|
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
|
GHORASAHAN
|
BH-13-013-001-00179200/2236
(BISHNUPUR)
|
0513013000NRG24170620230358698
|
18/06/2023
|
Sunita Devi
|
0513013WL016715
|
Sunita Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809158343
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORASAHAN
|
BH-13-013-001-00179200/3272
(BISHNUPUR)
|
0513013000NRG24170620230358705
|
18/06/2023
|
Pappu Kumar
|
0513013WL016715
|
Pappu Kumar
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2809158346
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHORASAHAN
|
BH-13-013-001-00179200/3292
(BISHNUPUR)
|
0513013000NRG24170620230358718
|
18/06/2023
|
Rahul Kumar
|
0513013WL016715
|
Rahul Kumar
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809158345
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-001-00179200/3293
(BISHNUPUR)
|
0513013000NRG24170620230358719
|
18/06/2023
|
Madan Sah
|
0513013WL016715
|
Madan Sah
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2809158344
|
|
MADAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-001-00179200/2238
(BISHNUPUR)
|
0513013000NRG24170620230358699
|
18/06/2023
|
Rajmangal Kumar
|
0513013WL016715
|
Rajmangal Kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809158342
|
|
Rajmangal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GHORASAHAN
|
BH-13-013-001-00179200/2934
(BISHNUPUR)
|
0513013000NRG24170620230358700
|
18/06/2023
|
Anjila Devi
|
0513013WL016715
|
Anjila Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2809158341
|
|
ANJILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
GHORASAHAN
|
BH-13-013-001-00179200/2936
(BISHNUPUR)
|
0513013000NRG24170620230358702
|
18/06/2023
|
Shivkumari Devi
|
0513013WL016715
|
Shivkumari Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2809158336
|
|
SHIVKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHORASAHAN
|
BH-13-013-001-00179200/3280
(BISHNUPUR)
|
0513013000NRG24170620230358708
|
18/06/2023
|
Musafir Raut
|
0513013WL016715
|
Musafir Raut
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2809158338
|
|
MUSAFIR RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
GHORASAHAN
|
BH-13-013-001-00179200/3286
(BISHNUPUR)
|
0513013000NRG24170620230358712
|
18/06/2023
|
Jairam sah
|
0513013WL016715
|
Jairam sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2809158334
|
|
JAIRAM SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
GHORASAHAN
|
BH-13-013-001-00179200/3288
(BISHNUPUR)
|
0513013000NRG24170620230358714
|
18/06/2023
|
Dharmendra Sah
|
0513013WL016715
|
Dharmendra Sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2809158339
|
|
DHARMENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
GHORASAHAN
|
BH-13-013-001-00179200/3289
(BISHNUPUR)
|
0513013000NRG24170620230358715
|
18/06/2023
|
Rinku Devi
|
0513013WL016715
|
Rinku Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2809158333
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
GHORASAHAN
|
BH-13-013-001-00179200/3290
(BISHNUPUR)
|
0513013000NRG24170620230358716
|
18/06/2023
|
Jitendra Sah
|
0513013WL016715
|
Jitendra Sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809158335
|
|
MR JITENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-001-00179200/3291
(BISHNUPUR)
|
0513013000NRG24170620230358717
|
18/06/2023
|
Pratima Devi
|
0513013WL016715
|
Pratima Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2809158340
|
|
PRATIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
GHORASAHAN
|
BH-13-013-001-00179200/3301
(BISHNUPUR)
|
0513013000NRG24170620230358723
|
18/06/2023
|
Sushma Devi
|
0513013WL016715
|
Sushma Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809158337
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|