|
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
|
RAHIKA
|
BH-20-021-005-00446500/1392
(JAGATPUR)
|
0520021000NRG24130620230118988
|
13/06/2023
|
parmeshwar mandal
|
0520021WL020566
|
parmeshwar mandal
|
00048
|
BKID0004540
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622318269
|
|
PARMESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHIKA
|
BH-20-021-005-00446500/1699
(JAGATPUR)
|
0520021000NRG24130620230118989
|
13/06/2023
|
RAJESH KR SINGH
|
0520021WL020566
|
RAJESH KR SINGH
|
00048
|
BKID0004540
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622318268
|
|
RAJESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
RAHIKA
|
BH-20-021-005-00446500/1971
(JAGATPUR)
|
0520021000NRG24130620230118991
|
13/06/2023
|
Raushan Kumar Singh
|
0520021WL020566
|
Raushan Kumar Singh
|
00089
|
CBIN0280053
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622318266
|
|
Mr. Raushan Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAHIKA
|
BH-20-021-005-00446500/2006
(JAGATPUR)
|
0520021000NRG24130620230118992
|
13/06/2023
|
Ravshan Kumar Singh
|
0520021WL020566
|
Ravshan Kumar Singh
|
00089
|
CBIN0280053
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622318273
|
|
Mr. RAVSHAN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAHIKA
|
BH-20-021-005-00446500/2012
(JAGATPUR)
|
0520021000NRG24130620230118994
|
13/06/2023
|
Om Prakash Kumar
|
0520021WL020566
|
Om Prakash Kumar
|
00089
|
CBIN0280053
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622318272
|
|
OMPRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAHIKA
|
BH-20-021-005-00446600/2513
(JAGATPUR)
|
0520021000NRG24130620230119012
|
13/06/2023
|
PAPU SAH
|
0520021WL020566
|
PAPU SAH
|
00089
|
CBIN0280053
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622318278
|
|
Mr. Pappu Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAHIKA
|
BH-20-021-005-00446600/2526
(JAGATPUR)
|
0520021000NRG24130620230119014
|
13/06/2023
|
AMIRA DEVI
|
0520021WL020566
|
AMIRA DEVI
|
00089
|
CBIN0280053
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622318275
|
|
Mrs. Amira Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
8
|
RAHIKA
|
BH-20-021-005-00446500/2428
(JAGATPUR)
|
0520021000NRG24130620230119000
|
13/06/2023
|
Nitesh Bharti Singh
|
0520021WL020566
|
Nitesh Bharti Singh
|
00165
|
IBKL0001066
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622318260
|
|
NITESH BHARTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
RAHIKA
|
BH-20-021-005-00446500/2410
(JAGATPUR)
|
0520021000NRG24130620230118995
|
13/06/2023
|
Fulpari Devi
|
0520021WL020566
|
Fulpari Devi
|
00176
|
IDIB000M523
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622318279
|
|
Mrs. Fulpari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAHIKA
|
BH-20-021-005-00446500/2414
(JAGATPUR)
|
0520021000NRG24130620230118997
|
13/06/2023
|
Ram Preet Paswan
|
0520021WL020566
|
Ram Preet Paswan
|
00176
|
IDIB000M523
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622318276
|
|
Mr. RAMPRIT PASWAN
|
INDIAN BANK(607105)
|
|
11
|
RAHIKA
|
BH-20-021-005-00446500/651
(JAGATPUR)
|
0520021000NRG24130620230119004
|
13/06/2023
|
MOTI LAL THAKUR
|
0520021WL020566
|
MOTI LAL THAKUR
|
00176
|
IDIB000M523
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622318277
|
|
Mr. MOTI THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
12
|
RAHIKA
|
BH-20-021-005-00446600/2508
(JAGATPUR)
|
0520021000NRG24130620230119010
|
13/06/2023
|
RAM UDGAR PASWAN
|
0520021WL020566
|
RAM UDGAR PASWAN
|
00354
|
PUNB0474300
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622318274
|
|
RAM UDGAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
RAHIKA
|
BH-20-021-005-00446500/2421
(JAGATPUR)
|
0520021000NRG24130620230118998
|
13/06/2023
|
Chandrakala Devi
|
0520021WL020566
|
Chandrakala Devi
|
00415
|
SBIN0005897
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622318270
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHIKA
|
BH-20-021-005-00446500/581
(JAGATPUR)
|
0520021000NRG24130620230119001
|
13/06/2023
|
Bilat Paswan
|
0520021WL020566
|
Bilat Paswan
|
00415
|
SBIN0005897
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622318271
|
|
MR BILAT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHIKA
|
BH-20-021-005-00446500/584
(JAGATPUR)
|
0520021000NRG24130620230119002
|
13/06/2023
|
Ramdev Paswan
|
0520021WL020566
|
Ramdev Paswan
|
00415
|
SBIN0005897
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622318264
|
|
RAMDEB PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHIKA
|
BH-20-021-005-00446500/639
(JAGATPUR)
|
0520021000NRG24130620230119003
|
13/06/2023
|
Ajay Kumar Singh
|
0520021WL020566
|
Ajay Kumar Singh
|
00415
|
SBIN0005897
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622318262
|
|
AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHIKA
|
BH-20-021-005-00446500/656
(JAGATPUR)
|
0520021000NRG24130620230119005
|
13/06/2023
|
RAVINDRA SINGH
|
0520021WL020566
|
RAVINDRA SINGH
|
00415
|
SBIN0005897
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622318261
|
|
RAVINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAHIKA
|
BH-20-021-005-00446500/975
(JAGATPUR)
|
0520021000NRG24130620230119006
|
13/06/2023
|
Binod Paswan
|
0520021WL020566
|
Binod Paswan
|
00415
|
SBIN0005897
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622318263
|
|
MR VINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
19
|
RAHIKA
|
BH-20-021-005-00446600/2494
(JAGATPUR)
|
0520021000NRG24130620230119009
|
13/06/2023
|
AMIT KUMAR SINGH
|
0520021WL020566
|
AMIT KUMAR SINGH
|
00415
|
SBIN0015584
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622318265
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHIKA
|
BH-20-021-005-00446600/2552
(JAGATPUR)
|
0520021000NRG24130620230119015
|
13/06/2023
|
Ranjan Kumar
|
0520021WL020566
|
Ranjan Kumar
|
00415
|
SBIN0015584
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2622318267
|
|
Mr. Ranjan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|