|
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-22-009-007-00993901/4101
(Jirwa Madheli)
|
0522009000NRG24280820230203081
|
29/08/2023
|
TRIFUL DEVI
|
0522009WL024847
|
TRIFUL DEVI
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742932746
|
|
MRS TIRFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-007-00993901/2383
(Jirwa Madheli)
|
0522009000NRG24280820230203080
|
29/08/2023
|
SUNIL KUMAR
|
0522009WL024847
|
SUNIL KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742932745
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARPUR
|
BH-22-009-007-00993901/3322
(Jirwa Madheli)
|
0522009000NRG24280820230203076
|
29/08/2023
|
SHAISHAV KUMAR
|
0522009WL024845
|
SHAISHAV KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742932743
|
|
MR SHAISHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARPUR
|
BH-22-009-007-00993901/4023
(Jirwa Madheli)
|
0522009000NRG24280820230203075
|
29/08/2023
|
RAMESH KUMAR
|
0522009WL024844
|
RAMESH KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742932747
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARPUR
|
BH-22-009-007-00993901/4103
(Jirwa Madheli)
|
0522009000NRG24280820230203077
|
29/08/2023
|
RUPAK KUMAR RAHI
|
0522009WL024845
|
RUPAK KUMAR RAHI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742932744
|
|
RUPAK KUMAR RAHI S/O MR HAREKRISHNA YADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
SHANKARPUR
|
BH-22-009-007-00993901/2457
(Jirwa Madheli)
|
0522009000NRG24280820230203072
|
29/08/2023
|
JITENDRA KUMAR SAH
|
0522009WL024843
|
JITENDRA KUMAR SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5742932741
|
|
JITENDRA KUMAR SAH SO RAJENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
SHANKARPUR
|
BH-22-009-007-00993901/3435
(Jirwa Madheli)
|
0522009000NRG24280820230203078
|
29/08/2023
|
VINOD KUMAR YADAV
|
0522009WL024846
|
VINOD KUMAR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742932742
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARPUR
|
BH-22-009-007-00993901/3517
(Jirwa Madheli)
|
0522009000NRG24280820230203074
|
29/08/2023
|
UMESH YADAV
|
0522009WL024844
|
UMESH YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742932748
|
|
Umesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|