|
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
|
ISUAPUR
|
BH-09-018-004-01714400/1269
(DATRA PURSHOULI)
|
0509018000NRG24080220240586147
|
08/02/2024
|
CHANDKISHOR RAY
|
0509018WL045482
|
CHANDKISHOR RAY
|
00152
|
HDFC0001967
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146798102
|
|
CHANDKISHOR RAY
|
HDFC BANK LTD(607152)
|
|
2
|
ISUAPUR
|
BH-09-018-004-01714400/3978
(DATRA PURSHOULI)
|
0509018000NRG24080220240586158
|
08/02/2024
|
Ashok Kumar Ray
|
0509018WL045482
|
Ashok Kumar Ray
|
00152
|
HDFC0001967
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146798103
|
|
ASHOK KUMAR RAY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
ISUAPUR
|
BH-09-018-004-01713500/3162
(DATRA PURSHOULI)
|
0509018000NRG24080220240586137
|
08/02/2024
|
ARTI DEVI
|
0509018WL045482
|
ARTI DEVI
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146798105
|
|
Arti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ISUAPUR
|
BH-09-018-004-01713500/3163
(DATRA PURSHOULI)
|
0509018000NRG24080220240586138
|
08/02/2024
|
ANIL RAM
|
0509018WL045482
|
ANIL RAM
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146798104
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ISUAPUR
|
BH-09-018-004-01713500/8707
(DATRA PURSHOULI)
|
0509018000NRG24080220240586141
|
08/02/2024
|
RAMKISHOR RAY
|
0509018WL045482
|
RAMKISHOR RAY
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146798100
|
|
MR RAMKISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
ISUAPUR
|
BH-09-018-004-01714400/1215
(DATRA PURSHOULI)
|
0509018000NRG24080220240586143
|
08/02/2024
|
FUL KUMARI DEVI
|
0509018WL045482
|
FUL KUMARI DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146798096
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ISUAPUR
|
BH-09-018-004-01714400/1216
(DATRA PURSHOULI)
|
0509018000NRG24080220240586144
|
08/02/2024
|
PUNAM DEVI
|
0509018WL045482
|
PUNAM DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146798094
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ISUAPUR
|
BH-09-018-004-01714400/1217
(DATRA PURSHOULI)
|
0509018000NRG24080220240586145
|
08/02/2024
|
FULJHARI DEVI
|
0509018WL045482
|
FULJHARI DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146798089
|
|
MS FULJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISUAPUR
|
BH-09-018-004-01714400/1267
(DATRA PURSHOULI)
|
0509018000NRG24080220240586146
|
08/02/2024
|
PUNAM DEVI
|
0509018WL045482
|
PUNAM DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146798101
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ISUAPUR
|
BH-09-018-004-01714400/1278
(DATRA PURSHOULI)
|
0509018000NRG24080220240586148
|
08/02/2024
|
PRADEEP KUMAR
|
0509018WL045482
|
PRADEEP KUMAR
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146798093
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ISUAPUR
|
BH-09-018-004-01714400/1280
(DATRA PURSHOULI)
|
0509018000NRG24080220240586149
|
08/02/2024
|
PRABHWATI DEVI
|
0509018WL045482
|
PRABHWATI DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146798082
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ISUAPUR
|
BH-09-018-004-01714400/1921
(DATRA PURSHOULI)
|
0509018000NRG24080220240586150
|
08/02/2024
|
KANTI DEVI
|
0509018WL045482
|
KANTI DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146798085
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ISUAPUR
|
BH-09-018-004-01714400/2209
(DATRA PURSHOULI)
|
0509018000NRG24080220240586151
|
08/02/2024
|
RAMITA DEVI
|
0509018WL045482
|
RAMITA DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146798099
|
|
MRS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ISUAPUR
|
BH-09-018-004-01714400/2213
(DATRA PURSHOULI)
|
0509018000NRG24080220240586152
|
08/02/2024
|
SUNITA DEVI
|
0509018WL045482
|
SUNITA DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146798097
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ISUAPUR
|
BH-09-018-004-01714400/2716
(DATRA PURSHOULI)
|
