|
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
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1584
(Barahi Anadpura)
|
0522005000NRG24280320240385002
|
28/03/2024
|
GITA DEVI
|
0522005WL058234
|
GITA DEVI
|
00415
|
SBIN0004525
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041399475
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/227
(Barahi Anadpura)
|
0522005000NRG24280320240385003
|
28/03/2024
|
ANOKHA KUMARI
|
0522005WL058234
|
ANOKHA KUMARI
|
00415
|
SBIN0004525
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041399471
|
|
MR ANOKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/228
(Barahi Anadpura)
|
0522005000NRG24280320240385004
|
28/03/2024
|
AJMAT PRAWEEN
|
0522005WL058235
|
AJMAT PRAWEEN
|
00415
|
SBIN0004525
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041399472
|
|
MISS AJMAT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/232
(Barahi Anadpura)
|
0522005000NRG24280320240385008
|
28/03/2024
|
SANZIYA DEVI
|
0522005WL058237
|
SANZIYA DEVI
|
00415
|
SBIN0004525
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041399473
|
|
MRS SANZIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/235
(Barahi Anadpura)
|
0522005000NRG24280320240385009
|
28/03/2024
|
SARITA DEVI
|
0522005WL058237
|
SARITA DEVI
|
00415
|
SBIN0004525
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041399468
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/2449
(Barahi Anadpura)
|
0522005000NRG24280320240385006
|
28/03/2024
|
RANI DEVI
|
0522005WL058236
|
RANI DEVI
|
00415
|
SBIN0004525
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041399474
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/2915
(Barahi Anadpura)
|
0522005000NRG24280320240385007
|
28/03/2024
|
ANITA DEVI
|
0522005WL058236
|
ANITA DEVI
|
00415
|
SBIN0004525
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041399470
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/967
(Barahi Anadpura)
|
0522005000NRG24280320240384640
|
28/03/2024
|
SAHIDA KHATUN
|
0522005WL058200
|
SAHIDA KHATUN
|
00415
|
SBIN0004525
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041399469
|
|
MRS SAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/972
(Barahi Anadpura)
|
0522005000NRG24280320240384641
|
28/03/2024
|
TAMMANA KHA
|
0522005WL058200
|
TAMMANA KHA
|
00415
|
SBIN0004525
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041399476
|
|
TAMANNA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/976
(Barahi Anadpura)
|
0522005000NRG24280320240384643
|
28/03/2024
|
DHIRENDRA YADAV
|
0522005WL058202
|
DHIRENDRA YADAV
|
00415
|
SBIN0004525
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041399477
|
|
DHIRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9880
(Barahi Anadpura)
|
0522005000NRG24280320240384644
|
28/03/2024
|
SABIYA DEVI
|
0522005WL058202
|
SABIYA DEVI
|
00688
|
FINO0001445
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041399467
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/230
(Barahi Anadpura)
|
0522005000NRG24280320240385005
|
28/03/2024
|
KASIM
|
0522005WL058235
|
KASIM
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041399466
|
|
KASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|