|
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-22-005-011-01015700/323
(Pipra Karoti)
|
0522005000NRG24010620230083202
|
01/06/2023
|
SONU KUMAR
|
0522005WL012003
|
SONU KUMAR
|
00415
|
SBIN0004525
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2309992007
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/4708
(Pipra Karoti)
|
0522005000NRG24010620230083201
|
01/06/2023
|
Sharvan Kumar Yadav
|
0522005WL012002
|
Sharvan Kumar Yadav
|
00415
|
SBIN0004525
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2309992002
|
|
MRS SHRAVAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/5862
(Pipra Karoti)
|
0522005000NRG24010620230083203
|
01/06/2023
|
PADMA DEVI
|
0522005WL012004
|
PADMA DEVI
|
00415
|
SBIN0004525
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2309992009
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6145
(Pipra Karoti)
|
0522005000NRG24010620230083192
|
01/06/2023
|
NARESH YADAV
|
0522005WL011993
|
NARESH YADAV
|
00415
|
SBIN0004525
|
912
|
912
|
Processed
|
08/06/2023
|
|
2309992006
|
|
NARESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/7210
(Pipra Karoti)
|
0522005000NRG24010620230083208
|
01/06/2023
|
siya devi
|
0522005WL012009
|
siya devi
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2309992005
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9956
(Pipra Karoti)
|
0522005000NRG24010620230083175
|
01/06/2023
|
Rajeev Kumar Ranjan
|
0522005WL011976
|
Rajeev Kumar Ranjan
|
00415
|
SBIN0004525
|
912
|
912
|
Processed
|
08/06/2023
|
|
2309992003
|
|
MR RAJEEV KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9571
(Pipra Karoti)
|
0522005000NRG24010620230083200
|
01/06/2023
|
BHAGWAN CHAURAISA
|
0522005WL012001
|
BHAGWAN CHAURAISA
|
00415
|
SBIN0008161
|
912
|
912
|
Processed
|
08/06/2023
|
|
2309992004
|
|
MR BHAGAWAN CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/8116
(Pipra Karoti)
|
0522005000NRG24010620230083206
|
01/06/2023
|
SUDARSHAN KUMAR
|
0522005WL012007
|
SUDARSHAN KUMAR
|
00688
|
FINO0001445
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2309992001
|
|
Sudarshan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9574
(Pipra Karoti)
|
0522005000NRG24010620230083207
|
01/06/2023
|
NITISH KUMar
|
0522005WL012008
|
NITISH KUMar
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2309992008
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|