|
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
|
FATUHA
|
BH-01-020-007-03032120/10214
(20/7 USFA)
|
0501020000NRG24160220240396845
|
16/02/2024
|
REKHA DEVI
|
0501020WL040819
|
REKHA DEVI
|
00089
|
CBIN0282350
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887440333
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
FATUHA
|
BH-01-020-007-03032120/10362
(20/7 USFA)
|
0501020000NRG24160220240396853
|
16/02/2024
|
RADHA DEVI
|
0501020WL040821
|
RADHA DEVI
|
00089
|
CBIN0282350
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887440331
|
|
Mrs. Radha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
FATUHA
|
BH-01-020-007-03032120/10365
(20/7 USFA)
|
0501020000NRG24160220240396846
|
16/02/2024
|
SONI DEVI
|
0501020WL040819
|
SONI DEVI
|
00089
|
CBIN0282350
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887440330
|
|
Mrs. Soni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
FATUHA
|
BH-01-020-007-03032120/10721
(20/7 USFA)
|
0501020000NRG24160220240396847
|
16/02/2024
|
Sunil kumar
|
0501020WL040819
|
Sunil kumar
|
00089
|
CBIN0282350
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887440332
|
|
Mr. Sunil Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
FATUHA
|
BH-01-020-007-03032120/10723
(20/7 USFA)
|
0501020000NRG24160220240396848
|
16/02/2024
|
Vivek kumar
|
0501020WL040819
|
Vivek kumar
|
00089
|
CBIN0282350
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887440334
|
|
VIVEK KUMAR S/O UMESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
FATUHA
|
BH-01-020-007-03032120/10724
(20/7 USFA)
|
0501020000NRG24160220240396854
|
16/02/2024
|
Bittu kumar
|
0501020WL040821
|
Bittu kumar
|
00089
|
CBIN0282350
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887440324
|
|
Mr. BITTU KUMAR S/O UMESH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
FATUHA
|
BH-01-020-007-03032120/10739
(20/7 USFA)
|
0501020000NRG24160220240396859
|
16/02/2024
|
Puja devi
|
0501020WL040822
|
Puja devi
|
00089
|
CBIN0282350
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887440335
|
|
Miss. Puja Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
FATUHA
|
BH-01-020-007-03032120/1701
(20/7 USFA)
|
0501020000NRG24160220240396849
|
16/02/2024
|
UMESH THAKUR
|
0501020WL040819
|
UMESH THAKUR
|
00089
|
CBIN0282350
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887440323
|
|
Umesh Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
FATUHA
|
BH-01-020-007-03034700/1159
(20/7 USFA)
|
0501020000NRG24160220240396855
|
16/02/2024
|
SITAB MANJHI
|
0501020WL040821
|
SITAB MANJHI
|
00089
|
CBIN0282350
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887440326
|
|
Mr. SITAB MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
FATUHA
|
BH-01-020-007-03034700/2839
(20/7 USFA)
|
0501020000NRG24160220240396860
|
16/02/2024
|
MANJU DEVI
|
0501020WL040822
|
MANJU DEVI
|
00089
|
CBIN0282350
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887440325
|
|
Mrs. MANJU KUMARI NEE MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
FATUHA
|
BH-01-020-007-03034700/2840
(20/7 USFA)
|
0501020000NRG24160220240396861
|
16/02/2024
|
RAJNISH KUMAR
|
0501020WL040822
|
RAJNISH KUMAR
|
00089
|
CBIN0282350
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887440337
|
|
RAJNISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
FATUHA
|
BH-01-020-007-03034700/2841
(20/7 USFA)
|
0501020000NRG24160220240396862
|
16/02/2024
|
REKHA KUMARI
|
0501020WL040822
|
REKHA KUMARI
|
00089
|
CBIN0282350
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887440327
|
|
Miss. REKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
FATUHA
|
BH-01-020-007-03034700/2976
(20/7 USFA)
|
0501020000NRG24160220240396863
|
16/02/2024
|
AJAY SINGH
|
0501020WL040822
|
AJAY SINGH
|
00089
|
CBIN0282350
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887440322
|
|
AJAY KUMAR SINGH
|
CANARA BANK(508532)
|
|
14
|
FATUHA
|
BH-01-020-007-03034700/4094
(20/7 USFA)
|
0501020000NRG24160220240396856
|
16/02/2024
|
SITARAM BELDAR
|
0501020WL040821
|
SITARAM BELDAR
|
00089
|
CBIN0282350
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887440320
|
|
Mr. SITA RAM VELDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
FATUHA
|
BH-01-020-007-03034700/4095
(20/7 USFA)
|
0501020000NRG24160220240396864
|
16/02/2024
|
JANKI DEVI
|
0501020WL040822
|
JANKI DEVI
|
00089
|
CBIN0282350
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887440328
|
|
Mr. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
FATUHA
|
BH-01-020-007-03034700/4124
(20/7 USFA)
|
0501020000NRG24160220240396857
|
16/02/2024
|
rakhi kumari
|
0501020WL040821
|
rakhi kumari
|
00089
|
CBIN0282350
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887440329
|
|
Mr. A A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
FATUHA
|
BH-01-020-007-03034700/600
(20/7 USFA)
|
0501020000NRG24160220240396858
|
16/02/2024
|
VIMLA DEVI
|
0501020WL040821
|
VIMLA DEVI
|
00089
|
CBIN0282350
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887440321
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
18
|
FATUHA
|
BH-01-020-007-03032120/2805
(20/7 USFA)
|
0501020000NRG24160220240396850
|
16/02/2024
|
SITA DEVI
|
0501020WL040819
|
SITA DEVI
|
00354
|
PUNB0717800
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887440336
|
|
Mrs. Sita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|