|
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
|
PHULPARAS
|
BH-20-015-002-00415000/2684
(GEHUMABAIRIA)
|
0520015000NRG24220620230142671
|
24/06/2023
|
Anita Devi
|
0520015WL022482
|
Anita Devi
|
00354
|
PUNB0098800
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963197530
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PHULPARAS
|
BH-20-015-002-00415000/2706
(GEHUMABAIRIA)
|
0520015000NRG24220620230142694
|
24/06/2023
|
Radhe Shyam Rawat
|
0520015WL022482
|
Radhe Shyam Rawat
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963197523
|
|
RADHE SHYAM RAUT S/OSHRI RAM RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHULPARAS
|
BH-20-015-002-00415000/592
(GEHUMABAIRIA)
|
0520015000NRG24220620230142701
|
24/06/2023
|
Sudip Ray
|
0520015WL022482
|
Sudip Ray
|
00354
|
PUNB0239900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963197522
|
|
SUDIP KUMAR RAY S/O LET RAMESHAWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
PHULPARAS
|
BH-20-015-002-00415000/2685
(GEHUMABAIRIA)
|
0520015000NRG24220620230142673
|
24/06/2023
|
Anjali Devi
|
0520015WL022482
|
Anjali Devi
|
00415
|
SBIN0004655
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963197525
|
|
MRS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PHULPARAS
|
BH-20-015-002-00415000/2694
(GEHUMABAIRIA)
|
0520015000NRG24220620230142682
|
24/06/2023
|
Binod Kumar Rawat
|
0520015WL022482
|
Binod Kumar Rawat
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963197524
|
|
MR VINOD KUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULPARAS
|
BH-20-015-002-00415000/2813
(GEHUMABAIRIA)
|
0520015000NRG24220620230142695
|
24/06/2023
|
Bindeshwar Ray
|
0520015WL022482
|
Bindeshwar Ray
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963197527
|
|
BINDESHWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHULPARAS
|
BH-20-015-002-00415000/2814
(GEHUMABAIRIA)
|
0520015000NRG24220620230142698
|
24/06/2023
|
Bibha Devi
|
0520015WL022482
|
Bibha Devi
|
00415
|
SBIN0010773
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963197526
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
PHULPARAS
|
BH-20-015-002-00415000/1463
(GEHUMABAIRIA)
|
0520015000NRG24220620230142667
|
24/06/2023
|
Ajay Kumar Ray
|
0520015WL022482
|
Ajay Kumar Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963197515
|
|
AJAY KUMAR RAI SO INDER DEV RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PHULPARAS
|
BH-20-015-002-00415000/2680
(GEHUMABAIRIA)
|
0520015000NRG24220620230142668
|
24/06/2023
|
Lilam Devi
|
0520015WL022482
|
Lilam Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963197507
|
|
KAPLESHWAR RAY & LILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHULPARAS
|
BH-20-015-002-00415000/2681
(GEHUMABAIRIA)
|
0520015000NRG24220620230142669
|
24/06/2023
|
Santosh Kumar Ray
|
0520015WL022482
|
Santosh Kumar Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963197508
|
|
SANTOSH KUMAR RAY SO PARMESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHULPARAS
|
BH-20-015-002-00415000/2685
(GEHUMABAIRIA)
|
0520015000NRG24220620230142672
|
24/06/2023
|
Karan Kumar Ray
|
0520015WL022482
|
Karan Kumar Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963197528
|
|
KARAN KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PHULPARAS
|
BH-20-015-002-00415000/2686
(GEHUMABAIRIA)
|
0520015000NRG24220620230142674
|
24/06/2023
|
Parmeshwar Ray
|
0520015WL022482
|
Parmeshwar Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963197520
|
|
PARMESHWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHULPARAS
|
BH-20-015-002-00415000/2687
(GEHUMABAIRIA)
|
0520015000NRG24220620230142675
|
24/06/2023
|
Dayji Devi
|
0520015WL022482
|
Dayji Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963197514
|
|
DAYAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PHULPARAS
|
BH-20-015-002-00415000/2688
(GEHUMABAIRIA)
|
0520015000NRG24220620230142676
|
24/06/2023
|
Phulbanti Devi
|
0520015WL022482
|
Phulbanti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963197503
|
|
FULAVANTI DEVI W/O SHREE RAM RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHULPARAS
|
BH-20-015-002-00415000/2690
(GEHUMABAIRIA)
|
0520015000NRG24220620230142678
|
24/06/2023
|
Bijnesh Kumar Ray
|
0520015WL022482
|
Bijnesh Kumar Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963197512
