|
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
|
SABOUR
|
BH-27-007-007-02348600/279
(BAIJALPUR)
|
0527007000NRG24160620230126749
|
16/06/2023
|
CHANDRASHEKHAR YADAV
|
0527007WL013722
|
CHANDRASHEKHAR YADAV
|
00045
|
BARB0SABOUR
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812989636
|
|
MR CHANDARASHEKHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
SABOUR
|
BH-27-007-007-02348600/3502
(BAIJALPUR)
|
0527007000NRG24160620230126760
|
16/06/2023
|
SUPRITA DEVI
|
0527007WL013722
|
SUPRITA DEVI
|
00045
|
BARB0SABOUR
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812989635
|
|
SUPRITA DEVI W O CHANDRAMOLI GOSVAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SABOUR
|
BH-27-007-007-02348600/1803
(BAIJALPUR)
|
0527007000NRG24160620230126744
|
16/06/2023
|
Madan Kumar Goswami
|
0527007WL013722
|
Madan Kumar Goswami
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812989637
|
|
Madan Kumar Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SABOUR
|
BH-27-007-007-02348600/3010
(BAIJALPUR)
|
0527007000NRG24160620230126754
|
16/06/2023
|
NITYANAND KUMAR
|
0527007WL013722
|
NITYANAND KUMAR
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812989642
|
|
Nityanand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SABOUR
|
BH-27-007-007-02348600/33
(BAIJALPUR)
|
0527007000NRG24160620230126756
|
16/06/2023
|
SAVITA KUMARI
|
0527007WL013722
|
SAVITA KUMARI
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812989643
|
|
SAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
SABOUR
|
BH-27-007-007-02348600/506
(BAIJALPUR)
|
0527007000NRG24160620230126766
|
16/06/2023
|
JUMMAN KHA
|
0527007WL013722
|
JUMMAN KHA
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812989646
|
|
JUMMAN KHA
|
BANK OF INDIA(508505)
|
|
7
|
SABOUR
|
BH-27-007-007-02348600/508
(BAIJALPUR)
|
0527007000NRG24160620230126767
|
16/06/2023
|
SHAHANBAJ KHA
|
0527007WL013722
|
SHAHANBAJ KHA
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812989645
|
|
SAHNAWAJ KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SABOUR
|
BH-27-007-007-02348600/509
(BAIJALPUR)
|
0527007000NRG24160620230126768
|
16/06/2023
|
BIBI NAZRANA
|
0527007WL013722
|
BIBI NAZRANA
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812989647
|
|
BIBI NAZRANA
|
BANK OF INDIA(508505)
|
|
9
|
SABOUR
|
BH-27-007-007-02348600/9710
(BAIJALPUR)
|
0527007000NRG24160620230126775
|
16/06/2023
|
NITU KUMARI
|
0527007WL013722
|
NITU KUMARI
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812989648
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SABOUR
|
BH-27-007-007-02348600/9811
(BAIJALPUR)
|
0527007000NRG24160620230126776
|
16/06/2023
|
PREMLATA DEVI
|
0527007WL013722
|
PREMLATA DEVI
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812989644
|
|
PREMLATA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
11
|
SABOUR
|
BH-27-007-007-02348600/3000
(BAIJALPUR)
|
0527007000NRG24160620230126752
|
16/06/2023
|
TITESHWAR MANDAL
|
0527007WL013722
|
TITESHWAR MANDAL
|
00078
|
CNRB0004948
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812989640
|
|
TITESHWAR MANDAL
|
CANARA BANK(508532)
|
|
12
|
SABOUR
|
BH-27-007-007-02348600/45
(BAIJALPUR)
|
0527007000NRG24160620230126762
|
16/06/2023
|
NISHA DEVI
|
0527007WL013722
|
NISHA DEVI
|
00078
|
CNRB0004948
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812989641
|
|
NISHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
SABOUR
|
BH-27-007-007-02348600/2585
(BAIJALPUR)
|
0527007000NRG24160620230126747
|
16/06/2023
|
ASHOK KUMAR PAL
|
0527007WL013722
|
ASHOK KUMAR PAL
|
00354
|
PUNB0667000
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812989639
|
|
ASHOK KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SABOUR
|
BH-27-007-007-02348600/1105
(BAIJALPUR)
|
0527007000NRG24160620230126743
|
16/06/2023
|
NIRMALA DEVI
|
0527007WL013722
|
NIRMALA DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812989653
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABOUR
|
BH-27-007-007-02348600/2315
(BAIJALPUR)
|
0527007000NRG24160620230126745
|
16/06/2023
|
RAJIV KUMAR RANJAN
|
0527007WL013722
|
RAJIV KUMAR RANJAN
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812989659
|
|
