|
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-20-021-022-00451400/1880
(MAKSUDA)
|
0520021000NRG24270920230295402
|
30/09/2023
|
UMMEY KULSUM
|
0520021WL059237
|
UMMEY KULSUM
|
00045
|
BARB0DARBHA
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930934103
|
|
UMMEY KULSUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
RAHIKA
|
BH-20-021-022-00451400/121
(MAKSUDA)
|
0520021000NRG24270920230295412
|
30/09/2023
|
RATAN PASWAN
|
0520021WL059242
|
RATAN PASWAN
|
00089
|
CBIN0281398
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930934110
|
|
Mr. RATAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAHIKA
|
BH-20-021-022-00451400/1849
(MAKSUDA)
|
0520021000NRG24270920230295404
|
30/09/2023
|
RANJU DEVI
|
0520021WL059238
|
RANJU DEVI
|
00089
|
CBIN0281398
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930934109
|
|
RANJUDEVI
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
4
|
RAHIKA
|
BH-20-021-022-00451400/2154
(MAKSUDA)
|
0520021000NRG24270920230295410
|
30/09/2023
|
FULO DEVI
|
0520021WL059241
|
FULO DEVI
|
00089
|
CBIN0281398
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930934108
|
|
Mrs. FULO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAHIKA
|
BH-20-021-022-00451400/2667
(MAKSUDA)
|
0520021000NRG24270920230295406
|
30/09/2023
|
Ravi Shankar PAswan
|
0520021WL059239
|
Ravi Shankar PAswan
|
00089
|
CBIN0281398
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930934107
|
|
Mr. RAVI SHANKAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
6
|
RAHIKA
|
BH-20-021-022-00451400/2736
(MAKSUDA)
|
0520021000NRG24270920230295409
|
30/09/2023
|
Md Saiful Islam
|
0520021WL059240
|
Md Saiful Islam
|
00415
|
SBIN0000127
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930934105
|
|
MR SAIFUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
RAHIKA
|
BH-20-021-022-00451400/2737
(MAKSUDA)
|
0520021000NRG24270920230295411
|
30/09/2023
|
Mrityunjay Narayan
|
0520021WL059241
|
Mrityunjay Narayan
|
00415
|
SBIN0005758
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930934106
|
|
MR MRITYUNJOY NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
RAHIKA
|
BH-20-021-022-00451400/1641
(MAKSUDA)
|
0520021000NRG24270920230295408
|
30/09/2023
|
ANWAR HAJAM
|
0520021WL059240
|
ANWAR HAJAM
|
00462
|
UCBA0001546
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930934104
|
|
MD ANWAR HAJAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
RAHIKA
|
BH-20-021-022-00451400/796
(MAKSUDA)
|
0520021000NRG24270920230295405
|
30/09/2023
|
Mohammad Azaj Ansari
|
0520021WL059238
|
Mohammad Azaj Ansari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930934102
|
|
Mr. Mohammad Azaj Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|