|
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
|
SINGHESHWAR
|
BH-22-001-013-00986501/2461
(M Itahari Gauhmani)
|
0522001000NRG24280420230023757
|
28/04/2023
|
MINTU KUMAR
|
0522001WL003718
|
MINTU KUMAR
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957887
|
|
MINTU KUMAR SO SHIV KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-013-00986501/2091
(M Itahari Gauhmani)
|
0522001000NRG24280420230023714
|
28/04/2023
|
Bipin Kumar
|
0522001WL003712
|
Bipin Kumar
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957891
|
|
Mr. VIPIN KUMAR S/O YASHODHAR YADAV VIP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SINGHESHWAR
|
BH-22-001-013-00986501/2585
(M Itahari Gauhmani)
|
0522001000NRG24280420230023715
|
28/04/2023
|
BHUPENDRA NARAYAN YADAV
|
0522001WL003713
|
BHUPENDRA NARAYAN YADAV
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957893
|
|
Mr. BHUPENDRA NARAYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SINGHESHWAR
|
BH-22-001-013-00986501/340
(M Itahari Gauhmani)
|
0522001000NRG24280420230023767
|
28/04/2023
|
ARTI DEVI
|
0522001WL003727
|
ARTI DEVI
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957892
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-013-00986501/342
(M Itahari Gauhmani)
|
0522001000NRG24280420230023769
|
28/04/2023
|
PAWAN KUMAR
|
0522001WL003728
|
PAWAN KUMAR
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957888
|
|
PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-013-00986501/3493
(M Itahari Gauhmani)
|
0522001000NRG24280420230023766
|
28/04/2023
|
Vikash Kumar
|
0522001WL003726
|
Vikash Kumar
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957894
|
|
Vikash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SINGHESHWAR
|
BH-22-001-013-00986501/3653
(M Itahari Gauhmani)
|
0522001000NRG24280420230023779
|
28/04/2023
|
CHANDAN KUMAR
|
0522001WL003737
|
CHANDAN KUMAR
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957885
|
|
Mr. CHANDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
SINGHESHWAR
|
BH-22-001-013-00986501/705
(M Itahari Gauhmani)
|
0522001000NRG24280420230023755
|
28/04/2023
|
KUMAR UGRANARAYAN
|
0522001WL003716
|
KUMAR UGRANARAYAN
|
00415
|
SBIN0000126
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957886
|
|
MR KUMAR UGRANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SINGHESHWAR
|
BH-22-001-013-00986501/2564
(M Itahari Gauhmani)
|
0522001000NRG24280420230023712
|
28/04/2023
|
CHANDRASHEKHAR KUMAR
|
0522001WL003710
|
CHANDRASHEKHAR KUMAR
|
00415
|
SBIN0000172
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957884
|
|
CHANDRASHEKHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-013-00986501/3650
(M Itahari Gauhmani)
|
0522001000NRG24280420230023764
|
28/04/2023
|
SHASHI BHUSHAN KUMAR
|
0522001WL003725
|
SHASHI BHUSHAN KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957895
|
|
MR SHASHI BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-013-00986501/3652
(M Itahari Gauhmani)
|
0522001000NRG24280420230023778
|
28/04/2023
|
AJAY KUMAR
|
0522001WL003736
|
AJAY KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957890
|
|
AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
SINGHESHWAR
|
BH-22-001-013-00986501/3649
(M Itahari Gauhmani)
|
0522001000NRG24280420230023762
|
28/04/2023
|
LALOO KUMAR
|
0522001WL003723
|
LALOO KUMAR
|
00415
|
SBIN0010339
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957883
|
|
MR LALOO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
SINGHESHWAR
|
BH-22-001-013-00986501/3648
(M Itahari Gauhmani)
|
0522001000NRG24280420230023761
|
28/04/2023
|
SATYANARAYAN YADAV
|
0522001WL003722
|
SATYANARAYAN YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439957889
|
|
SATY NARAYAN YADAV SO RASIK YA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|