|
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
|
DESRI
|
BH-16-016-007-02005900/2527
(Rasalpur Habib)
|
0516016007NRG24230320240533351
|
25/03/2024
|
Munni devi
|
0516016007WL046571
|
Munni devi
|
00045
|
BARB0HAJIPU
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040279357
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DESRI
|
BH-16-016-007-02005700/2520
(Rasalpur Habib)
|
0516016007NRG24230320240533348
|
25/03/2024
|
Srikant Kumar
|
0516016007WL046571
|
Srikant Kumar
|
00045
|
BARB0MAHNAR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040279353
|
|
Srikant Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DESRI
|
BH-16-016-007-02005900/2487
(Rasalpur Habib)
|
0516016007NRG24230320240533336
|
25/03/2024
|
Manju Devi
|
0516016007WL046570
|
Manju Devi
|
00045
|
BARB0MAHNAR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040279358
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
DESRI
|
BH-16-016-007-02005900/2532
(Rasalpur Habib)
|
0516016007NRG24230320240533352
|
25/03/2024
|
Sonu Kumar
|
0516016007WL046571
|
Sonu Kumar
|
00045
|
BARB0MAHNAR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040279354
|
|
SONU KUMAR RAY
|
BANK OF BARODA(606985)
|
|
5
|
DESRI
|
BH-16-016-007-02005900/2545
(Rasalpur Habib)
|
0516016007NRG24230320240533339
|
25/03/2024
|
Abha Devi
|
0516016007WL046570
|
Abha Devi
|
00045
|
BARB0MAHNAR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040279355
|
|
ABHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
DESRI
|
BH-16-016-007-02005900/5070
(Rasalpur Habib)
|
0516016007NRG24230320240533356
|
25/03/2024
|
priyanka kumari
|
0516016007WL046571
|
priyanka kumari
|
00045
|
BARB0VJSOSA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040279364
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
DESRI
|
BH-16-016-007-02005900/2549
(Rasalpur Habib)
|
0516016007NRG24230320240533354
|
25/03/2024
|
Mita Devi
|
0516016007WL046571
|
Mita Devi
|
00048
|
BKID0006258
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040279356
|
|
MRS MITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DESRI
|
BH-16-016-007-02005900/5067
(Rasalpur Habib)
|
0516016007NRG24230320240533355
|
25/03/2024
|
dharmendra kumar
|
0516016007WL046571
|
dharmendra kumar
|
00048
|
BKID0006258
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040279363
|
|
dharmendra kumar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
DESRI
|
BH-16-016-007-02005900/5074
(Rasalpur Habib)
|
0516016007NRG24230320240533357
|
25/03/2024
|
sardayal lal ray
|
0516016007WL046571
|
sardayal lal ray
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040279362
|
|
SARDAYAL LAL RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
DESRI
|
BH-16-016-007-02005900/2525
(Rasalpur Habib)
|
0516016007NRG24230320240533350
|
25/03/2024
|
Shobha kumari
|
0516016007WL046571
|
Shobha kumari
|
00415
|
SBIN0014295
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040279359
|
|
Shobha Kumari
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
DESRI
|
BH-16-016-007-02005600/1975
(Rasalpur Habib)
|
0516016007NRG24230320240533335
|
25/03/2024
|
Dharmendra kumar sharma
|
0516016007WL046570
|
Dharmendra kumar sharma
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040279343
|
|
DHARMENDRA KUMAR SHARMA
|
IDBI BANK(607095)
|
|
12
|
DESRI
|
BH-16-016-007-02005900/2522
(Rasalpur Habib)
|
0516016007NRG24230320240533349
|
25/03/2024
|
Ravindra Ray
|
0516016007WL046571
|
Ravindra Ray
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040279348
|
|
MR RAVINDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
DESRI
|
BH-16-016-007-02005900/2524
(Rasalpur Habib)
|
0516016007NRG24230320240533337
|
25/03/2024
|
Radha Kumari
|
0516016007WL046570
|
Radha Kumari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040279346
|
|
RADHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
DESRI
|
BH-16-016-007-02005900/2538
(Rasalpur Habib)
|
0516016007NRG24230320240533353
|
25/03/2024
|
Rinku Ray
|
0516016007WL046571
|
Rinku Ray
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040279345
|
|
RINKU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DESRI
|
BH-16-016-007-02005900/2543
(Rasalpur Habib)
|
0516016007NRG24230320240533338
|
25/03/2024
|
Manoj Paswan
|
0516016007WL046570
|
Manoj Paswan
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040279360
|
|
MANOJ PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
DESRI
|
BH-16-016-007-02005900/2547
(Rasalpur Habib)
|
0516016007NRG24230320240533340
|
25/03/2024
|
Sunita Devi
|
0516016007WL046570
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040279347
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
DESRI
|
BH-16-016-007-02005900/2555
(Rasalpur Habib)
|
0516016007NRG24230320240533341
|
25/03/2024
|
Pinki Devi
|
0516016007WL046570
|
Pinki Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040279349
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
DESRI
|
BH-16-016-007-02005900/2556
(Rasalpur Habib)
|
0516016007NRG24230320240533342
|
25/03/2024
|
Punam Devi
|
0516016007WL046570
|
Punam Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040279350
|
|
PUNAM DEVI WO JAY PRAKASH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
DESRI
|
BH-16-016-007-02005900/2558
(Rasalpur Habib)
|
0516016007NRG24230320240533343
|
25/03/2024
|
Avadhesh Kumar Gupta
|
0516016007WL046570
|
Avadhesh Kumar Gupta
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040279352
|
|
AVADHESH KUMAR GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DESRI
|
BH-16-016-007-02005900/2559
(Rasalpur Habib)
|
0516016007NRG24230320240533344
|
25/03/2024
|
Lalita Kumari
|
0516016007WL046570
|
Lalita Kumari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040279351
|
|
Lalita Kumari
|
INDUSIND BANK(607189)
|
|
21
|
DESRI
|
BH-16-016-007-02005900/2560
(Rasalpur Habib)
|
0516016007NRG24230320240533345
|
25/03/2024
|
Lalita Devi
|
0516016007WL046570
|
Lalita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040279344
|
|
LALITA DEVI WO AASHUTOSH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
DESRI
|
BH-16-016-007-02005900/5069
(Rasalpur Habib)
|
0516016007NRG24230320240533346
|
25/03/2024
|
babita devi
|
0516016007WL046570
|
babita devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040279342
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
DESRI
|
BH-16-016-007-02005900/5073
(Rasalpur Habib)
|
0516016007NRG24230320240533347
|
25/03/2024
|
munni devi
|
0516016007WL046570
|
munni devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040279361
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83904
|
83904
|
|
|
|
|
|
|
|