|
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
|
GAMHARIYA
|
BH-22-011-008-00984800/1035
(Jiwachhpur)
|
0522011000NRG24030820230192892
|
03/08/2023
|
MANOJ KUMAR SAH
|
0522011WL022047
|
MANOJ KUMAR SAH
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778382451
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAMHARIYA
|
BH-22-011-008-00984800/1264
(Jiwachhpur)
|
0522011000NRG24030820230192889
|
03/08/2023
|
PAPPU KUMAR YADAV
|
0522011WL022044
|
PAPPU KUMAR YADAV
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778382453
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GAMHARIYA
|
BH-22-011-008-00984800/1395
(Jiwachhpur)
|
0522011000NRG24030820230192893
|
03/08/2023
|
SANJAY PANDIT
|
0522011WL022048
|
SANJAY PANDIT
|
00415
|
SBIN0017450
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778382450
|
|
MR SANJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAMHARIYA
|
BH-22-011-008-00984800/712
(Jiwachhpur)
|
0522011000NRG24030820230192894
|
03/08/2023
|
DINESH CHOUDHARI
|
0522011WL022048
|
DINESH CHOUDHARI
|
00415
|
SBIN0017450
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778382452
|
|
MR DINESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
GAMHARIYA
|
BH-22-011-008-00984800/1342
(Jiwachhpur)
|
0522011000NRG24030820230192887
|
03/08/2023
|
LALAN CHOUDHARY
|
0522011WL022042
|
LALAN CHOUDHARY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778382449
|
|
LALAN CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
GAMHARIYA
|
BH-22-011-008-00984800/1272
(Jiwachhpur)
|
0522011000NRG24030820230192888
|
03/08/2023
|
RANJAN DEVI
|
0522011WL022043
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778382454
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAMHARIYA
|
BH-22-011-008-00984800/931
(Jiwachhpur)
|
0522011000NRG24030820230192891
|
03/08/2023
|
PAPPU KUMAR
|
0522011WL022046
|
PAPPU KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778382455
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
GAMHARIYA
|
BH-22-011-008-00984800/1360
(Jiwachhpur)
|
0522011000NRG24030820230192890
|
03/08/2023
|
RAHUL KUMAR
|
0522011WL022045
|
RAHUL KUMAR
|
638
|
INDB0000447
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778382448
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|