0509018000NRG24080220240586153
|
08/02/2024
|
CHANDAN KUMAR
|
0509018WL045482
|
CHANDAN KUMAR
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146798092
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ISUAPUR
|
BH-09-018-004-01714400/2968
(DATRA PURSHOULI)
|
0509018000NRG24080220240586154
|
08/02/2024
|
PRAMILA DEVI
|
0509018WL045482
|
PRAMILA DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146798088
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISUAPUR
|
BH-09-018-004-01714400/3603
(DATRA PURSHOULI)
|
0509018000NRG24080220240586155
|
08/02/2024
|
ANITA DEVI
|
0509018WL045482
|
ANITA DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146798086
|
|
ANIL RAY & ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
ISUAPUR
|
BH-09-018-004-01714400/3680
(DATRA PURSHOULI)
|
0509018000NRG24080220240586156
|
08/02/2024
|
RINKU DEVI
|
0509018WL045482
|
RINKU DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146798084
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ISUAPUR
|
BH-09-018-004-01714400/3700
(DATRA PURSHOULI)
|
0509018000NRG24080220240586157
|
08/02/2024
|
RADHIKA DEVI
|
0509018WL045482
|
RADHIKA DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146798087
|
|
MS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ISUAPUR
|
BH-09-018-004-01714400/8406
(DATRA PURSHOULI)
|
0509018000NRG24080220240586159
|
08/02/2024
|
MUNNI DEVI
|
0509018WL045482
|
MUNNI DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146798090
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ISUAPUR
|
BH-09-018-004-01714400/8414
(DATRA PURSHOULI)
|
0509018000NRG24080220240586160
|
08/02/2024
|
SUNITA DEVI
|
0509018WL045482
|
SUNITA DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146798091
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ISUAPUR
|
BH-09-018-004-01714400/8416
(DATRA PURSHOULI)
|
0509018000NRG24080220240586161
|
08/02/2024
|
KRISHNAWATI DEVI
|
0509018WL045482
|
KRISHNAWATI DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146798083
|
|
MISS KRISHNAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ISUAPUR
|
BH-09-018-004-01714400/8722
(DATRA PURSHOULI)
|
0509018000NRG24080220240586163
|
08/02/2024
|
ARTI DEVI
|
0509018WL045482
|
ARTI DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146798095
|
|
MS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
24
|
ISUAPUR
|
BH-09-018-004-01713500/4261
(DATRA PURSHOULI)
|
0509018000NRG24080220240586139
|
08/02/2024
|
SUSHMA DEVI
|
0509018WL045482
|
SUSHMA DEVI
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146798098
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
25
|
ISUAPUR
|
BH-09-018-004-01713500/1645
(DATRA PURSHOULI)
|
0509018000NRG24080220240586135
|
08/02/2024
|
MAINA DEVI
|
0509018WL045482
|
MAINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146798108
|
|
MAINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
ISUAPUR
|
BH-09-018-004-01713500/2024
(DATRA PURSHOULI)
|
0509018000NRG24080220240586136
|
08/02/2024
|
MINTA DEVI
|
0509018WL045482
|
MINTA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146798107
|
|
MINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
ISUAPUR
|
BH-09-018-004-01713600/8448
(DATRA PURSHOULI)
|
0509018000NRG24080220240586142
|
08/02/2024
|
MANJU DEVI
|
0509018WL045482
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146798081
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ISUAPUR
|
BH-09-018-004-01714400/8721
(DATRA PURSHOULI)
|
0509018000NRG24080220240586162
|
08/02/2024
|
GAYTRI KUMARI
|
0509018WL045482
|
GAYTRI KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146798106
|
|
GAYATRI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
29
|
ISUAPUR
|
BH-09-018-004-01713500/8599
(DATRA PURSHOULI)
|
0509018000NRG24080220240586140
|
08/02/2024
|
URMILA DEVI
|
0509018WL045482
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146798109
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|