|
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
|
VAISHALI
|
BH-16-005-005-01867800/3069
(Basadh urf Vaishali)
|
0516005000NRG24180420230005142
|
21/04/2023
|
Subi khatoon
|
0516005WL000656
|
Subi khatoon
|
00089
|
CBIN0281392
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436811288
|
|
Mrs. SUBI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VAISHALI
|
BH-16-005-005-01867800/5054
(Basadh urf Vaishali)
|
0516005000NRG24180420230005156
|
21/04/2023
|
Umesh Kumar
|
0516005WL000656
|
Umesh Kumar
|
00089
|
CBIN0281392
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436811287
|
|
UMESH KUMAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
VAISHALI
|
BH-16-005-005-01867800/2448
(Basadh urf Vaishali)
|
0516005000NRG24180420230005141
|
21/04/2023
|
pramod kumar
|
0516005WL000656
|
pramod kumar
|
00415
|
SBIN0003001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436811289
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAISHALI
|
BH-16-005-005-01867800/3252
(Basadh urf Vaishali)
|
0516005000NRG24180420230005144
|
21/04/2023
|
Chunchun Paswan
|
0516005WL000656
|
Chunchun Paswan
|
00415
|
SBIN0003001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436811290
|
|
CHUNCHUN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
VAISHALI
|
BH-16-005-005-01867800/3250
(Basadh urf Vaishali)
|
0516005000NRG24180420230005143
|
21/04/2023
|
Bhola Kumar
|
0516005WL000656
|
Bhola Kumar
|
00415
|
SBIN0017445
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436811291
|
|
Bhola Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
VAISHALI
|
BH-16-005-005-01867800/3312
(Basadh urf Vaishali)
|
0516005000NRG24180420230005148
|
21/04/2023
|
Santosh prasad
|
0516005WL000656
|
Santosh prasad
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436811285
|
|
SANTOSH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VAISHALI
|
BH-16-005-005-01867800/3489
(Basadh urf Vaishali)
|
0516005000NRG24180420230005154
|
21/04/2023
|
Suman kumar patel
|
0516005WL000656
|
Suman kumar patel
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436811284
|
|
Mr. SUMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
VAISHALI
|
BH-16-005-005-01867800/3254
(Basadh urf Vaishali)
|
0516005000NRG24180420230005145
|
21/04/2023
|
Ranju Kumari
|
0516005WL000656
|
Ranju Kumari
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436811295
|
|
Mrs. Ranju Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VAISHALI
|
BH-16-005-005-01867800/3256
(Basadh urf Vaishali)
|
0516005000NRG24180420230005146
|
21/04/2023
|
Vina Devi
|
0516005WL000656
|
Vina Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436811293
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAISHALI
|
BH-16-005-005-01867800/3485
(Basadh urf Vaishali)
|
0516005000NRG24180420230005150
|
21/04/2023
|
Lakhindra kumar
|
0516005WL000656
|
Lakhindra kumar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436811292
|
|
Lakhindra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
VAISHALI
|
BH-16-005-005-01867800/3486
(Basadh urf Vaishali)
|
0516005000NRG24180420230005151
|
21/04/2023
|
Anil kumar sah
|
0516005WL000656
|
Anil kumar sah
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436811286
|
|
Anil Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
VAISHALI
|
BH-16-005-005-01867800/3490
(Basadh urf Vaishali)
|
0516005000NRG24180420230005155
|
21/04/2023
|
Sanjeev Bhagat
|
0516005WL000656
|
Sanjeev Bhagat
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436811294
|
|
Sanjeev Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|