|
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
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/3420
(ALIGANJ)
|
0550010000NRG24081120230353768
|
11/11/2023
|
DHARAMVEER KUMAR
|
0550010WL032401
|
DHARAMVEER KUMAR
|
00032
|
UTIB0002578
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991125147
|
|
DHARAMVEER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/3426
(ALIGANJ)
|
0550010000NRG24081120230353787
|
11/11/2023
|
DEEPAK KUMAR
|
0550010WL032401
|
DEEPAK KUMAR
|
00045
|
BARB0JEMUIX
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991125127
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/3431
(ALIGANJ)
|
0550010000NRG24081120230353792
|
11/11/2023
|
RITIK RAUSHAN
|
0550010WL032401
|
RITIK RAUSHAN
|
00127
|
FDRL0001220
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991125128
|
|
RITIK RAUSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/3417
(ALIGANJ)
|
0550010000NRG24081120230353765
|
11/11/2023
|
RAJESH KUMAR
|
0550010WL032401
|
RAJESH KUMAR
|
00354
|
PUNB0168800
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991125129
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/3416
(ALIGANJ)
|
0550010000NRG24081120230353764
|
11/11/2023
|
ALPNA KUMARI
|
0550010WL032401
|
ALPNA KUMARI
|
00415
|
SBIN0001635
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991125136
|
|
MRS ALPNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/3407
(ALIGANJ)
|
0550010000NRG24081120230353759
|
11/11/2023
|
Pawan Kumar
|
0550010WL032401
|
Pawan Kumar
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991125134
|
|
MR PAWAN KUMAR
|
()
|
|
7
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/3415
(ALIGANJ)
|
0550010000NRG24081120230353763
|
11/11/2023
|
NITISH KUMAR
|
0550010WL032401
|
NITISH KUMAR
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991125140
|
|
MR NITISH KUMAR
|
()
|
|
8
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/3418
(ALIGANJ)
|
0550010000NRG24081120230353766
|
11/11/2023
|
RAHUL KUMAR
|
0550010WL032401
|
RAHUL KUMAR
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991125141
|
|
MR RAHUL KUMAR
|
()
|
|
9
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/3419
(ALIGANJ)
|
0550010000NRG24081120230353767
|
11/11/2023
|
SANTOSH KUMAR
|
0550010WL032401
|
SANTOSH KUMAR
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991125139
|
|
MR SANTOSHKUMAR KUMAR
|
()
|
|
10
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/3421
(ALIGANJ)
|
0550010000NRG24081120230353769
|
11/11/2023
|
MINA KUMARI
|
0550010WL032401
|
MINA KUMARI
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991125144
|
|
MRS MINA KUMARI
|
()
|
|
11
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/3423
(ALIGANJ)
|
0550010000NRG24081120230353771
|
11/11/2023
|
AMARDEEP KUMAR
|
0550010WL032401
|
AMARDEEP KUMAR
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991125142
|
|
MS ANARDEEP KUMAR
|
()
|
|
12
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/3425
(ALIGANJ)
|
0550010000NRG24081120230353786
|
11/11/2023
|
KUSH KUMAR
|
0550010WL032401
|
KUSH KUMAR
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991125143
|
|
MR KUSH KUMAR
|
()
|
|
13
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/3427
(ALIGANJ)
|
0550010000NRG24081120230353788
|
11/11/2023
|
SANJAY KUMAR
|
0550010WL032401
|
SANJAY KUMAR
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991125138
|
|
MR SANJAY KUMAR
|
()
|
|
14
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/3429
(ALIGANJ)
|
0550010000NRG24081120230353790
|
11/11/2023
|
AJEET KUMAR
|
0550010WL032401
|
AJEET KUMAR
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991125145
|
|
MR AJEET KUMAR
|
()
|
|
15
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/3430
(ALIGANJ)
|
0550010000NRG24081120230353791
|
11/11/2023
|
ANITA KUMARI
|
0550010WL032401
|
ANITA KUMARI
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991125137
|
|
MRS ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
16
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/3424
(ALIGANJ)
|
0550010000NRG24081120230353772
|
11/11/2023
|
GANESH KUMAR
|
0550010WL032401
|
GANESH KUMAR
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991125146
|
|
GANESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/3408
(ALIGANJ)
|
0550010000NRG24081120230353760
|
11/11/2023
|
Govind kumar
|
0550010WL032401
|
Govind kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991125133
|
|
Govind kumar
|
()
|
|
18
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/3422
(ALIGANJ)
|
0550010000NRG24081120230353770
|
11/11/2023
|
SANTOSH SAW
|
0550010WL032401
|
SANTOSH SAW
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
01/01/2024
|
|
8991125135
|
No Such Account
|
|
|
|
19
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/2862
(ALIGANJ)
|
0550010000NRG24081120230353776
|
11/11/2023
|
KAVITA DEVI
|
0550010WL032401
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991125131
|
|
KAVITA DEVI
|
()
|
|
20
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/2871
(ALIGANJ)
|
0550010000NRG24081120230353777
|
11/11/2023
|
SONI KUMARI
|
0550010WL032401
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991125132
|
|
SONI KUMARI
|
()
|
|
21
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/3428
(ALIGANJ)
|
0550010000NRG24081120230353789
|
11/11/2023
|
VANDANA
|
0550010WL032401
|
VANDANA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991125130
|
|
VANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ISLAMNAGAR ALIGANJ
|
BH0550010_111123FTO_663708
|
AXIS BANK
|
UTIB0002578
|
JAMUI
|
2508
|
|
2
|
ISLAMNAGAR ALIGANJ
|
BH0550010_111123FTO_663708
|
Bank of Baroda
|
BARB0JEMUIX
|
JAMUI, BIHAR
|
2508
|
|
3
|
ISLAMNAGAR ALIGANJ
|
BH0550010_111123FTO_663708
|
FEDERAL BANK
|
FDRL0001220
|
PATNA
|
2280
|
|
4
|
ISLAMNAGAR ALIGANJ
|
BH0550010_111123FTO_663708
|
Punjab National Bank
|
PUNB0168800
|
SIJOURI
|
2508
|
|
5
|
ISLAMNAGAR ALIGANJ
|
BH0550010_111123FTO_663708
|
State Bank of India
|
SBIN0001635
|
ADB PAKARIBARAWAN
|
2508
|
|
6
|
ISLAMNAGAR ALIGANJ
|
BH0550010_111123FTO_663708
|
State Bank of India
|
SBIN0002611
|
ALIGANJ
|
25080
|
|
7
|
ISLAMNAGAR ALIGANJ
|
BH0550010_111123FTO_663708
|
Union Bank of India
|
UBIN0537284
|
JAMUI
|
2508
|
|
8
|
ISLAMNAGAR ALIGANJ
|
BH0550010_111123FTO_663708
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Aliganj(Jamui)
|
7524
|
|
9
|
ISLAMNAGAR ALIGANJ
|
BH0550010_111123FTO_663708
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Mirzaganj
|
2508
|
|
10
|
ISLAMNAGAR ALIGANJ
|
BH0550010_111123FTO_663708
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Sikandra
|
2508
|