|
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
|
PATAHI
|
BH-13-016-013-00254800/1443
(BETAUNA)
|
0513016000NRG24170220240903265
|
20/02/2024
|
MINA DEVI
|
0513016WL076743
|
MINA DEVI
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887460454
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATAHI
|
BH-13-016-013-00254800/1443
(BETAUNA)
|
0513016000NRG24170220240903264
|
20/02/2024
|
Rambabu Sah
|
0513016WL076743
|
Rambabu Sah
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887460453
|
|
RAMBABU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATAHI
|
BH-13-016-013-00254800/2612
(BETAUNA)
|
0513016000NRG24170220240903270
|
20/02/2024
|
AJAY DAS
|
0513016WL076743
|
AJAY DAS
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887460455
|
|
MR AJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATAHI
|
BH-13-016-013-00254800/2775
(BETAUNA)
|
0513016000NRG24170220240903273
|
20/02/2024
|
SUGANDHI DEVI
|
0513016WL076743
|
SUGANDHI DEVI
|
00089
|
CBIN0283043
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887460438
|
|
SUGANDHI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
PATAHI
|
BH-13-016-013-00254800/2898
(BETAUNA)
|
0513016000NRG24170220240903275
|
20/02/2024
|
Ajeet Kumar
|
0513016WL076743
|
Ajeet Kumar
|
00165
|
IBKL0001075
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887460433
|
|
AJEET KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
PATAHI
|
BH-13-016-013-00254800/2903
(BETAUNA)
|
0513016000NRG24170220240903278
|
20/02/2024
|
Sanjeet Kumar
|
0513016WL076743
|
Sanjeet Kumar
|
00415
|
SBIN0001231
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887460452
|
|
SANJEET KUMAR SO VIJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
PATAHI
|
BH-13-016-013-00254800/1426
(BETAUNA)
|
0513016000NRG24170220240903262
|
20/02/2024
|
RADHA KUNWAR
|
0513016WL076743
|
RADHA KUNWAR
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887460445
|
|
MRS RADHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATAHI
|
BH-13-016-013-00254800/1430
(BETAUNA)
|
0513016000NRG24170220240903263
|
20/02/2024
|
Rina Devi
|
0513016WL076743
|
Rina Devi
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887460442
|
|
RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATAHI
|
BH-13-016-013-00254800/1456
(BETAUNA)
|
0513016000NRG24170220240903266
|
20/02/2024
|
Pushpa devi
|
0513016WL076743
|
Pushpa devi
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887460441
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATAHI
|
BH-13-016-013-00254800/1886
(BETAUNA)
|
0513016000NRG24170220240903267
|
20/02/2024
|
Mamta Devi
|
0513016WL076743
|
Mamta Devi
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887460446
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATAHI
|
BH-13-016-013-00254800/2142
(BETAUNA)
|
0513016000NRG24170220240903268
|
20/02/2024
|
JAGI DEVI
|
0513016WL076743
|
JAGI DEVI
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887460440
|
|
MRS JAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATAHI
|
BH-13-016-013-00254800/2615
(BETAUNA)
|
0513016000NRG24170220240903271
|
20/02/2024
|
MALA DEVI
|
0513016WL076743
|
MALA DEVI
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887460436
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATAHI
|
BH-13-016-013-00254800/2773
(BETAUNA)
|
0513016000NRG24170220240903272
|
20/02/2024
|
BINDU DEVI
|
0513016WL076743
|
BINDU DEVI
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887460449
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATAHI
|
BH-13-016-013-00254800/2854
(BETAUNA)
|
0513016000NRG24170220240903274
|
20/02/2024
|
Sarswati Devi
|
0513016WL076743
|
Sarswati Devi
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887460435
|
|
MS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATAHI
|
BH-13-016-013-00254800/2900
(BETAUNA)
|
0513016000NRG24170220240903276
|
20/02/2024
|
Bebi Kumari
|
0513016WL076743
|
Bebi Kumari
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887460448
|
|
BEBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATAHI
|
BH-13-016-013-00254800/2901
(BETAUNA)
|
0513016000NRG24170220240903277
|
20/02/2024
|
Arvind Kumar
|
0513016WL076743
|
Arvind Kumar
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887460443
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATAHI
|
BH-13-016-013-00254800/53
(BETAUNA)
|
0513016000NRG24170220240903279
|
20/02/2024
|
SUDHA DEVI
|
0513016WL076743
|
SUDHA DEVI
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887460447
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATAHI
|
BH-13-016-013-00254800/625
(BETAUNA)
|
0513016000NRG24170220240903280
|
20/02/2024
|
Jagdeo sah
|
0513016WL076743
|
Jagdeo sah
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887460439
|
|
JAGDEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATAHI
|
BH-13-016-013-00254800/688
(BETAUNA)
|
0513016000NRG24170220240903281
|
20/02/2024
|
sukanti devi
|
0513016WL076743
|
sukanti devi
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887460437
|
|
MISS SUKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATAHI
|
BH-13-016-013-00254800/733
(BETAUNA)
|
0513016000NRG24170220240903283
|
20/02/2024
|
BACHCHI DEVI
|
0513016WL076743
|
BACHCHI DEVI
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887460451
|
|
Bachchi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PATAHI
|
BH-13-016-013-00254800/855
(BETAUNA)
|
0513016000NRG24170220240903284
|
20/02/2024
|
Nirmala Devi
|
0513016WL076743
|
Nirmala Devi
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887460450
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATAHI
|
BH-13-016-013-00254800/951
(BETAUNA)
|
0513016000NRG24170220240903285
|
20/02/2024
|
DHARAMWATI DEVI
|
0513016WL076743
|
DHARAMWATI DEVI
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887460434
|
|
DHARMWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATAHI
|
BH-13-016-013-00254800/975
(BETAUNA)
|
0513016000NRG24170220240903286
|
20/02/2024
|
Pinki Devi
|
0513016WL076743
|
Pinki Devi
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887460444
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
24
|
PATAHI
|
BH-13-016-013-00254800/2612
(BETAUNA)
|
0513016000NRG24170220240903269
|
20/02/2024
|
RAJ KUMARI DEVI
|
0513016WL076743
|
RAJ KUMARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887460456
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATAHI
|
BH-13-016-013-00254800/704
(BETAUNA)
|
0513016000NRG24170220240903282
|
20/02/2024
|
Bebi Devi
|
0513016WL076743
|
Bebi Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887460432
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|