|
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
|
HARLAKHI
|
BH-20-002-010-00390700/1798
(BETA PARSA)
|
0520002000NRG24131120230340715
|
15/11/2023
|
RAJENDRA MANDAL
|
0520002WL077861
|
RAJENDRA MANDAL
|
00354
|
PUNB0175200
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008441515
|
|
RAJENDRA MANDAL S/O TEJ NARAYAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HARLAKHI
|
BH-20-002-010-00390700/2863
(BETA PARSA)
|
0520002000NRG24131120230340697
|
15/11/2023
|
ROUNAQUE JAHAN
|
0520002WL077844
|
ROUNAQUE JAHAN
|
00354
|
PUNB0175200
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008441514
|
|
RAUNAK JAHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HARLAKHI
|
BH-20-002-010-00390700/2864
(BETA PARSA)
|
0520002000NRG24131120230340696
|
15/11/2023
|
SHAKURA KHATUN
|
0520002WL077843
|
SHAKURA KHATUN
|
00354
|
PUNB0335900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008441522
|
|
SHAKURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HARLAKHI
|
BH-20-002-010-00390700/2867
(BETA PARSA)
|
0520002000NRG24131120230340714
|
15/11/2023
|
FAKIR MD
|
0520002WL077860
|
FAKIR MD
|
00354
|
PUNB0335900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008441521
|
|
FAKIR MD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HARLAKHI
|
BH-20-002-010-00390700/2869
(BETA PARSA)
|
0520002000NRG24131120230340717
|
15/11/2023
|
SIHESHWAR DAS
|
0520002WL077863
|
SIHESHWAR DAS
|
00354
|
PUNB0335900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008441517
|
|
SINDHESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HARLAKHI
|
BH-20-002-010-00390700/2925
(BETA PARSA)
|
0520002000NRG24141120230340924
|
15/11/2023
|
ASHOK KUMAR DAS
|
0520002WL078034
|
ASHOK KUMAR DAS
|
00354
|
PUNB0335900
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008441520
|
|
Ashok Kumar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
HARLAKHI
|
BH-20-002-010-00390700/369
(BETA PARSA)
|
0520002000NRG24131120230340694
|
15/11/2023
|
RAMSHITAL MANDAL
|
0520002WL077841
|
RAMSHITAL MANDAL
|
00354
|
PUNB0335900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008441526
|
|
RAMSHITAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HARLAKHI
|
BH-20-002-010-00390700/513
(BETA PARSA)
|
0520002000NRG24131120230340700
|
15/11/2023
|
RAM TOLA DEVI
|
0520002WL077847
|
RAM TOLA DEVI
|
00354
|
PUNB0335900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008441519
|
|
RAM TOLA DEVI W/O- GHURAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HARLAKHI
|
BH-20-002-010-00390800/1409
(BETA PARSA)
|
0520002000NRG24131120230340718
|
15/11/2023
|
RANJITA DEVI
|
0520002WL077864
|
RANJITA DEVI
|
00354
|
PUNB0335900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008441527
|
|
RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HARLAKHI
|
BH-20-002-010-00390800/2020
(BETA PARSA)
|
0520002000NRG24131120230340692
|
15/11/2023
|
RAJESH SAH
|
0520002WL077839
|
RAJESH SAH
|
00354
|
PUNB0335900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008441518
|
|
RAJESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
11
|
HARLAKHI
|
BH-20-002-010-00390700/2766
(BETA PARSA)
|
0520002000NRG24131120230340722
|
15/11/2023
|
NAGEENA KHATOON
|
0520002WL077868
|
NAGEENA KHATOON
|
00415
|
SBIN0014300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008441523
|
|
MRS NAGEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARLAKHI
|
BH-20-002-010-00390700/2865
(BETA PARSA)
|
0520002000NRG24131120230340699
|
15/11/2023
|
RUKHSANA KHATOON
|
0520002WL077846
|
RUKHSANA KHATOON
|
00415
|
SBIN0014300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008441524
|
|
RUKHSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HARLAKHI
|
BH-20-002-010-00390700/2920
(BETA PARSA)
|
0520002000NRG24131120230340720
|
15/11/2023
|
GULAWATI DEVI
|
0520002WL077866
|
GULAWATI DEVI
|
00415
|
SBIN0014300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008441516
|
|
MRS GULAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HARLAKHI
|
BH-20-002-010-00390700/2921
(BETA PARSA)
|
0520002000NRG24141120230340927
|
15/11/2023
|
GULAM NABI AZAD
|
0520002WL078035
|
GULAM NABI AZAD
|
00415
|
SBIN0014300
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008441525
|
|
Gulam Nabi Azad
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
HARLAKHI
|
BH-20-002-010-00390700/87
(BETA PARSA)
|
0520002000NRG24141120230340925
|
15/11/2023
|
RAJNI DEVI
|
0520002WL078034
|
RAJNI DEVI
|
00415
|
SBIN0014300
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008441530
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
16
|
HARLAKHI
|
BH-20-002-010-00390700/1283
(BETA PARSA)
|
0520002000NRG24131120230340695
|
15/11/2023
|
DEVENDRA MAHTO
|
0520002WL077842
|
DEVENDRA MAHTO
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008441528
|
|
DEVENDRA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
HARLAKHI
|
BH-20-002-010-00390700/1709
(BETA PARSA)
|
0520002000NRG24131120230340698
|
15/11/2023
|
MD JUBBAIR
|
0520002WL077845
|
MD JUBBAIR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008441511
|
|
MD ZUBAIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HARLAKHI
|
BH-20-002-010-00390700/2866
(BETA PARSA)
|
0520002000NRG24131120230340713
|
15/11/2023
|
GITA DEVI
|
0520002WL077859
|
GITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008441512
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HARLAKHI
|
BH-20-002-010-00390800/2014
(BETA PARSA)
|
0520002000NRG24131120230340693
|
15/11/2023
|
BALRAM KUMAR SAH
|
0520002WL077840
|
BALRAM KUMAR SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008441513
|
|
BALRAM KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
20
|
HARLAKHI
|
BH-20-002-010-00390700/1841
(BETA PARSA)
|
0520002000NRG24141120230340926
|
15/11/2023
|
BIKAU PASWAN
|
0520002WL078035
|
BIKAU PASWAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008441529
|
|
VIKAV PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|