|
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
|
SHANKARPUR
|
BH-22-009-005-00993600/1779
(Behrari)
|
0522009000NRG24080720230167666
|
14/07/2023
|
SUBHASH MAHTO
|
0522009WL019295
|
SUBHASH MAHTO
|
00354
|
PUNB0640300
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742145167
|
|
SUBHASH MAHTO SO DINANATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-005-00993600/2485
(Behrari)
|
0522009000NRG24080720230167667
|
14/07/2023
|
SUDAMA DEVI
|
0522009WL019295
|
SUDAMA DEVI
|
00415
|
SBIN0008159
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742145163
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-005-00993600/1826
(Behrari)
|
0522009000NRG24080720230167671
|
14/07/2023
|
ARVIND MEHTA
|
0522009WL019297
|
ARVIND MEHTA
|
00415
|
SBIN0008367
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742145162
|
|
MR CHATURI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SHANKARPUR
|
BH-22-009-005-00993600/1289
(Behrari)
|
0522009000NRG24080720230167656
|
14/07/2023
|
PAVITRA DEVI
|
0522009WL019292
|
PAVITRA DEVI
|
00415
|
SBIN0012651
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742145166
|
|
MISS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARPUR
|
BH-22-009-005-00993600/1827
(Behrari)
|
0522009000NRG24080720230167662
|
14/07/2023
|
UMESH KUMAR
|
0522009WL019294
|
UMESH KUMAR
|
00415
|
SBIN0012651
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742145165
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-005-00993600/1915
(Behrari)
|
0522009000NRG24080720230167664
|
14/07/2023
|
LALITA DEVI
|
0522009WL019294
|
LALITA DEVI
|
00415
|
SBIN0012651
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742145164
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SHANKARPUR
|
BH-22-009-005-00993600/1411
(Behrari)
|
0522009000NRG24080720230167657
|
14/07/2023
|
RAJKUMARI DEVI
|
0522009WL019292
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742145157
|
|
Raj Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SHANKARPUR
|
BH-22-009-005-00993600/1658
(Behrari)
|
0522009000NRG24080720230167658
|
14/07/2023
|
MIRA DEVI
|
0522009WL019292
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742145158
|
|
Mira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SHANKARPUR
|
BH-22-009-005-00993600/1756
(Behrari)
|
0522009000NRG24080720230167665
|
14/07/2023
|
ASHA DEVI
|
0522009WL019295
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5742145159
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SHANKARPUR
|
BH-22-009-005-00993600/188
(Behrari)
|
0522009000NRG24080720230167673
|
14/07/2023
|
REBUL KHATOON
|
0522009WL019297
|
REBUL KHATOON
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5742145160
|
|
REBUL KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARPUR
|
BH-22-009-005-00993600/1933
(Behrari)
|
0522009000NRG24080720230167675
|
14/07/2023
|
PUJAN KUMARI
|
0522009WL019298
|
PUJAN KUMARI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742145161
|
|
MS PUJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|