|
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-22-005-006-01014200/2424
(Biriranpal)
|
0522005000NRG24050120240280612
|
05/01/2024
|
KHUSHILAL MANDAL
|
0522005WL046601
|
KHUSHILAL MANDAL
|
00089
|
CBIN0281671
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998733726
|
|
Mr. KHUSILAL MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/831
(Biriranpal)
|
0522005000NRG24050120240280611
|
05/01/2024
|
SANTOSH KUMAR
|
0522005WL046600
|
SANTOSH KUMAR
|
00089
|
CBIN0282451
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998733727
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3549
(Biriranpal)
|
0522005000NRG24050120240280610
|
05/01/2024
|
NAVNEET KUMAR
|
0522005WL046599
|
NAVNEET KUMAR
|
00415
|
SBIN0004525
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998733729
|
|
MR NAVNEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-006-01014000/1227
(Biriranpal)
|
0522005000NRG24050120240280614
|
05/01/2024
|
DEEPAK KUMAR
|
0522005WL046603
|
DEEPAK KUMAR
|
00415
|
SBIN0006431
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998733730
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-006-01014000/2226
(Biriranpal)
|
0522005000NRG24050120240280615
|
05/01/2024
|
ANUSTHA DEVI
|
0522005WL046604
|
ANUSTHA DEVI
|
00415
|
SBIN0006431
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998733728
|
|
MISS ANUSHTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/759
(Biriranpal)
|
0522005000NRG24050120240280616
|
05/01/2024
|
RAKESH KUMAR
|
0522005WL046605
|
RAKESH KUMAR
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998733725
|
|
KUMAR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-006-01014000/1229
(Biriranpal)
|
0522005000NRG24050120240280613
|
05/01/2024
|
ARUN YADAV
|
0522005WL046602
|
ARUN YADAV
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998733724
|
|
ARUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4076
(Biriranpal)
|
0522005000NRG24050120240280618
|
05/01/2024
|
SHIV KUMAR
|
0522005WL046607
|
SHIV KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998733723
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4077
(Biriranpal)
|
0522005000NRG24050120240280617
|
05/01/2024
|
MANOJ YADAV
|
0522005WL046606
|
MANOJ YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998733722
|
|
MANOJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|