|
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
|
BIHARIGANJ
|
BH-22-013-004-01010700/4970
(Gamail)
|
0522013000NRG24261220230263924
|
26/12/2023
|
mithilesh kumar
|
0522013WL043846
|
mithilesh kumar
|
00048
|
BKID0005805
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553258661
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-004-01010700/4488
(Gamail)
|
0522013000NRG24261220230263930
|
26/12/2023
|
AKHILESH KUMAR SINGH
|
0522013WL043852
|
AKHILESH KUMAR SINGH
|
00089
|
CBIN0281671
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553258660
|
|
AKHILESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BIHARIGANJ
|
BH-22-013-004-01010700/3253
(Gamail)
|
0522013000NRG24261220230263923
|
26/12/2023
|
USHA SINGH
|
0522013WL043845
|
USHA SINGH
|
00415
|
SBIN0001849
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553258668
|
|
MRS USHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BIHARIGANJ
|
BH-22-013-004-01010700/1923
(Gamail)
|
0522013000NRG24261220230263928
|
26/12/2023
|
birchand yadav
|
0522013WL043850
|
birchand yadav
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553258662
|
|
MR BIRCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIHARIGANJ
|
BH-22-013-004-01010700/2843
(Gamail)
|
0522013000NRG24261220230263927
|
26/12/2023
|
sanjay jha
|
0522013WL043849
|
sanjay jha
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553258664
|
|
MR SANJAY JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
BIHARIGANJ
|
BH-22-013-004-01010700/221
(Gamail)
|
0522013000NRG24261220230263929
|
26/12/2023
|
parvash kumar singh
|
0522013WL043851
|
parvash kumar singh
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553258666
|
|
MR PRABHASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIHARIGANJ
|
BH-22-013-004-01010700/2844
(Gamail)
|
0522013000NRG24261220230263922
|
26/12/2023
|
vimal devi
|
0522013WL043844
|
vimal devi
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553258665
|
|
MR BIMAL JHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIHARIGANJ
|
BH-22-013-004-01010700/3252
(Gamail)
|
0522013000NRG24261220230263931
|
26/12/2023
|
RABINDRA NARAYAN SINGH
|
0522013WL043853
|
RABINDRA NARAYAN SINGH
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553258663
|
|
MR RABINDRA NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIHARIGANJ
|
BH-22-013-004-01010700/4969
(Gamail)
|
0522013000NRG24261220230263926
|
26/12/2023
|
MUKESH KUMAR SINGH
|
0522013WL043848
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553258659
|
|
MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
BIHARIGANJ
|
BH-22-013-004-01010700/4549
(Gamail)
|
0522013000NRG24261220230263925
|
26/12/2023
|
LUCY KUMARI
|
0522013WL043847
|
LUCY KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553258667
|
|
LUCY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|