|
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
|
Balia
|
BH-17-013-016-02251210/323
(Parmanandpur)
|
0517013000NRG25150520240039037
|
16/05/2024
|
RATANI DEVI
|
0517013WL012405
|
RATANI DEVI
|
00354
|
PUNB0110600
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213465928
|
|
RATANI DEVI WO SURINDAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Balia
|
BH-17-013-016-02251800/2463
(Parmanandpur)
|
0517013000NRG25150520240039038
|
16/05/2024
|
Dinesh Mahto
|
0517013WL012405
|
Dinesh Mahto
|
00354
|
PUNB0110600
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213465925
|
|
DINESH MAHATO S/O LT.CHAMRU MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Balia
|
BH-17-013-016-02253600/3636
(Parmanandpur)
|
0517013000NRG25150520240039049
|
16/05/2024
|
Arun kumar
|
0517013WL012405
|
Arun kumar
|
00354
|
PUNB0110600
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213465927
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Balia
|
BH-17-013-016-02253600/3646
(Parmanandpur)
|
0517013000NRG25150520240039052
|
16/05/2024
|
Ramanuj kumar
|
0517013WL012405
|
Ramanuj kumar
|
00354
|
PUNB0110600
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213465926
|
|
RAMANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
5
|
Balia
|
BH-17-013-016-02249710/3643
(Parmanandpur)
|
0517013000NRG25150520240039034
|
16/05/2024
|
Reshma Devi
|
0517013WL012405
|
Reshma Devi
|
00415
|
SBIN0002909
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213465938
|
|
RESHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Balia
|
BH-17-013-016-02251800/3618
(Parmanandpur)
|
0517013000NRG25150520240039042
|
16/05/2024
|
Rinku devi
|
0517013WL012405
|
Rinku devi
|
00415
|
SBIN0002909
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213465939
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Balia
|
BH-17-013-016-02252100/2532
(Parmanandpur)
|
0517013000NRG25150520240039045
|
16/05/2024
|
Manish Kumar
|
0517013WL012405
|
Manish Kumar
|
00415
|
SBIN0002909
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213465930
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balia
|
BH-17-013-016-02252100/2532
(Parmanandpur)
|
0517013000NRG25150520240039046
|
16/05/2024
|
Mina devi
|
0517013WL012405
|
Mina devi
|
00415
|
SBIN0002909
|
2205
|
2205
|
Processed
|
22/05/2024
|
|
4213465931
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balia
|
BH-17-013-016-02252100/3654
(Parmanandpur)
|
0517013000NRG25150520240039047
|
16/05/2024
|
Nitish kumar
|
0517013WL012405
|
Nitish kumar
|
00415
|
SBIN0002909
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213465935
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Balia
|
BH-17-013-016-02253600/3644
(Parmanandpur)
|
0517013000NRG25150520240039050
|
16/05/2024
|
Sumit Kumar
|
0517013WL012405
|
Sumit Kumar
|
00415
|
SBIN0002909
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213465943
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Balia
|
BH-17-013-016-02253600/3648
(Parmanandpur)
|
0517013000NRG25150520240039053
|
16/05/2024
|
Sarvan kumar
|
0517013WL012405
|
Sarvan kumar
|
00415
|
SBIN0002909
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213465937
|
|
MR SARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balia
|
BH-17-013-016-02254480/3642
(Parmanandpur)
|
0517013000NRG25150520240039055
|
16/05/2024
|
Rubi Devi
|
0517013WL012405
|
Rubi Devi
|
00415
|
SBIN0002909
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213465936
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29645
|
29645
|
|
|
|
|
|
|
|
|
13
|
Balia
|
BH-17-013-016-02253600/3651
(Parmanandpur)
|
0517013000NRG25150520240039054
|
16/05/2024
|
Bibhuti kumar
|
0517013WL012405
|
Bibhuti kumar
|
00462
|
UCBA0001360
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213465929
|
|
BIBHUTI KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
14
|
Balia
|
BH-17-013-016-02251210/2453
(Parmanandpur)
|
0517013000NRG25150520240039035
|
16/05/2024
|
Raushan Kumar
|
0517013WL012405
|
Raushan Kumar
|
00462
|
UCBA0002785
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213465934
|
|
RAUSHAN KUMAR
|
UCO BANK(607066)
|
|
15
|
Balia
|
BH-17-013-016-02251210/2462
(Parmanandpur)
|
0517013000NRG25150520240039036
|
16/05/2024
|
Amit Kumar
|
0517013WL012405
|
Amit Kumar
|
00462
|
UCBA0002785
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213465942
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
16
|
Balia
|
BH-17-013-016-02251800/2556
(Parmanandpur)
|
0517013000NRG25150520240039039
|
16/05/2024
|
Viranjan Kumar Ranjan
|
0517013WL012405
|
Viranjan Kumar Ranjan
|
00462
|
UCBA0002785
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213465933
|
|
VIRANJAN KUMAR RANJAN
|
UCO BANK(607066)
|
|
17
|
Balia
|
BH-17-013-016-02251800/3499
(Parmanandpur)
|
0517013000NRG25150520240039041
|
16/05/2024
|
subhala devi
|
0517013WL012405
|
subhala devi
|
00462
|
UCBA0002785
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213465941
|
|
SUBHALA DEVI
|
UCO BANK(607066)
|
|
18
|
Balia
|
BH-17-013-016-02251800/3618
(Parmanandpur)
|
0517013000NRG25150520240039043
|
16/05/2024
|
Sunil mahto
|
0517013WL012405
|
Sunil mahto
|
00462
|
UCBA0002785
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213465932
|
|
SUNIL MAHTO SO VASO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Balia
|
BH-17-013-016-02251800/554
(Parmanandpur)
|
0517013000NRG25150520240039044
|
16/05/2024
|
Lalan mahto
|
0517013WL012405
|
Lalan mahto
|
00462
|
UCBA0002785
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213465940
|
|
LALAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
20
|
Balia
|
BH-17-013-016-02249710/3638
(Parmanandpur)
|
0517013000NRG25150520240039033
|
16/05/2024
|
Ankit kumar
|
0517013WL012405
|
Ankit kumar
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213465924
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
Balia
|
BH-17-013-016-02251800/3149
(Parmanandpur)
|
0517013000NRG25150520240039040
|
16/05/2024
|
Santosh kumar
|
0517013WL012405
|
Santosh kumar
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213465921
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Balia
|
BH-17-013-016-02253600/3257
(Parmanandpur)
|
0517013000NRG25150520240039048
|
16/05/2024
|
Juhi devi
|
0517013WL012405
|
Juhi devi
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213465922
|
|
JUHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Balia
|
BH-17-013-016-02253600/3645
(Parmanandpur)
|
0517013000NRG25150520240039051
|
16/05/2024
|
Gina mahto
|
0517013WL012405
|
Gina mahto
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213465923
|
|
GINA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88445
|
88445
|
|
|
|
|
|
|
|