|
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
|
Phenhara
|
BH-13-025-005-00257800/944
(BARA PARSAUNI)
|
0513025000NRG24111120230674356
|
13/11/2023
|
PRANITA TIVARI
|
0513025WL051888
|
PRANITA TIVARI
|
00045
|
BARB0SHEOHA
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996239620
|
|
PRANITA TIWARI DO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
Phenhara
|
BH-13-025-005-00258100/302
(BARA PARSAUNI)
|
0513025000NRG24111120230674353
|
13/11/2023
|
kailash sahani
|
0513025WL051887
|
kailash sahani
|
00078
|
CNRB0009206
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996239626
|
|
KAILASH SAHANI SO RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
Phenhara
|
BH-13-025-005-00258100/1597
(BARA PARSAUNI)
|
0513025000NRG24111120230674348
|
13/11/2023
|
sanjha devi
|
0513025WL051886
|
sanjha devi
|
00089
|
CBIN0283387
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996239623
|
|
Ms. Sanjha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Phenhara
|
BH-13-025-005-00258100/1799
(BARA PARSAUNI)
|
0513025000NRG24111120230674357
|
13/11/2023
|
KAMAL RAUT
|
0513025WL051888
|
KAMAL RAUT
|
00089
|
CBIN0283387
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996239624
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Phenhara
|
BH-13-025-005-00258100/296
(BARA PARSAUNI)
|
0513025000NRG24111120230674358
|
13/11/2023
|
swarth raut
|
0513025WL051888
|
swarth raut
|
00089
|
CBIN0283387
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996239619
|
|
SVARTH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Phenhara
|
BH-13-025-005-00258100/3364
(BARA PARSAUNI)
|
0513025000NRG24111120230674354
|
13/11/2023
|
PRAMILA DEVI
|
0513025WL051887
|
PRAMILA DEVI
|
00089
|
CBIN0283387
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996239621
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Phenhara
|
BH-13-025-005-00258100/3372
(BARA PARSAUNI)
|
0513025000NRG24111120230674355
|
13/11/2023
|
KAVITA DEVI
|
0513025WL051887
|
KAVITA DEVI
|
00089
|
CBIN0283387
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996239625
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
8
|
Phenhara
|
BH-13-025-005-00258100/3375
(BARA PARSAUNI)
|
0513025000NRG24111120230674359
|
13/11/2023
|
MIRA DEVI
|
0513025WL051888
|
MIRA DEVI
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996239622
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
Phenhara
|
BH-13-025-005-00258100/1801
(BARA PARSAUNI)
|
0513025000NRG24111120230674349
|
13/11/2023
|
SANDHYA DEVI
|
0513025WL051886
|
SANDHYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996239618
|
|
SANDHYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
Phenhara
|
BH-13-025-005-00258100/402
(BARA PARSAUNI)
|
0513025000NRG24111120230674360
|
13/11/2023
|
chhathu sahani
|
0513025WL051888
|
chhathu sahani
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996239617
|
|
CHHATHU SAHANI SO RAMVRIKSH SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
Phenhara
|
BH-13-025-005-00258100/261
(BARA PARSAUNI)
|
0513025000NRG24111120230674350
|
13/11/2023
|
parmeshwar raut
|
0513025WL051886
|
parmeshwar raut
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996239614
|
|
PRAMESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Phenhara
|
BH-13-025-005-00258100/273
(BARA PARSAUNI)
|
0513025000NRG24111120230674352
|
13/11/2023
|
chandeshwar sahani
|
0513025WL051887
|
chandeshwar sahani
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996239615
|
|
CHANDESHWAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Phenhara
|
BH-13-025-005-00258100/280
(BARA PARSAUNI)
|
0513025000NRG24111120230674351
|
13/11/2023
|
krit sahani
|
0513025WL051886
|
krit sahani
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8996239616
|
|
KRIT SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|