|
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
|
PANDAUL
|
BH-20-012-004-00456000/1988
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24190420230002923
|
19/04/2023
|
NITU DEVI
|
0520012WL000565
|
NITU DEVI
|
00045
|
BARB0PANDAU
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437496088
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PANDAUL
|
BH-20-012-004-00456000/2704
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24190420230002918
|
19/04/2023
|
RAM EKBAL PASWAN
|
0520012WL000564
|
RAM EKBAL PASWAN
|
00045
|
BARB0PANDAU
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437496089
|
|
RAM EKWAL PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
PANDAUL
|
BH-20-012-004-00456000/3142
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24190420230003047
|
19/04/2023
|
Shivanandan kumar
|
0520012WL000573
|
Shivanandan kumar
|
00045
|
BARB0PANDAU
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437496087
|
|
MR SHIVANANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-004-00456000/3131
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24190420230002927
|
19/04/2023
|
ranu kumari
|
0520012WL000565
|
ranu kumari
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437496090
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
PANDAUL
|
BH-20-012-004-00456000/2518
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24190420230003014
|
19/04/2023
|
PUNITA DEVI
|
0520012WL000570
|
PUNITA DEVI
|
00089
|
CBIN0281398
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437496085
|
|
Mrs. PUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PANDAUL
|
BH-20-012-004-00456000/2813
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24190420230003046
|
19/04/2023
|
SABILA KHATOON
|
0520012WL000573
|
SABILA KHATOON
|
00089
|
CBIN0281398
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437496086
|
|
SAVILA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
PANDAUL
|
BH-20-012-004-00456000/2205
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24190420230002917
|
19/04/2023
|
BHARATI DEVI
|
0520012WL000564
|
BHARATI DEVI
|
00354
|
PUNB0251500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437496083
|
|
BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PANDAUL
|
BH-20-012-004-00456000/583
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24190420230002922
|
19/04/2023
|
SHATRUGHAN RAM
|
0520012WL000564
|
SHATRUGHAN RAM
|
00354
|
PUNB0251500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437496091
|
|
SHATRUGHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
PANDAUL
|
BH-20-012-004-00456000/2381
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24190420230002934
|
19/04/2023
|
SHATRUGHAN PASWAN
|
0520012WL000567
|
SHATRUGHAN PASWAN
|
00415
|
SBIN0014305
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437496084
|
|
MR SHATRUDHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
PANDAUL
|
BH-20-012-004-00456000/2917-A
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24190420230002921
|
19/04/2023
|
Buchipa Devi
|
0520012WL000564
|
Buchipa Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437496092
|
|
BUCHIPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
PANDAUL
|
BH-20-012-004-00456000/2952
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24190420230002935
|
19/04/2023
|
JAANKI DEVI
|
0520012WL000567
|
JAANKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437496094
|
|
JANKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PANDAUL
|
BH-20-012-004-00456000/3135
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24190420230003018
|
19/04/2023
|
anita devi
|
0520012WL000570
|
anita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437496080
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PANDAUL
|
BH-20-012-004-00456000/3160
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24190420230002932
|
19/04/2023
|
Rina devi
|
0520012WL000566
|
Rina devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437496082
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
PANDAUL
|
BH-20-012-004-00456000/522
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24190420230003043
|
19/04/2023
|
jaya devi
|
0520012WL000572
|
jaya devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437496093
|
|
JAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
PANDAUL
|
BH-20-012-004-00456000/597
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24190420230002928
|
19/04/2023
|
SAVITRI DEVI
|
0520012WL000565
|
SAVITRI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437496081
|
|
SABITRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PANDAUL
|
BH-20-012-004-00456000/875
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24190420230003045
|
19/04/2023
|
khaitun khatoon
|
0520012WL000572
|
khaitun khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437496079
|
|
Mrs. KHAITUN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|