|
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
|
MAIRWA
|
BH-10-001-010-01616700/850
(BARKA MANJHA)
|
0510001000NRG24170220240368588
|
17/02/2024
|
Anil Kumar Yadav
|
0510001WL082838
|
Anil Kumar Yadav
|
00048
|
BKID0004453
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887944379
|
|
ANIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
MAIRWA
|
BH-10-001-010-01616700/851
(BARKA MANJHA)
|
0510001000NRG24170220240368589
|
17/02/2024
|
Awadhesh Chaudhary
|
0510001WL082838
|
Awadhesh Chaudhary
|
00048
|
BKID0004453
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887944377
|
|
AWADHESH CHAUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
MAIRWA
|
BH-10-001-010-01616700/2437
(BARKA MANJHA)
|
0510001000NRG24170220240368587
|
17/02/2024
|
SATENDRA YADAV
|
0510001WL082838
|
SATENDRA YADAV
|
00415
|
SBIN0002975
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887944378
|
|
SATYENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
MAIRWA
|
BH-10-001-010-01616700/2414
(BARKA MANJHA)
|
0510001000NRG24170220240368586
|
17/02/2024
|
Vikash Kumar
|
0510001WL082838
|
Vikash Kumar
|
00415
|
SBIN0012552
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887944376
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
MAIRWA
|
BH-10-001-010-01616700/854
(BARKA MANJHA)
|
0510001000NRG24170220240368590
|
17/02/2024
|
Harichandra Chaudhari
|
0510001WL082838
|
Harichandra Chaudhari
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887944375
|
|
HARI CHANDRA CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
MAIRWA
|
BH-10-001-010-01616700/1090
(BARKA MANJHA)
|
0510001000NRG24170220240368585
|
17/02/2024
|
Kishor Yadav
|
0510001WL082838
|
Kishor Yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887944374
|
|
KISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|