|
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
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3315
(N BhuDhma)
|
0522005000NRG24230320240378081
|
23/03/2024
|
SHIVAM KUMAR
|
0522005WL057374
|
SHIVAM KUMAR
|
00048
|
BKID0005833
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044366200
|
|
Mr. SHIVAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/6075
(N BhuDhma)
|
0522005000NRG24230320240378076
|
23/03/2024
|
ANANT PRASAD SINGH
|
0522005WL057369
|
ANANT PRASAD SINGH
|
00089
|
CBIN0283034
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044366193
|
|
Mr. ANANTA PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3314
(N BhuDhma)
|
0522005000NRG24230320240378073
|
23/03/2024
|
NIRAJ KUMAR SINGH
|
0522005WL057366
|
NIRAJ KUMAR SINGH
|
00415
|
SBIN0000172
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044366192
|
|
MR NIRAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/2932
(N BhuDhma)
|
0522005000NRG24230320240378078
|
23/03/2024
|
THAKUR MUKHIYA
|
0522005WL057371
|
THAKUR MUKHIYA
|
00415
|
SBIN0008570
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044366194
|
|
MR THAKUR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/2933
(N BhuDhma)
|
0522005000NRG24230320240378077
|
23/03/2024
|
SUNIL SINGH
|
0522005WL057370
|
SUNIL SINGH
|
00415
|
SBIN0008570
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044366196
|
|
Sunil Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/6066
(N BhuDhma)
|
0522005000NRG24230320240378069
|
23/03/2024
|
ASHISH KUMAR
|
0522005WL057362
|
ASHISH KUMAR
|
00415
|
SBIN0008570
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044366199
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/6072
(N BhuDhma)
|
0522005000NRG24230320240378070
|
23/03/2024
|
GURUDEV KUMAR
|
0522005WL057363
|
GURUDEV KUMAR
|
00415
|
SBIN0008570
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044366195
|
|
MR GURUDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/6074
(N BhuDhma)
|
0522005000NRG24230320240378080
|
23/03/2024
|
RADHA DEVI
|
0522005WL057373
|
RADHA DEVI
|
00415
|
SBIN0008570
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044366197
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/6076
(N BhuDhma)
|
0522005000NRG24230320240378079
|
23/03/2024
|
RANGA DEVI
|
0522005WL057372
|
RANGA DEVI
|
00415
|
SBIN0008570
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044366198
|
|
MRS RANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-014-01013000/3042
(N BhuDhma)
|
0522005000NRG24230320240378082
|
23/03/2024
|
KUMAR ANURAG
|
0522005WL057375
|
KUMAR ANURAG
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3044366191
|
|
KUMAR ANURAG
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|