|
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
|
BISFI
|
BH-20-005-026-00443500/2547
(BHAJPANDAUL)
|
0520005000NRG24310520230083777
|
01/06/2023
|
BHARTI DEVI
|
0520005WL015551
|
BHARTI DEVI
|
00089
|
CBIN0281563
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312597999
|
|
Mrs. Bharti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BISFI
|
BH-20-005-026-00443500/2547
(BHAJPANDAUL)
|
0520005000NRG24310520230083776
|
01/06/2023
|
RAKESH KUMAR YADAV
|
0520005WL015551
|
RAKESH KUMAR YADAV
|
00089
|
CBIN0281563
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312597998
|
|
RAKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BISFI
|
BH-20-005-026-00443500/1973
(BHAJPANDAUL)
|
0520005000NRG24310520230083770
|
01/06/2023
|
SHUBHKALA DEVI
|
0520005WL015551
|
SHUBHKALA DEVI
|
00354
|
PUNB0239800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312597990
|
|
SUBHKALA DEVI AARTI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BISFI
|
BH-20-005-026-00443500/2550
(BHAJPANDAUL)
|
0520005000NRG24310520230083779
|
01/06/2023
|
SOGARATH YADAV
|
0520005WL015551
|
SOGARATH YADAV
|
00354
|
PUNB0239800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312597991
|
|
SOGARATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
BISFI
|
BH-20-005-026-00443500/1076
(BHAJPANDAUL)
|
0520005000NRG24310520230083760
|
01/06/2023
|
RAJARAM YADAV
|
0520005WL015551
|
RAJARAM YADAV
|
00415
|
SBIN0005897
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312597994
|
|
MR RAJARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISFI
|
BH-20-005-026-00443500/1076
(BHAJPANDAUL)
|
0520005000NRG24310520230083759
|
01/06/2023
|
SUNITA DEVI
|
0520005WL015551
|
SUNITA DEVI
|
00415
|
SBIN0005897
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312597993
|
|
SUKRITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BISFI
|
BH-20-005-026-00443500/1820
(BHAJPANDAUL)
|
0520005000NRG24310520230083768
|
01/06/2023
|
UMESH YADAV
|
0520005WL015551
|
UMESH YADAV
|
00415
|
SBIN0005897
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312597995
|
|
UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISFI
|
BH-20-005-026-00443500/2209
(BHAJPANDAUL)
|
0520005000NRG24310520230083773
|
01/06/2023
|
KUNTI DEVI
|
0520005WL015551
|
KUNTI DEVI
|
00415
|
SBIN0005897
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312597992
|
|
KUNTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
BISFI
|
BH-20-005-026-00443500/2270
(BHAJPANDAUL)
|
0520005000NRG24310520230083775
|
01/06/2023
|
PRIYANKA KUMARI
|
0520005WL015551
|
PRIYANKA KUMARI
|
00415
|
SBIN0017454
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312597997
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISFI
|
BH-20-005-026-00443500/2552
(BHAJPANDAUL)
|
0520005000NRG24310520230083781
|
01/06/2023
|
SHOBHA DEVI
|
0520005WL015551
|
SHOBHA DEVI
|
00415
|
SBIN0017454
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312597996
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
BISFI
|
BH-20-005-026-00443500/1348
(BHAJPANDAUL)
|
0520005000NRG24310520230083762
|
01/06/2023
|
phulpari devi
|
0520005WL015551
|
phulpari devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312597978
|
|
PHULPARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BISFI
|
BH-20-005-026-00443500/1405
(BHAJPANDAUL)
|
0520005000NRG24310520230083763
|
01/06/2023
|
SAHJADI KHATUN
|
0520005WL015551
|
SAHJADI KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312597977
|
|
SAHJADI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BISFI
|
BH-20-005-026-00443500/1498
(BHAJPANDAUL)
|
0520005000NRG24310520230083765
|
01/06/2023
|
RASO DEVI
|
0520005WL015551
|
RASO DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312597981
|
|
PRITI KUMARIRASO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BISFI
|
BH-20-005-026-00443500/1725
(BHAJPANDAUL)
|
0520005000NRG24310520230083766
|
01/06/2023
|
RAMSAKHI DEVI
|
0520005WL015551
|
RAMSAKHI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312597979
|
|
RAMSAKHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BISFI
|
BH-20-005-026-00443500/1806
(BHAJPANDAUL)
|
0520005000NRG24310520230083767
|
01/06/2023
|
Sahodra Devi
|
0520005WL015551
|
Sahodra Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312597984
|
|
SAHODRA DEVI
|
INDUSIND BANK(607189)
|
|
16
|
BISFI
|
BH-20-005-026-00443500/1969
(BHAJPANDAUL)
|
0520005000NRG24310520230083769
|
01/06/2023
|
MUNNI DEVI
|
0520005WL015551
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312597986
|
|
MUNNI DEVI RAJESH KR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BISFI
|
BH-20-005-026-00443500/1975
(BHAJPANDAUL)
|
0520005000NRG24310520230083771
|
01/06/2023
|
JILO DEVI
|
0520005WL015551
|
JILO DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312597982
|
|
JILO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISFI
|
BH-20-005-026-00443500/2551
(BHAJPANDAUL)
|
0520005000NRG24310520230083780
|
01/06/2023
|
SANGITA DEVI
|
0520005WL015551
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312597985
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BISFI
|
BH-20-005-026-00443500/2553
(BHAJPANDAUL)
|
0520005000NRG24310520230083782
|
01/06/2023
|
LILA DEVI
|
0520005WL015551
|
LILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312597988
|
|
LILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BISFI
|
BH-20-005-026-00443500/2554
(BHAJPANDAUL)
|
0520005000NRG24310520230083783
|
01/06/2023
|
SANICHRI DEVI
|
0520005WL015551
|
SANICHRI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312597987
|
|
Mrs. SANICHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BISFI
|
BH-20-005-026-00443500/2619
(BHAJPANDAUL)
|
0520005000NRG24310520230083786
|
01/06/2023
|
ARTI DEVI
|
0520005WL015551
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312597983
|
|
AARTI DEVI RAHUL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BISFI
|
BH-20-005-026-00443500/2621
(BHAJPANDAUL)
|
0520005000NRG24310520230083787
|
01/06/2023
|
RADHA DEVI
|
0520005WL015551
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312597980
|
|
RADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BISFI
|
BH-20-005-026-00443500/2622
(BHAJPANDAUL)
|
0520005000NRG24310520230083788
|
01/06/2023
|
MANJU DEVI
|
0520005WL015551
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312597989
|
|
MANJU DEVI MONU KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
24
|
BISFI
|
BH-20-005-026-00443500/2549
(BHAJPANDAUL)
|
0520005000NRG24310520230083778
|
01/06/2023
|
PRAMOD KUMAR JHA
|
0520005WL015551
|
PRAMOD KUMAR JHA
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598000
|
|
PRAMOD KUMAR JHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|