115832
|
Vijay Kumar Singh
|
00048
|
BKID0005993
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042237501
|
|
VIJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
PANDAUL
|
BH-20-012-019-00456800/566
(BATHANE)
|
0520012000NRG24240320240521067
|
24/03/2024
|
RAJENDRA KUMAR JHA
|
0520012WL115836
|
RAJENDRA KUMAR JHA
|
00048
|
BKID0005993
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042237503
|
|
RAJENDRA KUMAR JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
PANDAUL
|
BH-20-012-019-00456800/800
(BATHANE)
|
0520012000NRG24240320240521068
|
24/03/2024
|
Kartik Kumar Jha
|
0520012WL115836
|
Kartik Kumar Jha
|
00078
|
CNRB0002313
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042237507
|
|
KARTIK KUMAR JHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
PANDAUL
|
BH-20-012-019-00456800/3554
(BATHANE)
|
0520012000NRG24240320240521087
|
24/03/2024
|
Shatrudhan Chaudhary
|
0520012WL115847
|
Shatrudhan Chaudhary
|
00089
|
CBIN0280053
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042237493
|
|
Mr. SATRUGHAN CHOUDHARY. S/O. KISHORI CH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
PANDAUL
|
BH-20-012-019-00456800/3437
(BATHANE)
|
0520012000NRG24240320240521066
|
24/03/2024
|
Khushboo Kumari
|
0520012WL115835
|
Khushboo Kumari
|
00152
|
HDFC0003476
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042237497
|
|
MISS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
PANDAUL
|
BH-20-012-019-00456800/3543
(BATHANE)
|
0520012000NRG24240320240521074
|
24/03/2024
|
Dev Narayan Singh
|
0520012WL115839
|
Dev Narayan Singh
|
00168
|
ICIC0001328
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042237492
|
|
DEV NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
PANDAUL
|
BH-20-012-019-00456800/3596
(BATHANE)
|
0520012000NRG24240320240521061
|
24/03/2024
|
Krishna Devi
|
0520012WL115833
|
Krishna Devi
|
00176
|
IDIB000M235
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042237506
|
|
MR SHAMBHU SHARAN KUWAR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
PANDAUL
|
BH-20-012-019-00456600/2984
(BATHANE)
|
0520012000NRG24240320240521072
|
24/03/2024
|
GYANENDRA KUMAR SINGH
|
0520012WL115838
|
GYANENDRA KUMAR SINGH
|
00176
|
IDIB000S584
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042237498
|
|
gyanendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
PANDAUL
|
BH-20-012-019-00456800/800
(BATHANE)
|
0520012000NRG24240320240521062
|
24/03/2024
|
BABITA DEVI
|
0520012WL115833
|
BABITA DEVI
|
00415
|
SBIN0000127
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042237494
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
PANDAUL
|
BH-20-012-019-00456600/2744
(BATHANE)
|
0520012000NRG24240320240521071
|
24/03/2024
|
RAHUL KUWAR
|
0520012WL115838
|
RAHUL KUWAR
|
00415
|
SBIN0004924
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042237496
|
|
MR RAHUL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
15
|
PANDAUL
|
BH-20-012-019-00456800/3546
(BATHANE)
|
0520012000NRG24240320240521070
|
24/03/2024
|
Yatish Kuwar
|
0520012WL115837
|
Yatish Kuwar
|
00468
|
UBIN0563919
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042237505
|
|
YATISH KUWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
16
|
PANDAUL
|
BH-20-012-019-00456800/3421
(BATHANE)
|
0520012000NRG24240320240521065
|
24/03/2024
|
Ramnaresh Singh
|
0520012WL115835
|
Ramnaresh Singh
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042237491
|
|
RAMNARESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
17
|
PANDAUL
|
BH-20-012-019-00456800/3429
(BATHANE)
|
0520012000NRG24240320240521086
|
24/03/2024
|
Pradeep Chaudhary
|
0520012WL115847
|
Pradeep Chaudhary
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042237504
|
|
Pradeep Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PANDAUL
|
BH-20-012-019-00456800/3540
(BATHANE)
|
0520012000NRG24240320240521073
|
24/03/2024
|
Naween Kumar Singh
|
0520012WL115839
|
Naween Kumar Singh
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042237508
|
|
NAWEEN SUKDEO SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PANDAUL
|
BH0520012_240324APB_FTO_942753
|
Bank of Baroda
|
BARB0MADHUB
|
MADHUBANI, BIHAR
|
1596
|
|
2
|
PANDAUL
|
BH0520012_240324APB_FTO_942753
|
Bank of India
|
BKID0005993
|
RAMPATTI
|
7980
|
|
3
|
PANDAUL
|
BH0520012_240324APB_FTO_942753
|
Canara Bank
|
CNRB0002313
|
MADHUBANI
|
1596
|
|
4
|
PANDAUL
|
BH0520012_240324APB_FTO_942753
|
Central Bank Of India
|
CBIN0280053
|
MADHUBANI
|
1596
|
|
5
|
PANDAUL
|
BH0520012_240324APB_FTO_942753
|
HDFC Bank
|
HDFC0003476
|
Jitwarpur
|
1596
|
|
6
|
PANDAUL
|
BH0520012_240324APB_FTO_942753
|
ICICI BANK
|
ICIC0001328
|
MADHUBANI, BIHAR
|
1596
|
|
7
|
PANDAUL
|
BH0520012_240324APB_FTO_942753
|
Indian Bank
|
IDIB000M235
|
MADHUBANI
|
1596
|
|
8
|
PANDAUL
|
BH0520012_240324APB_FTO_942753
|
Indian Bank
|
IDIB000S584
|
MADHUBANI
|
1596
|
|
9
|
PANDAUL
|
BH0520012_240324APB_FTO_942753
|
State Bank of India
|
SBIN0000127
|
MADHUBANI
|
1596
|
|
10
|
PANDAUL
|
BH0520012_240324APB_FTO_942753
|
State Bank of India
|
SBIN0004924
|
BHAGWATIPUR
|
1596
|
|
11
|
PANDAUL
|
BH0520012_240324APB_FTO_942753
|
Union Bank of India
|
UBIN0563919
|
MADHUBANI
|
1596
|
|
12
|
PANDAUL
|
BH0520012_240324APB_FTO_942753
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Madhubani
|
1596
|
|
13
|
PANDAUL
|
BH0520012_240324APB_FTO_942753
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3192
|