|
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-19-011-025-01178800/823
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650395
|
31/03/2024
|
INDRAKALA DEVI
|
0519011WL043052
|
INDRAKALA DEVI
|
00415
|
SBIN0000062
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3046388837
|
|
INDRAKALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-025-01178800/19281
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650392
|
31/03/2024
|
MADHAV DEVI
|
0519011WL043052
|
MADHAV DEVI
|
00415
|
SBIN0008128
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3046388839
|
|
Madhav Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BIRAUL
|
BH-19-011-025-01178800/8676
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650396
|
31/03/2024
|
KESHAV KUMAR CHOUDHARY
|
0519011WL043052
|
KESHAV KUMAR CHOUDHARY
|
00415
|
SBIN0008128
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3046388838
|
|
MR KESHAV CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-025-01178800/8681
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650398
|
31/03/2024
|
JAGDEV SADA
|
0519011WL043052
|
JAGDEV SADA
|
00415
|
SBIN0008128
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3046388840
|
|
MR JAGDEV SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-025-01178800/495
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650393
|
31/03/2024
|
TUNTUN YADAV
|
0519011WL043052
|
TUNTUN YADAV
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3046388832
|
|
CHUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRAUL
|
BH-19-011-025-01178800/7601
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650394
|
31/03/2024
|
BAMBU DEVI
|
0519011WL043052
|
BAMBU DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3046388834
|
|
Bambu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BIRAUL
|
BH-19-011-025-01178800/8677
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650397
|
31/03/2024
|
DURGA DEVI
|
0519011WL043052
|
DURGA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3046388833
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-025-01178800/8686
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650400
|
31/03/2024
|
SANJIT SADA
|
0519011WL043052
|
SANJIT SADA
|
00688
|
FINO0001422
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3046388835
|
|
Sanjit Sada
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIRAUL
|
BH-19-011-025-01178800/8689
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650401
|
31/03/2024
|
SGARI DEVI
|
0519011WL043052
|
SGARI DEVI
|
00688
|
FINO0001422
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3046388836
|
|
SGARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
BIRAUL
|
BH-19-011-025-01178800/8682
(PAKHRAM SOUTH)
|
0519011000NRG24310320240650399
|
31/03/2024
|
NANDAN SADA
|
0519011WL043052
|
NANDAN SADA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3046388831
|
|
MR NANDAN SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|