|
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-22-013-002-01012000/265
(Rajganj)
|
0522013000NRG24211220230259518
|
21/12/2023
|
balo ram
|
0522013WL043270
|
balo ram
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522937324
|
|
BALO RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-002-01012000/2209
(Rajganj)
|
0522013000NRG24211220230259514
|
21/12/2023
|
shivchan yadav
|
0522013WL043270
|
shivchan yadav
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522937323
|
|
Mr. SIKACHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIHARIGANJ
|
BH-22-013-002-01012000/2605
(Rajganj)
|
0522013000NRG24211220230259517
|
21/12/2023
|
SARVESHWAR MEHTA
|
0522013WL043270
|
SARVESHWAR MEHTA
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522937327
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHARIGANJ
|
BH-22-013-002-01012000/3533
(Rajganj)
|
0522013000NRG24211220230259523
|
21/12/2023
|
Dipak kumar
|
0522013WL043270
|
Dipak kumar
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522937320
|
|
Mr. DIPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
BIHARIGANJ
|
BH-22-013-002-01012000/2315
(Rajganj)
|
0522013000NRG24211220230259515
|
21/12/2023
|
AJIT KUMAR
|
0522013WL043270
|
AJIT KUMAR
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522937326
|
|
AJIT KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
BIHARIGANJ
|
BH-22-013-002-01012000/2650
(Rajganj)
|
0522013000NRG24211220230259519
|
21/12/2023
|
SANGITA DEVI
|
0522013WL043270
|
SANGITA DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522937325
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIHARIGANJ
|
BH-22-013-002-01012000/2658
(Rajganj)
|
0522013000NRG24211220230259520
|
21/12/2023
|
ANSHU DEVI
|
0522013WL043270
|
ANSHU DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522937321
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIHARIGANJ
|
BH-22-013-002-01012000/3208
(Rajganj)
|
0522013000NRG24211220230259521
|
21/12/2023
|
janardan yadav
|
0522013WL043270
|
janardan yadav
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522937319
|
|
MR JANARDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIHARIGANJ
|
BH-22-013-002-01012000/3239
(Rajganj)
|
0522013000NRG24211220230259522
|
21/12/2023
|
KAJAL KUMARI
|
0522013WL043270
|
KAJAL KUMARI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522937322
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
BIHARIGANJ
|
BH-22-013-002-01012000/2577
(Rajganj)
|
0522013000NRG24211220230259516
|
21/12/2023
|
Abhilasha kumari
|
0522013WL043270
|
Abhilasha kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522937328
|
|
ABHILASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|