|
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
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800800/2328
(ONAMA)
|
0547003000NRG24260720230092086
|
26/07/2023
|
BHAGWAT PRASAD
|
0547003WL006209
|
BHAGWAT PRASAD
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743008248
|
|
BHAGWAT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3015
(ONAMA)
|
0547003000NRG24260720230092084
|
26/07/2023
|
MANOJ SINGH
|
0547003WL006208
|
MANOJ SINGH
|
00045
|
BARB0SHEPUR
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743008252
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/2987
(ONAMA)
|
0547003000NRG24260720230092082
|
26/07/2023
|
GOPAL SINGH
|
0547003WL006207
|
GOPAL SINGH
|
00078
|
CNRB0003348
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743008249
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3331
(ONAMA)
|
0547003000NRG24260720230092085
|
26/07/2023
|
Daulat Kumar
|
0547003WL006208
|
Daulat Kumar
|
00176
|
IDIB000S188
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743008255
|
|
DAULAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SHEOKHOPUR SARAI
|
BH-47-003-004-02798830/4027
(PANCHI)
|
0547003000NRG24260720230092090
|
26/07/2023
|
Suraj Kant Kumar
|
0547003WL006211
|
Suraj Kant Kumar
|
00354
|
PUNB0235100
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743008251
|
|
SURAJ KANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3060
(ONAMA)
|
0547003000NRG24260720230092083
|
26/07/2023
|
SHIVAM KUMAR
|
0547003WL006207
|
SHIVAM KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743008253
|
|
SHIVAM KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800800/3096
(ONAMA)
|
0547003000NRG24260720230092080
|
26/07/2023
|
ANSHU KUMARI
|
0547003WL006206
|
ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743008254
|
|
ANSHU KUMARI D/O SURESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800800/959
(ONAMA)
|
0547003000NRG24260720230092081
|
26/07/2023
|
KAMLESH PASWAN
|
0547003WL006206
|
KAMLESH PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743008250
|
|
KAMLESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHEOKHOPUR SARAI
|
BH0547003_260723APB_FTO_444928
|
Bank of Baroda
|
BARB0SHEPUR
|
SHEIKHPURA, BIHAR
|
3648
|
|
2
|
SHEOKHOPUR SARAI
|
BH0547003_260723APB_FTO_444928
|
Canara Bank
|
CNRB0003348
|
BARBIGHA
|
1824
|
|
3
|
SHEOKHOPUR SARAI
|
BH0547003_260723APB_FTO_444928
|
Indian Bank
|
IDIB000S188
|
SHIEKHPURA
|
1824
|
|
4
|
SHEOKHOPUR SARAI
|
BH0547003_260723APB_FTO_444928
|
Punjab National Bank
|
PUNB0235100
|
KATRI SARAI
|
912
|
|
5
|
SHEOKHOPUR SARAI
|
BH0547003_260723APB_FTO_444928
|
India Post Payments Bank
|
IPOS0000001
|
Sheikhpura
|
1824
|
|
6
|
SHEOKHOPUR SARAI
|
BH0547003_260723APB_FTO_444928
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KHANDAKPAR (DBGB)
|
1824
|
|
7
|
SHEOKHOPUR SARAI
|
BH0547003_260723APB_FTO_444928
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Shekhopursarai
|
1824
|