|
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
|
JAINAGAR
|
BH-20-008-007-00397300/2444
(DULLIPATTI)
|
0520008000NRG24060620230101440
|
06/06/2023
|
RANJU DEVI
|
0520008WL018506
|
RANJU DEVI
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390720503
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-007-00397300/2284
(DULLIPATTI)
|
0520008000NRG24060620230101463
|
06/06/2023
|
Manoj Kumar Jha
|
0520008WL018528
|
Manoj Kumar Jha
|
00177
|
IOBA0003206
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390720504
|
|
MANOJ KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAINAGAR
|
BH-20-008-007-00397300/2397
(DULLIPATTI)
|
0520008000NRG24060620230101491
|
06/06/2023
|
Anirudh Singh
|
0520008WL018555
|
Anirudh Singh
|
00177
|
IOBA0003206
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390720505
|
|
ANIRUD SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-007-00397300/2448
(DULLIPATTI)
|
0520008000NRG24060620230101443
|
06/06/2023
|
Niraj Kumar singh
|
0520008WL018509
|
Niraj Kumar singh
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390720496
|
|
NIRAJ KUMAR SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-007-00397300/2453
(DULLIPATTI)
|
0520008000NRG24060620230101448
|
06/06/2023
|
mahanad jha
|
0520008WL018513
|
mahanad jha
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390720506
|
|
MR MAHANAND JHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAINAGAR
|
BH-20-008-007-00397300/2904
(DULLIPATTI)
|
0520008000NRG24060620230101487
|
06/06/2023
|
Deo Sundar Raut
|
0520008WL018551
|
Deo Sundar Raut
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390720502
|
|
MR DEO SUNDAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
JAINAGAR
|
BH-20-008-007-00397300/1229
(DULLIPATTI)
|
0520008000NRG24060620230101430
|
06/06/2023
|
Dhirendra Kumar Singh
|
0520008WL018496
|
Dhirendra Kumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390720498
|
|
DHIRENDRA KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
JAINAGAR
|
BH-20-008-007-00397300/1608
(DULLIPATTI)
|
0520008000NRG24060620230101494
|
06/06/2023
|
Shyam Kishore
|
0520008WL018558
|
Shyam Kishore
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390720499
|
|
SHYAM KISHOR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAINAGAR
|
BH-20-008-007-00397300/1828
(DULLIPATTI)
|
0520008000NRG24060620230101485
|
06/06/2023
|
Yogendra prasad singh
|
0520008WL018549
|
Yogendra prasad singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390720497
|
|
YOGENDRA PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAINAGAR
|
BH-20-008-007-00397300/2473
(DULLIPATTI)
|
0520008000NRG24060620230101478
|
06/06/2023
|
Renu devi
|
0520008WL018542
|
Renu devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390720500
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
JAINAGAR
|
BH-20-008-007-00397300/2906
(DULLIPATTI)
|
0520008000NRG24060620230101489
|
06/06/2023
|
Nageena Devi
|
0520008WL018553
|
Nageena Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390720501
|
|
NAGEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|