|
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
|
SHAHKUND
|
BH-27-010-009-02396700/2458
(SARONI)
|
0527010000NRG25160420240000696
|
16/04/2024
|
SANJAY CHAUDHARY
|
0527010WL000357
|
SANJAY CHAUDHARY
|
00048
|
BKID0004629
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326207695
|
|
SANJAY CHOUDHRY S/O SURESH CHODHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
SHAHKUND
|
BH-27-010-009-02396700/1026
(SARONI)
|
0527010000NRG25160420240000690
|
16/04/2024
|
RAMANAND SHARMA
|
0527010WL000351
|
RAMANAND SHARMA
|
00048
|
BKID0005801
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326207691
|
|
RAMA NAND SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
SHAHKUND
|
BH-27-010-009-02396700/194
(SARONI)
|
0527010000NRG25160420240000689
|
16/04/2024
|
RAJKIRAN SHRMA
|
0527010WL000350
|
RAJKIRAN SHRMA
|
00152
|
HDFC0000287
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326207692
|
|
RAJKIRAN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
4
|
SHAHKUND
|
BH-27-010-009-02396700/1024
(SARONI)
|
0527010000NRG25160420240000691
|
16/04/2024
|
BAL AMRIT SHARMA
|
0527010WL000352
|
BAL AMRIT SHARMA
|
00152
|
HDFC0000765
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326207694
|
|
BAL AMRIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHKUND
|
BH-27-010-009-02396700/1092
(SARONI)
|
0527010000NRG25160420240000695
|
16/04/2024
|
RAHUL SHARMA
|
0527010WL000356
|
RAHUL SHARMA
|
00152
|
HDFC0000765
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326207693
|
|
RAHUL SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
6
|
SHAHKUND
|
BH-27-010-009-02397200/1188
(SARONI)
|
0527010000NRG25160420240000697
|
16/04/2024
|
KALI CHARAN DAS
|
0527010WL000358
|
KALI CHARAN DAS
|
00415
|
SBIN0003434
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326207700
|
|
KALICHARAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
7
|
SHAHKUND
|
BH-27-010-009-02396700/1010
(SARONI)
|
0527010000NRG25160420240000688
|
16/04/2024
|
SUBODH SHARMA
|
0527010WL000349
|
SUBODH SHARMA
|
00468
|
UBIN0542865
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326207698
|
|
SUBODH SHARMA S/O MAHENDRA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHAHKUND
|
BH-27-010-009-02396700/2033
(SARONI)
|
0527010000NRG25160420240000692
|
16/04/2024
|
Chandra Kala Devi
|
0527010WL000353
|
Chandra Kala Devi
|
00468
|
UBIN0542865
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326207688
|
|
CHAND KALA DEVI W/O CHEDI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHAHKUND
|
BH-27-010-009-02397200/250
(SARONI)
|
0527010000NRG25160420240000693
|
16/04/2024
|
REKHA DEVI
|
0527010WL000354
|
REKHA DEVI
|
00468
|
UBIN0542865
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326207696
|
|
MR VIMAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHKUND
|
BH-27-010-009-02397200/253
(SARONI)
|
0527010000NRG25160420240000694
|
16/04/2024
|
JAGMOHAN SINGH
|
0527010WL000355
|
JAGMOHAN SINGH
|
00468
|
UBIN0542865
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326207699
|
|
JAG MOHAN KR. SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHAHKUND
|
BH-27-010-009-02397710/739
(SARONI)
|
0527010000NRG25160420240000698
|
16/04/2024
|
NAND KUMAR SINGH
|
0527010WL000359
|
NAND KUMAR SINGH
|
00468
|
UBIN0542865
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326207697
|
|
NANDAN KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
12
|
SHAHKUND
|
BH-27-010-009-02396700/2457
(SARONI)
|
0527010000NRG25160420240000699
|
16/04/2024
|
Mritunjay Sharma
|
0527010WL000360
|
Mritunjay Sharma
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326207690
|
|
MRITUNJAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHKUND
|
BH-27-010-009-02396700/2467
(SARONI)
|
0527010000NRG25160420240000700
|
16/04/2024
|
RAJIV RANJAN SHARMA
|
0527010WL000361
|
RAJIV RANJAN SHARMA
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326207687
|
|
RAJIV RANJAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAHKUND
|
BH-27-010-009-02396700/2468
(SARONI)
|
0527010000NRG25160420240000701
|
16/04/2024
|
SONIYA PRAKASH
|
0527010WL000362
|
SONIYA PRAKASH
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326207689
|
|
SONIYA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27440
|
27440
|
|
|
|
|
|
|
|