|
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
|
HARSIDHI
|
BH-13-008-008-00205600/3050
(MATHLOHIYAR)
|
0513008000NRG24060620230288141
|
09/06/2023
|
KANCHAN DEVI
|
0513008WL014486
|
KANCHAN DEVI
|
00354
|
PUNB0251300
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543681122
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
HARSIDHI
|
BH-13-008-008-00205600/2599
(MATHLOHIYAR)
|
0513008000NRG24060620230288136
|
09/06/2023
|
VIKKI KUMAR
|
0513008WL014486
|
VIKKI KUMAR
|
00415
|
SBIN0002943
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543681124
|
|
VIKKI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HARSIDHI
|
BH-13-008-008-00205600/3049
(MATHLOHIYAR)
|
0513008000NRG24060620230288140
|
09/06/2023
|
GITA DEVI
|
0513008WL014486
|
GITA DEVI
|
00415
|
SBIN0002943
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543681123
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
HARSIDHI
|
BH-13-008-008-00205600/111
(MATHLOHIYAR)
|
0513008000NRG24060620230288114
|
09/06/2023
|
AJAY PRASAD
|
0513008WL014486
|
AJAY PRASAD
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543681119
|
|
AJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HARSIDHI
|
BH-13-008-008-00205600/1150
(MATHLOHIYAR)
|
0513008000NRG24060620230288115
|
09/06/2023
|
SURYA THAKUR
|
0513008WL014486
|
SURYA THAKUR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543681113
|
|
SURAJ THAKUR S/O LATE MANGAL THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
HARSIDHI
|
BH-13-008-008-00205600/1246
(MATHLOHIYAR)
|
0513008000NRG24060620230288116
|
09/06/2023
|
PUNDEV BAITHA
|
0513008WL014486
|
PUNDEV BAITHA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543681126
|
|
PUNYA DEO BAITHA SO LATE RAMLOCHAN BAITH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
HARSIDHI
|
BH-13-008-008-00205600/1356
(MATHLOHIYAR)
|
0513008000NRG24060620230288120
|
09/06/2023
|
PINKI DEVI
|
0513008WL014486
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543681121
|
|
PINKI DEVI
|
INDUSIND BANK(607189)
|
|
8
|
HARSIDHI
|
BH-13-008-008-00205600/1407
(MATHLOHIYAR)
|
0513008000NRG24060620230288121
|
09/06/2023
|
JITENDRA THAKUR
|
0513008WL014486
|
JITENDRA THAKUR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543681127
|
|
JITENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HARSIDHI
|
BH-13-008-008-00205600/1407
(MATHLOHIYAR)
|
0513008000NRG24060620230288122
|
09/06/2023
|
RADHIKA DEVI
|
0513008WL014486
|
RADHIKA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543681120
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HARSIDHI
|
BH-13-008-008-00205600/1420
(MATHLOHIYAR)
|
0513008000NRG24060620230288124
|
09/06/2023
|
LILAWATI DEVI
|
0513008WL014486
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543681112
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HARSIDHI
|
BH-13-008-008-00205600/1436
(MATHLOHIYAR)
|
0513008000NRG24060620230288125
|
09/06/2023
|
RAJENDRA PRASAD
|
0513008WL014486
|
RAJENDRA PRASAD
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543681115
|
|
RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HARSIDHI
|
BH-13-008-008-00205600/219
(MATHLOHIYAR)
|
0513008000NRG24060620230288128
|
09/06/2023
|
RAMANAD PRASAD
|
0513008WL014486
|
RAMANAD PRASAD
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543681118
|
|
RAMANAND PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HARSIDHI
|
BH-13-008-008-00205600/2242
(MATHLOHIYAR)
|
0513008000NRG24060620230288130
|
09/06/2023
|
JAYRAM THAKUR
|
0513008WL014486
|
JAYRAM THAKUR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543681114
|
|
JAYRAM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HARSIDHI
|
BH-13-008-008-00205600/2435
(MATHLOHIYAR)
|
0513008000NRG24060620230288131
|
09/06/2023
|
SANJAY SAH
|
0513008WL014486
|
SANJAY SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543681125
|
|
SANJAY SAH SO PANNALAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
HARSIDHI
|
BH-13-008-008-00205600/2594
(MATHLOHIYAR)
|
0513008000NRG24060620230288134
|
09/06/2023
|
URMILA DEVI
|
0513008WL014486
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543681117
|
|
URMILADEVI WO BHARAT SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
HARSIDHI
|
BH-13-008-008-00205600/287
(MATHLOHIYAR)
|
0513008000NRG24060620230288137
|
09/06/2023
|
PRABHU PRASAD
|
0513008WL014486
|
PRABHU PRASAD
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543681111
|
|
PRABHU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
17
|
HARSIDHI
|
BH-13-008-008-00205600/3046
(MATHLOHIYAR)
|
0513008000NRG24060620230288138
|
09/06/2023
|
SHANTI DEVI
|
0513008WL014486
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543681116
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38760
|
38760
|
|
|
|
|
|
|
|