|
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
|
BAISA
|
BH-23-001-005-00798500/3041
(DHUSMAL)
|
0523001000NRG24170720230244099
|
17/07/2023
|
KESHAR KUMAR THAKUR
|
0523001WL023228
|
KESHAR KUMAR THAKUR
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052162
|
|
Mr. KESHAR KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-005-00798500/44
(DHUSMAL)
|
0523001000NRG24170720230244088
|
17/07/2023
|
MANGAN LAL MAHTO
|
0523001WL023222
|
MANGAN LAL MAHTO
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052163
|
|
MANGAN LAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-005-00798500/2480
(DHUSMAL)
|
0523001000NRG24170720230244100
|
17/07/2023
|
BADAL KUMAR THAKUR
|
0523001WL023229
|
BADAL KUMAR THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052161
|
|
BADAL KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-005-00798500/3037
(DHUSMAL)
|
0523001000NRG24170720230244087
|
17/07/2023
|
MD SHAHRUL HAQUE
|
0523001WL023221
|
MD SHAHRUL HAQUE
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052158
|
|
MD SHAHRUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-005-00798500/3038
(DHUSMAL)
|
0523001000NRG24170720230244089
|
17/07/2023
|
PRABHAKAR GOSWAMI
|
0523001WL023223
|
PRABHAKAR GOSWAMI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743052160
|
|
PARBHAKAR GOSWAMI S/O-NAGENDRA GOSWAMI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
BAISA
|
BH-23-001-005-00798500/3042
(DHUSMAL)
|
0523001000NRG24170720230244101
|
17/07/2023
|
SAVITRI DEVI
|
0523001WL023230
|
SAVITRI DEVI
|
00662
|
BDBL0001397
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052164
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BAISA
|
BH-23-001-005-00798500/2981
(DHUSMAL)
|
0523001000NRG24170720230244070
|
17/07/2023
|
SANJAY KUMAR MODAK
|
0523001WL023214
|
SANJAY KUMAR MODAK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052157
|
|
MR SANJAY KUMAR MODAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAISA
|
BH-23-001-005-00798500/3040
(DHUSMAL)
|
0523001000NRG24170720230244102
|
17/07/2023
|
SURAJ KUMAR THAKUR
|
0523001WL023231
|
SURAJ KUMAR THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743052159
|
|
SURAJ KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|