|
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
|
BISFI
|
BH-20-005-011-00443200/1415
(KHAIRIBANKA SOUTH)
|
0520005000NRG24080620230108550
|
08/06/2023
|
RANJEET KUMAR YADAV
|
0520005WL019684
|
RANJEET KUMAR YADAV
|
00045
|
BARB0MADHUB
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541920478
|
|
RANJEET KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BISFI
|
BH-20-005-011-00440671/37
(KHAIRIBANKA SOUTH)
|
0520005000NRG24080620230108546
|
08/06/2023
|
RAJIYA KHATUN
|
0520005WL019684
|
RAJIYA KHATUN
|
00089
|
CBIN0281563
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541920481
|
|
RAZIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISFI
|
BH-20-005-011-00443200/1410
(KHAIRIBANKA SOUTH)
|
0520005000NRG24080620230108549
|
08/06/2023
|
INDU KUMAR YADAV
|
0520005WL019684
|
INDU KUMAR YADAV
|
00089
|
CBIN0281563
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541920479
|
|
INDU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISFI
|
BH-20-005-011-00443200/2937
(KHAIRIBANKA SOUTH)
|
0520005000NRG24080620230108561
|
08/06/2023
|
RAJNISH KUMAR
|
0520005WL019684
|
RAJNISH KUMAR
|
00089
|
CBIN0281563
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541920480
|
|
Mr. RAJNISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
5
|
BISFI
|
BH-20-005-011-00443200/2866
(KHAIRIBANKA SOUTH)
|
0520005000NRG24080620230108557
|
08/06/2023
|
VISHWANATH SAHANI
|
0520005WL019684
|
VISHWANATH SAHANI
|
00354
|
PUNB0128200
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541920477
|
|
VISHWANATH SAHANI S/O REBI SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
BISFI
|
BH-20-005-011-00443200/2487
(KHAIRIBANKA SOUTH)
|
0520005000NRG24080620230108555
|
08/06/2023
|
ASHOK KUMAR
|
0520005WL019684
|
ASHOK KUMAR
|
00415
|
SBIN0002956
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541920483
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BISFI
|
BH-20-005-011-00443200/2485
(KHAIRIBANKA SOUTH)
|
0520005000NRG24080620230108553
|
08/06/2023
|
VIKAU MANDAL
|
0520005WL019684
|
VIKAU MANDAL
|
00415
|
SBIN0017454
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541920484
|
|
MRS VIKAU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISFI
|
BH-20-005-011-00443200/2486
(KHAIRIBANKA SOUTH)
|
0520005000NRG24080620230108554
|
08/06/2023
|
SANTOSH KUMAR MANDAL
|
0520005WL019684
|
SANTOSH KUMAR MANDAL
|
00415
|
SBIN0017454
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541920482
|
|
MR SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
BISFI
|
BH-20-005-011-00440671/108
(KHAIRIBANKA SOUTH)
|
0520005000NRG24080620230108544
|
08/06/2023
|
RAMLOCHAN PASWAN
|
0520005WL019684
|
RAMLOCHAN PASWAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541920472
|
|
RAM LOCHAN PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BISFI
|
BH-20-005-011-00440671/58
(KHAIRIBANKA SOUTH)
|
0520005000NRG24080620230108547
|
08/06/2023
|
LAKSHMI YADAV
|
0520005WL019684
|
LAKSHMI YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541920473
|
|
LAKSHMI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISFI
|
BH-20-005-011-00443200/1409
(KHAIRIBANKA SOUTH)
|
0520005000NRG24080620230108548
|
08/06/2023
|
BHIKHARI SAHNI
|
0520005WL019684
|
BHIKHARI SAHNI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541920476
|
|
BHIKHARI SAHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISFI
|
BH-20-005-011-00443200/2928
(KHAIRIBANKA SOUTH)
|
0520005000NRG24080620230108559
|
08/06/2023
|
SUSHILA DEVI
|
0520005WL019684
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541920474
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISFI
|
BH-20-005-011-00443200/314
(KHAIRIBANKA SOUTH)
|
0520005000NRG24080620230108563
|
08/06/2023
|
MUSAHAR MANDAL
|
0520005WL019684
|
MUSAHAR MANDAL
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541920475
|
|
MUSAHAR MANDAL SO SAUKHI MANDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
BISFI
|
BH-20-005-011-00440671/1671
(KHAIRIBANKA SOUTH)
|
0520005000NRG24080620230108545
|
08/06/2023
|
MUSARRAT PRAVEEN
|
0520005WL019684
|
MUSARRAT PRAVEEN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541920469
|
|
MUSRRAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISFI
|
BH-20-005-011-00443200/1416
(KHAIRIBANKA SOUTH)
|
0520005000NRG24080620230108551
|
08/06/2023
|
RAJAN SAHNI
|
0520005WL019684
|
RAJAN SAHNI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541920468
|
|
RAJAN SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISFI
|
BH-20-005-011-00443200/1996
(KHAIRIBANKA SOUTH)
|
0520005000NRG24080620230108552
|
08/06/2023
|
MD LALU
|
0520005WL019684
|
MD LALU
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541920467
|
|
MD LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISFI
|
BH-20-005-011-00443200/2875
(KHAIRIBANKA SOUTH)
|
0520005000NRG24080620230108558
|
08/06/2023
|
SEERA SAHNI
|
0520005WL019684
|
SEERA SAHNI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541920470
|
|
SEERA SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISFI
|
BH-20-005-011-00443200/2938
(KHAIRIBANKA SOUTH)
|
0520005000NRG24080620230108562
|
08/06/2023
|
CHAND BABU
|
0520005WL019684
|
CHAND BABU
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541920471
|
|
CHAND BABU MD SHAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57000
|
57000
|
|
|
|
|
|
|
|