|
|
BIJNESH KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PHULPARAS
|
BH-20-015-002-00415000/2691
(GEHUMABAIRIA)
|
0520015000NRG24220620230142679
|
24/06/2023
|
Ranjeeta Devi
|
0520015WL022482
|
Ranjeeta Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963197521
|
|
RANJITA KUMARI D/O BILEKSHN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHULPARAS
|
BH-20-015-002-00415000/2693
(GEHUMABAIRIA)
|
0520015000NRG24220620230142681
|
24/06/2023
|
Kiran Devi
|
0520015WL022482
|
Kiran Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963197519
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PHULPARAS
|
BH-20-015-002-00415000/2698
(GEHUMABAIRIA)
|
0520015000NRG24220620230142685
|
24/06/2023
|
Mahesh Kumar Ray
|
0520015WL022482
|
Mahesh Kumar Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963197510
|
|
MAHESH KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
PHULPARAS
|
BH-20-015-002-00415000/2699
(GEHUMABAIRIA)
|
0520015000NRG24220620230142686
|
24/06/2023
|
Manoj Kumar Ray
|
0520015WL022482
|
Manoj Kumar Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963197529
|
|
MANOJ KUMAR ROY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
PHULPARAS
|
BH-20-015-002-00415000/2700
(GEHUMABAIRIA)
|
0520015000NRG24220620230142688
|
24/06/2023
|
Sahdev Ray
|
0520015WL022482
|
Sahdev Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963197513
|
|
SAHDEO ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHULPARAS
|
BH-20-015-002-00415000/2701
(GEHUMABAIRIA)
|
0520015000NRG24220620230142689
|
24/06/2023
|
Sudha Devi
|
0520015WL022482
|
Sudha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963197501
|
|
SUDHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
PHULPARAS
|
BH-20-015-002-00415000/2702
(GEHUMABAIRIA)
|
0520015000NRG24220620230142690
|
24/06/2023
|
Lalchi Devi
|
0520015WL022482
|
Lalchi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963197504
|
|
LALCHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
PHULPARAS
|
BH-20-015-002-00415000/2703
(GEHUMABAIRIA)
|
0520015000NRG24220620230142691
|
24/06/2023
|
Krishna Dev Kumar Ray
|
0520015WL022482
|
Krishna Dev Kumar Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963197518
|
|
KRISHNA KUMAR RAY SO RAM DEV RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
PHULPARAS
|
BH-20-015-002-00415000/2704
(GEHUMABAIRIA)
|
0520015000NRG24220620230142692
|
24/06/2023
|
Subhash Kumar Ray
|
0520015WL022482
|
Subhash Kumar Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963197516
|
|
SUBHASH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PHULPARAS
|
BH-20-015-002-00415000/2705
(GEHUMABAIRIA)
|
0520015000NRG24220620230142693
|
24/06/2023
|
Raja Kumar Rawat
|
0520015WL022482
|
Raja Kumar Rawat
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963197517
|
|
RAJA KUMAR RAUT SO SRI RAM RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
PHULPARAS
|
BH-20-015-002-00415000/2813
(GEHUMABAIRIA)
|
0520015000NRG24220620230142696
|
24/06/2023
|
Sunita Devi
|
0520015WL022482
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963197506
|
|
SUNITA DEVI W/OBINDESHWAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHULPARAS
|
BH-20-015-002-00415000/2814
(GEHUMABAIRIA)
|
0520015000NRG24220620230142697
|
24/06/2023
|
Ranjeet Kumar Ray
|
0520015WL022482
|
Ranjeet Kumar Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963197511
|
|
RANJEET RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
PHULPARAS
|
BH-20-015-002-00415000/2815
(GEHUMABAIRIA)
|
0520015000NRG24220620230142700
|
24/06/2023
|
Simpi Devi
|
0520015WL022482
|
Simpi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963197509
|
|
SIMPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHULPARAS
|
BH-20-015-002-00415000/592
(GEHUMABAIRIA)
|
0520015000NRG24220620230142702
|
24/06/2023
|
Sangita Devi
|
0520015WL022482
|
Sangita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963197502
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
PHULPARAS
|
BH-20-015-002-00415200/364
(GEHUMABAIRIA)
|
0520015000NRG24220620230142703
|
24/06/2023
|
LAKCHMAN RAWAT
|
0520015WL022482
|
LAKCHMAN RAWAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963197505
|
|
LAXMAN RAUT S/O BHAIJI RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|