|
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
|
KANTI
|
BH-15-006-008-01269500/1173
(6/8 FULKANHAN MANI)
|
0515006000NRG24101120230450634
|
10/11/2023
|
kaushalya devi
|
0515006WL028169
|
kaushalya devi
|
00048
|
BKID0004656
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8990570565
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANTI
|
BH-15-006-008-01269500/933
(6/8 FULKANHAN MANI)
|
0515006000NRG24101120230450639
|
10/11/2023
|
PRINCHU DEVI
|
0515006WL028169
|
PRINCHU DEVI
|
00048
|
BKID0004656
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990570566
|
|
PRINCHU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KANTI
|
BH-15-006-008-01269500/1042
(6/8 FULKANHAN MANI)
|
0515006000NRG24101120230450629
|
10/11/2023
|
RANJU DEVI
|
0515006WL028169
|
RANJU DEVI
|
00078
|
CNRB0004189
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990570564
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
KANTI
|
BH-15-006-008-01267900/339
(6/8 FULKANHAN MANI)
|
0515006000NRG24101120230450627
|
10/11/2023
|
GURIYA KHATUN
|
0515006WL028169
|
GURIYA KHATUN
|
00415
|
SBIN0002957
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990570563
|
|
MRS GURIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTI
|
BH-15-006-008-01269500/397
(6/8 FULKANHAN MANI)
|
0515006000NRG24101120230450637
|
10/11/2023
|
CHANDAR DEVI
|
0515006WL028169
|
CHANDAR DEVI
|
00415
|
SBIN0002957
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990570568
|
|
CHANDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANTI
|
BH-15-006-008-01269500/479
(6/8 FULKANHAN MANI)
|
0515006000NRG24101120230450638
|
10/11/2023
|
RITA DEVI
|
0515006WL028169
|
RITA DEVI
|
00415
|
SBIN0002957
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990570567
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
KANTI
|
BH-15-006-008-01267900/1044
(6/8 FULKANHAN MANI)
|
0515006000NRG24101120230450626
|
10/11/2023
|
ANITA DEVI
|
0515006WL028169
|
ANITA DEVI
|
00415
|
SBIN0007033
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990570576
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
KANTI
|
BH-15-006-008-01269500/1042
(6/8 FULKANHAN MANI)
|
0515006000NRG24101120230450628
|
10/11/2023
|
sukan ram
|
0515006WL028169
|
sukan ram
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990570570
|
|
Mr. Sukan Ram
|
INDIAN BANK(607105)
|
|
9
|
KANTI
|
BH-15-006-008-01269500/1044
(6/8 FULKANHAN MANI)
|
0515006000NRG24101120230450630
|
10/11/2023
|
MISHRI RAM
|
0515006WL028169
|
MISHRI RAM
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990570569
|
|
MISHRI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANTI
|
BH-15-006-008-01269500/1050
(6/8 FULKANHAN MANI)
|
0515006000NRG24101120230450632
|
10/11/2023
|
LALITA DEVI
|
0515006WL028169
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990570572
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANTI
|
BH-15-006-008-01269500/1051
(6/8 FULKANHAN MANI)
|
0515006000NRG24101120230450633
|
10/11/2023
|
MANJU DEVI
|
0515006WL028169
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990570571
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
KANTI
|
BH-15-006-008-01269500/1045
(6/8 FULKANHAN MANI)
|
0515006000NRG24101120230450631
|
10/11/2023
|
BHAGIRATH RAM
|
0515006WL028169
|
BHAGIRATH RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990570573
|
|
BHAGIRATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANTI
|
BH-15-006-008-01269500/1230
(6/8 FULKANHAN MANI)
|
0515006000NRG24101120230450635
|
10/11/2023
|
MUNNI DEVI
|
0515006WL028169
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8990570574
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANTI
|
BH-15-006-008-01269500/1232
(6/8 FULKANHAN MANI)
|
0515006000NRG24101120230450636
|
10/11/2023
|
RAJKUMARI DEVI
|
0515006WL028169
|
RAJKUMARI DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990570575
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|