|
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-22-013-009-01012300/2259
(Tulsia)
|
0522013000NRG24191220230257203
|
19/12/2023
|
RANDHIR KUMAR
|
0522013WL043061
|
RANDHIR KUMAR
|
00048
|
BKID0005805
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523287522
|
|
RANDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIHARIGANJ
|
BH-22-013-009-01012300/2260
(Tulsia)
|
0522013000NRG24191220230257204
|
19/12/2023
|
KRISHNADEV DAS
|
0522013WL043062
|
KRISHNADEV DAS
|
00048
|
BKID0005805
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523287521
|
|
MR KRISHNA DEO DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIHARIGANJ
|
BH-22-013-009-01012300/995
(Tulsia)
|
0522013000NRG24191220230257358
|
19/12/2023
|
rakesh kumar
|
0522013WL043086
|
rakesh kumar
|
00048
|
BKID0005805
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523287520
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
BIHARIGANJ
|
BH-22-013-009-01012300/1598
(Tulsia)
|
0522013000NRG24191220230257357
|
19/12/2023
|
BINOD KUMAR
|
0522013WL043085
|
BINOD KUMAR
|
00415
|
SBIN0002918
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523287519
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
BIHARIGANJ
|
BH-22-013-009-01012300/2261
(Tulsia)
|
0522013000NRG24191220230257205
|
19/12/2023
|
CHANDRAPRAKASH MEHTA
|
0522013WL043063
|
CHANDRAPRAKASH MEHTA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523287517
|
|
CHANDRA PRAKASH & KIRAN KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BIHARIGANJ
|
BH-22-013-009-01012300/2264
(Tulsia)
|
0522013000NRG24191220230257206
|
19/12/2023
|
GOPAL KUMAR
|
0522013WL043064
|
GOPAL KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523287518
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|