|
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
|
BIRAUL
|
BH-19-011-024-01178400/26363
(POKRAM NORTH)
|
0519011000NRG24110320240600609
|
13/03/2024
|
Raj Kumar Ray
|
0519011WL040051
|
Raj Kumar Ray
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039479076
|
|
MASTER RAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-024-01178400/26361
(POKRAM NORTH)
|
0519011000NRG24110320240600607
|
13/03/2024
|
Mohan Bhagat
|
0519011WL040051
|
Mohan Bhagat
|
00415
|
SBIN0003532
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039479081
|
|
MR MOHAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-024-01178400/26359
(POKRAM NORTH)
|
0519011000NRG24110320240600606
|
13/03/2024
|
Sumit Ray
|
0519011WL040051
|
Sumit Ray
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039479078
|
|
MASTER SUMIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-024-01178400/26362
(POKRAM NORTH)
|
0519011000NRG24110320240600608
|
13/03/2024
|
Janaki Devi
|
0519011WL040051
|
Janaki Devi
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039479079
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-024-01178400/2696
(POKRAM NORTH)
|
0519011000NRG24110320240600610
|
13/03/2024
|
BAM SHANKAR BHAGAT
|
0519011WL040051
|
BAM SHANKAR BHAGAT
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039479085
|
|
BAM BAM SHANKER BHAGAT S/O SIYARAM BAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BIRAUL
|
BH-19-011-024-01178400/2698
(POKRAM NORTH)
|
0519011000NRG24110320240600611
|
13/03/2024
|
KISHOR KUMAR BHAGAT
|
0519011WL040051
|
KISHOR KUMAR BHAGAT
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039479077
|
|
KISHOR KUMAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIRAUL
|
BH-19-011-024-01178400/2699
(POKRAM NORTH)
|
0519011000NRG24110320240600612
|
13/03/2024
|
SHANTI DEVI
|
0519011WL040051
|
SHANTI DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039479080
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRAUL
|
BH-19-011-024-01178400/2702
(POKRAM NORTH)
|
0519011000NRG24110320240600613
|
13/03/2024
|
LALITA DEVI
|
0519011WL040051
|
LALITA DEVI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039479083
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-024-01178400/2703
(POKRAM NORTH)
|
0519011000NRG24110320240600614
|
13/03/2024
|
BUDHAN SAFI
|
0519011WL040051
|
BUDHAN SAFI
|
00415
|
SBIN0008128
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039479086
|
|
Budhan Safi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BIRAUL
|
BH-19-011-024-01178400/2704
(POKRAM NORTH)
|
0519011000NRG24110320240600615
|
13/03/2024
|
MANJU DEVI
|
0519011WL040051
|
MANJU DEVI
|
00415
|
SBIN0008128
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039479084
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
11
|
BIRAUL
|
BH-19-011-024-01178400/26358
(POKRAM NORTH)
|
0519011000NRG24110320240600605
|
13/03/2024
|
Ramesh Choudhary
|
0519011WL040051
|
Ramesh Choudhary
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039479082
|
|
RAMESH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|