|
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
|
MAHARAJGANJ
|
BH-10-012-001-01537800/1261
(SAGRANGPUR)
|
0510012000NRG24230320240403218
|
23/03/2024
|
Chhotelal Yadav
|
0510012WL089681
|
Chhotelal Yadav
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041269176
|
|
CHOTELAL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
MAHARAJGANJ
|
BH-10-012-001-01537800/3432
(SAGRANGPUR)
|
0510012000NRG24230320240403220
|
23/03/2024
|
sachin kumar giri
|
0510012WL089681
|
sachin kumar giri
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041269175
|
|
SACHIN KUMAR GIRI
|
BANK OF BARODA(606985)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-001-01537800/3435
(SAGRANGPUR)
|
0510012000NRG24230320240403222
|
23/03/2024
|
guddu kumar yadav
|
0510012WL089681
|
guddu kumar yadav
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041269179
|
|
GUDDU KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
4
|
MAHARAJGANJ
|
BH-10-012-001-01537800/3437
(SAGRANGPUR)
|
0510012000NRG24230320240403223
|
23/03/2024
|
rohit kumar giri
|
0510012WL089681
|
rohit kumar giri
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041269178
|
|
ROHIT KUMAR GIRI
|
BANK OF BARODA(606985)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-001-01558300/6666
(SAGRANGPUR)
|
0510012000NRG24230320240403224
|
23/03/2024
|
Ramjan Hawari
|
0510012WL089681
|
Ramjan Hawari
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041269173
|
|
RAMAJAN ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-001-01558300/6670
(SAGRANGPUR)
|
0510012000NRG24230320240403226
|
23/03/2024
|
Aslam Ali
|
0510012WL089681
|
Aslam Ali
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041269177
|
|
ASLAM ALI SO ALI ASGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-001-01558300/6671
(SAGRANGPUR)
|
0510012000NRG24230320240403227
|
23/03/2024
|
Ranjeet kumar
|
0510012WL089681
|
Ranjeet kumar
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041269174
|
|
RANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
MAHARAJGANJ
|
BH-10-012-001-01537800/1688
(SAGRANGPUR)
|
0510012000NRG24230320240403219
|
23/03/2024
|
Parwati Devi
|
0510012WL089681
|
Parwati Devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041269181
|
|
PARWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
MAHARAJGANJ
|
BH-10-012-001-01558300/6669
(SAGRANGPUR)
|
0510012000NRG24230320240403225
|
23/03/2024
|
Abid Hussain
|
0510012WL089681
|
Abid Hussain
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041269180
|
|
Mr. ABID HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
MAHARAJGANJ
|
BH-10-012-001-01537800/3434
(SAGRANGPUR)
|
0510012000NRG24230320240403221
|
23/03/2024
|
krishna giri
|
0510012WL089681
|
krishna giri
|
00165
|
IBKL0001076
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041269172
|
|
KRISHNA GIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|