|
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
|
FATUHA
|
BH-01-020-001-03029000/3123
(20/1 JETHULI)
|
0501020000NRG24211120230303810
|
23/11/2023
|
Shes kumar
|
0501020WL029165
|
Shes kumar
|
00045
|
BARB0FATWAH
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010455677
|
|
SHESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
FATUHA
|
BH-01-020-001-03029000/3176
(20/1 JETHULI)
|
0501020000NRG24211120230303811
|
23/11/2023
|
SITA DEVI
|
0501020WL029165
|
SITA DEVI
|
00045
|
BARB0FATWAH
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010455667
|
|
SITA DEVI W/O-YOGENDRA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
FATUHA
|
BH-01-020-001-03029000/3212
(20/1 JETHULI)
|
0501020000NRG24211120230303812
|
23/11/2023
|
NITU DEVI
|
0501020WL029165
|
NITU DEVI
|
00045
|
BARB0FATWAH
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010455674
|
|
Mrs. NITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
FATUHA
|
BH-01-020-001-03029020/2952
(20/1 JETHULI)
|
0501020000NRG24211120230303813
|
23/11/2023
|
Mithilesh Kumar
|
0501020WL029165
|
Mithilesh Kumar
|
00045
|
BARB0FATWAH
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010455675
|
|
MITHLESH KUMAR SO N
|
BANK OF BARODA(606985)
|
|
5
|
FATUHA
|
BH-01-020-014-03030620/2853
(20/14 MOMINDPUR)
|
0501020000NRG24211120230303834
|
23/11/2023
|
GUDIYA DEVI
|
0501020WL029177
|
GUDIYA DEVI
|
00045
|
BARB0FATWAH
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010455676
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
FATUHA
|
BH-01-020-001-03029000/3169
(20/1 JETHULI)
|
0501020000NRG24211120230303819
|
23/11/2023
|
NILAM DEVI
|
0501020WL029166
|
NILAM DEVI
|
00078
|
CNRB0000286
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010455665
|
|
NILAM DEVI W/O SUBHASH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
FATUHA
|
BH-01-020-006-03032900/3318
(20/6 BALI)
|
0501020000NRG24211120230303851
|
23/11/2023
|
MANJU DEVI
|
0501020WL029188
|
MANJU DEVI
|
00078
|
CNRB0000286
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010455664
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
8
|
FATUHA
|
BH-01-020-012-03036400/6118
(20/12 MOHIUDDINPUR)
|
0501020000NRG24211120230303830
|
23/11/2023
|
BABLU CHAUHAN
|
0501020WL029174
|
BABLU CHAUHAN
|
00078
|
CNRB0008808
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010455678
|
|
BABLU CHAUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
FATUHA
|
BH-01-020-006-03034100/3582
(20/6 BALI)
|
0501020000NRG24211120230303857
|
23/11/2023
|
RINA DEVI
|
0501020WL029190
|
RINA DEVI
|
00089
|
CBIN0282350
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010455668
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
FATUHA
|
BH-01-020-006-03032900/2366
(20/6 BALI)
|
0501020000NRG24211120230303850
|
23/11/2023
|
priyanka kumari
|
0501020WL029188
|
priyanka kumari
|
00415
|
SBIN0006358
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010455671
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
FATUHA
|
BH-01-020-006-03034100/3625
(20/6 BALI)
|
0501020000NRG24211120230303852
|
23/11/2023
|
RAJDEV MISTRI
|
0501020WL029188
|
RAJDEV MISTRI
|
00415
|
SBIN0006358
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010455673
|
|
RAJDEVMISTRI
|
The Patliputra Central Co-Operative Bank Ltd.(607924)
|
|
12
|
FATUHA
|
BH-01-020-006-03034100/3687
(20/6 BALI)
|
0501020000NRG24211120230303853
|
23/11/2023
|
KANTI DEVI
|
0501020WL029188
|
KANTI DEVI
|
00415
|
SBIN0006358
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010455672
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
FATUHA
|
BH-01-020-014-03030700/1638
(20/14 MOMINDPUR)
|
0501020000NRG24211120230303835
|
23/11/2023
|
PUJA DEVI
|
0501020WL029177
|
PUJA DEVI
|
00415
|
SBIN0006358
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010455662
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
14
|
FATUHA
|
BH-01-020-001-03029000/3060
(20/1 JETHULI)
|
0501020000NRG24211120230303818
|
23/11/2023
|
DHARMSHILA DEVI
|
0501020WL029166
|
DHARMSHILA DEVI
|
00415
|
SBIN0006380
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010455666
|
|
DHARMASHILA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
FATUHA
|
BH-01-020-001-03029020/2907
(20/1 JETHULI)
|
0501020001NRG24211120230304059
|
23/11/2023
|
RENU DEVI
|
0501020001WL029242
|
RENU DEVI
|
00415
|
SBIN0006380
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010455663
|
|
Renu Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
FATUHA
|
BH-01-020-001-03029020/2954
(20/1 JETHULI)
|
0501020000NRG24211120230303814
|
23/11/2023
|
Manti devi
|
0501020WL029165
|
Manti devi
|
00415
|
SBIN0006380
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010455669
|
|
MANTI DEVI W/O DEVANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
17
|
FATUHA
|
BH-01-020-010-03035500/1204
(20/10 MASADHI)
|
0501020000NRG24211120230303821
|
23/11/2023
|
RAM PRAVESH DAS
|
0501020WL029168
|
RAM PRAVESH DAS
|
00415
|
SBIN0016974
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010455670
|
|
MR RAM PRAVESH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
18
|
FATUHA
|
BH-01-020-006-03034100/3596
(20/6 BALI)
|
0501020000NRG24211120230303858
|
23/11/2023
|
RINKI DEVI
|
0501020WL029190
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010455661
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35796
|
35796
|
|
|
|
|
|
|
|