|
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
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1394
(Madhuban)
|
0522005000NRG24240620230133719
|
24/06/2023
|
RAVEN YADAV
|
0522005WL016173
|
RAVEN YADAV
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862051072
|
|
MR RAVEN YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2136
(Madhuban)
|
0522005000NRG24240620230133685
|
24/06/2023
|
KUNDAN KUMAR
|
0522005WL016171
|
KUNDAN KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862051073
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2306
(Madhuban)
|
0522005000NRG24240620230133721
|
24/06/2023
|
KIRAN DEVI
|
0522005WL016173
|
KIRAN DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862051074
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2656
(Madhuban)
|
0522005000NRG24240620230133723
|
24/06/2023
|
SOBHA DEVI
|
0522005WL016173
|
SOBHA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862051081
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2713
(Madhuban)
|
0522005000NRG24240620230133726
|
24/06/2023
|
KHEDAN MANDAL
|
0522005WL016173
|
KHEDAN MANDAL
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862051076
|
|
MR KHEDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2713
(Madhuban)
|
0522005000NRG24240620230133725
|
24/06/2023
|
PARO DEVI
|
0522005WL016173
|
PARO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862051077
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2950
(Madhuban)
|
0522005000NRG24240620230133727
|
24/06/2023
|
RANA KUMAR MAHTO
|
0522005WL016173
|
RANA KUMAR MAHTO
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862051082
|
|
MR RAMAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3875
(Madhuban)
|
0522005000NRG24240620230133728
|
24/06/2023
|
JANIYA DEVI
|
0522005WL016173
|
JANIYA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862051078
|
|
JANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/7015
(Madhuban)
|
0522005000NRG24240620230133730
|
24/06/2023
|
CHANDAN KUMAR
|
0522005WL016173
|
CHANDAN KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862051079
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1395
(Madhuban)
|
0522005000NRG24240620230133684
|
24/06/2023
|
KAILASH YADAV
|
0522005WL016171
|
KAILASH YADAV
|
00662
|
BDBL0001206
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862051075
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1959
(Madhuban)
|
0522005000NRG24240620230133720
|
24/06/2023
|
ASHIK KUMAR
|
0522005WL016173
|
ASHIK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862051080
|
|
ASHIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/5135
(Madhuban)
|
0522005000NRG24240620230133689
|
24/06/2023
|
ARTI DEVI
|
0522005WL016171
|
ARTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862051066
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/5145
(Madhuban)
|
0522005000NRG24240620230133690
|
24/06/2023
|
CHANDNI DEVI
|
0522005WL016171
|
CHANDNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862051067
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/5149
(Madhuban)
|
0522005000NRG24240620230133691
|
24/06/2023
|
RATO DEVI
|
0522005WL016171
|
RATO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862051069
|
|
RATO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/5152
(Madhuban)
|
0522005000NRG24240620230133692
|
24/06/2023
|
RINKU KUMARI
|
0522005WL016171
|
RINKU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862051071
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/5154
(Madhuban)
|
0522005000NRG24240620230133693
|
24/06/2023
|
SUNITA DEVI
|
0522005WL016171
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862051068
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/5160
(Madhuban)
|
0522005000NRG24240620230133694
|
24/06/2023
|
RUNA DEVI
|
0522005WL016171
|
RUNA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862051070
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|