|
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
|
PANDAUL
|
BH-20-012-017-00456900/3138
(BELAHI)
|
0520012000NRG24220620230145713
|
22/06/2023
|
Ajay Mandal
|
0520012WL022604
|
Ajay Mandal
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809069980
|
|
AJAY MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-017-00455700/1887
(BELAHI)
|
0520012000NRG24220620230145699
|
22/06/2023
|
BAIDDH NATH MANDAL
|
0520012WL022604
|
BAIDDH NATH MANDAL
|
00354
|
PUNB0251500
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809069981
|
|
BAIDYANATH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANDAUL
|
BH-20-012-017-00456900/3004
(BELAHI)
|
0520012000NRG24220620230145707
|
22/06/2023
|
NAGENDRA KUMAR MANDAL
|
0520012WL022604
|
NAGENDRA KUMAR MANDAL
|
00354
|
PUNB0251500
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809069979
|
|
NAGENDRA KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANDAUL
|
BH-20-012-017-00456900/3007
(BELAHI)
|
0520012000NRG24220620230145708
|
22/06/2023
|
PANKAJ KUMAR SAHU
|
0520012WL022604
|
PANKAJ KUMAR SAHU
|
00354
|
PUNB0251500
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809069976
|
|
PANKAJ KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANDAUL
|
BH-20-012-017-00456900/3007
(BELAHI)
|
0520012000NRG24220620230145709
|
22/06/2023
|
RADHA KUMARI
|
0520012WL022604
|
RADHA KUMARI
|
00354
|
PUNB0251500
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809069977
|
|
MRS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANDAUL
|
BH-20-012-017-00456900/3009
(BELAHI)
|
0520012000NRG24220620230145711
|
22/06/2023
|
OM KUMAR SAHU
|
0520012WL022604
|
OM KUMAR SAHU
|
00354
|
PUNB0251500
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809069978
|
|
OM KUMAR SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
JAINAGAR
|
BH-20-008-012-00455600/1029
(BELHI EAST)
|
0520012000NRG24220620230145693
|
22/06/2023
|
VIJAY KUMAR YADAV
|
0520012WL022604
|
VIJAY KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809069972
|
|
MR BIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANDAUL
|
BH-20-012-017-00455600/976
(BELAHI)
|
0520012000NRG24220620230145696
|
22/06/2023
|
SHOBHI MANDAL
|
0520012WL022604
|
SHOBHI MANDAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809069982
|
|
SOBHI MANDAL
|
BANK OF INDIA(508505)
|
|
9
|
PANDAUL
|
BH-20-012-017-00456900/109
(BELAHI)
|
0520012000NRG24220620230145700
|
22/06/2023
|
SUMITRA DEVI
|
0520012WL022604
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809069975
|
|
SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PANDAUL
|
BH-20-012-017-00456900/121
(BELAHI)
|
0520012000NRG24220620230145702
|
22/06/2023
|
DUKHI MOCHI
|
0520012WL022604
|
DUKHI MOCHI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809069973
|
|
DUKHI MOCHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
PANDAUL
|
BH-20-012-017-00456900/2409
(BELAHI)
|
0520012000NRG24220620230145704
|
22/06/2023
|
Chandra Chandra Yadav
|
0520012WL022604
|
Chandra Chandra Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809069984
|
|
CHANDRA SHEKHAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PANDAUL
|
BH-20-012-017-00456900/292
(BELAHI)
|
0520012000NRG24220620230145706
|
22/06/2023
|
RITA DEVI
|
0520012WL022604
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809069974
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
PANDAUL
|
BH-20-012-017-00456900/3008
(BELAHI)
|
0520012000NRG24220620230145710
|
22/06/2023
|
RUKMANI DEVI
|
0520012WL022604
|
RUKMANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809069983
|
|
RUKMANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|