|
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
|
Sheohar
|
BH-43-001-009-00287300/3609
(HARNAHI)
|
0543001000NRG24290620230074377
|
29/06/2023
|
Santosh Das
|
0543001WL004174
|
Santosh Das
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960868553
|
|
Santosh Das
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-010-00285500/3081
(KUSHAHAR)
|
0543001000NRG24290620230074379
|
29/06/2023
|
Gyani Das
|
0543001WL004174
|
Gyani Das
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868556
|
|
GYANI DAS SO JALANDHAR DAS
|
UNION BANK OF INDIA(508500)
|
|
3
|
Sheohar
|
BH-43-001-010-00285500/3081
(KUSHAHAR)
|
0543001000NRG24290620230074378
|
29/06/2023
|
Urmila Devi
|
0543001WL004174
|
Urmila Devi
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868555
|
|
URMILA DEVI WO GYANI DAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
Sheohar
|
BH-43-001-010-00285500/530
(KUSHAHAR)
|
0543001000NRG24290620230074383
|
29/06/2023
|
Harinandan das
|
0543001WL004174
|
Harinandan das
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868560
|
|
Harinandan Das
|
BANK OF BARODA(606985)
|
|
5
|
Sheohar
|
BH-43-001-010-00285500/530
(KUSHAHAR)
|
0543001000NRG24290620230074384
|
29/06/2023
|
Nitesh Kumar
|
0543001WL004174
|
Nitesh Kumar
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868557
|
|
NITESH KUMAR SO KRISHNANDAN DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
Sheohar
|
BH-43-001-010-00285700/1340
(KUSHAHAR)
|
0543001000NRG24290620230074386
|
29/06/2023
|
Shilam Devi
|
0543001WL004174
|
Shilam Devi
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868559
|
|
SHILAM DEVI WO SURESH DAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
Sheohar
|
BH-43-001-010-00285700/1340
(KUSHAHAR)
|
0543001000NRG24290620230074385
|
29/06/2023
|
Suresh Das
|
0543001WL004174
|
Suresh Das
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868558
|
|
SURESH DAS SO DHYANI DAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
Sheohar
|
BH-43-001-010-00285700/4427
(KUSHAHAR)
|
0543001000NRG24290620230074389
|
29/06/2023
|
Krishna Devi
|
0543001WL004174
|
Krishna Devi
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868554
|
|
KRISHNA DEV WO SHOBHAKANT DASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
Sheohar
|
BH-43-001-010-00285500/4448
(KUSHAHAR)
|
0543001000NRG24290620230074380
|
29/06/2023
|
Chand Khatun
|
0543001WL004174
|
Chand Khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868552
|
|
M/s. CHAND KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
Sheohar
|
BH-43-001-010-00285500/4459
(KUSHAHAR)
|
0543001000NRG24290620230074381
|
29/06/2023
|
Ram Babu Sah
|
0543001WL004174
|
Ram Babu Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868549
|
|
RAM BABU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sheohar
|
BH-43-001-010-00285500/4462
(KUSHAHAR)
|
0543001000NRG24290620230074382
|
29/06/2023
|
Ranju Devi
|
0543001WL004174
|
Ranju Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868550
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sheohar
|
BH-43-001-010-00285700/2896
(KUSHAHAR)
|
0543001000NRG24290620230074387
|
29/06/2023
|
Sugawati Devi
|
0543001WL004174
|
Sugawati Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960868551
|
|
SUGABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33060
|
33060
|
|
|
|
|
|
|
|