MR RAJIV KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABOUR
|
BH-27-007-007-02348600/2704
(BAIJALPUR)
|
0527007000NRG24160620230126748
|
16/06/2023
|
OM KUMAR DAS
|
0527007WL013722
|
OM KUMAR DAS
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812989654
|
|
MR OM KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABOUR
|
BH-27-007-007-02348600/2974
(BAIJALPUR)
|
0527007000NRG24160620230126751
|
16/06/2023
|
SONI DEVI
|
0527007WL013722
|
SONI DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812989655
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABOUR
|
BH-27-007-007-02348600/3500
(BAIJALPUR)
|
0527007000NRG24160620230126758
|
16/06/2023
|
VIRBHADRA KUMAR GOSWAMI
|
0527007WL013722
|
VIRBHADRA KUMAR GOSWAMI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812989657
|
|
MR VIRBHADRA KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABOUR
|
BH-27-007-007-02348600/3501
(BAIJALPUR)
|
0527007000NRG24160620230126759
|
16/06/2023
|
VINAYAK KUMAR GOSWAMI
|
0527007WL013722
|
VINAYAK KUMAR GOSWAMI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812989658
|
|
MR VINAYAK KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABOUR
|
BH-27-007-007-02348600/504
(BAIJALPUR)
|
0527007000NRG24160620230126765
|
16/06/2023
|
SIMA DEVI
|
0527007WL013722
|
SIMA DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812989651
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABOUR
|
BH-27-007-007-02348600/641
(BAIJALPUR)
|
0527007000NRG24160620230126770
|
16/06/2023
|
RENU GOSWAMI
|
0527007WL013722
|
RENU GOSWAMI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812989652
|
|
MRS RENU GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABOUR
|
BH-27-007-007-02348600/819
(BAIJALPUR)
|
0527007000NRG24160620230126771
|
16/06/2023
|
ASHISH KUMAR MANDAL
|
0527007WL013722
|
ASHISH KUMAR MANDAL
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812989649
|
|
Mr. ASHISH KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
23
|
SABOUR
|
BH-27-007-007-02348600/820
(BAIJALPUR)
|
0527007000NRG24160620230126772
|
16/06/2023
|
ROHIT KUMAR GOSWAMI
|
0527007WL013722
|
ROHIT KUMAR GOSWAMI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812989656
|
|
ROHIT KUMAR GOSWAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SABOUR
|
BH-27-007-007-02348600/9861
(BAIJALPUR)
|
0527007000NRG24160620230126777
|
16/06/2023
|
Champa Devi
|
0527007WL013722
|
Champa Devi
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812989660
|
|
MR KAMAL KISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
25
|
SABOUR
|
BH-27-007-007-02348600/281
(BAIJALPUR)
|
0527007000NRG24160620230126750
|
16/06/2023
|
SANGITA DEVI
|
0527007WL013722
|
SANGITA DEVI
|
00462
|
UCBA0000487
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812989661
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
26
|
SABOUR
|
BH-27-007-007-02348600/95
(BAIJALPUR)
|
0527007000NRG24160620230126773
|
16/06/2023
|
MASUDAN PANDIT
|
0527007WL013722
|
MASUDAN PANDIT
|
00462
|
UCBA0000487
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812989662
|
|
MASUDAN PANDIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
SABOUR
|
BH-27-007-007-02348600/3507
(BAIJALPUR)
|
0527007000NRG24160620230126761
|
16/06/2023
|
LAKSHMI DEVI
|
0527007WL013722
|
LAKSHMI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812989634
|
|
LAXMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SABOUR
|
BH-27-007-007-02348600/478
(BAIJALPUR)
|
0527007000NRG24160620230126763
|
16/06/2023
|
mukesh goswami
|
0527007WL013722
|
mukesh goswami
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812989663
|
|
MUKESH KUMAR GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SABOUR
|
BH-27-007-007-02348600/61
(BAIJALPUR)
|
0527007000NRG24160620230126769
|
16/06/2023
|
ANUJ KUMAR YADAV
|
0527007WL013722
|
ANUJ KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812989638
|
|
ANUJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
30
|
SABOUR
|
BH-27-007-007-02348600/48
(BAIJALPUR)
|
0527007000NRG24160620230126764
|
16/06/2023
|
KOMAL DEVI
|
0527007WL013722
|
KOMAL DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812989650
|
|
KOMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|