|
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
|
SIWAN
|
BH-10-006-003-01682500/1725
(PITHORI)
|
0510006000NRG24051220230293954
|
07/12/2023
|
Vinit kumar
|
0510006WL064964
|
Vinit kumar
|
00078
|
CNRB0003373
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909383097
|
|
VINIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-003-01539100/1638
(PITHORI)
|
0510006000NRG24051220230293958
|
07/12/2023
|
PUNIT KUMAR
|
0510006WL064968
|
PUNIT KUMAR
|
00165
|
IBKL0001076
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909383098
|
|
PUNIT KUMAR SHRIVASTAVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-003-01539100/1838
(PITHORI)
|
0510006000NRG24051220230293960
|
07/12/2023
|
PRAVIN KUMAR SINGH
|
0510006WL064970
|
PRAVIN KUMAR SINGH
|
00354
|
PUNB0988200
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909383094
|
|
PRAVIN KUMAR SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-003-01539100/2149
(PITHORI)
|
0510006000NRG24051220230293957
|
07/12/2023
|
MIKKI KUMARI
|
0510006WL064967
|
MIKKI KUMARI
|
00415
|
SBIN0000187
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909383096
|
|
MIKKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-003-01539100/1723
(PITHORI)
|
0510006000NRG24051220230293955
|
07/12/2023
|
SHARDENDU BHARDAWAJ
|
0510006WL064965
|
SHARDENDU BHARDAWAJ
|
00468
|
UBIN0576204
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909383093
|
|
SHARDENDU BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-003-01539100/1597
(PITHORI)
|
0510006000NRG24051220230293953
|
07/12/2023
|
Fatama Khatun
|
0510006WL064963
|
Fatama Khatun
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909383091
|
|
FATAMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
SIWAN
|
BH-10-006-003-01539100/1839
(PITHORI)
|
0510006000NRG24051220230293956
|
07/12/2023
|
RINA DEVI
|
0510006WL064966
|
RINA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909383092
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
SIWAN
|
BH-10-006-003-01656300/1922
(PITHORI)
|
0510006000NRG24051220230293297
|
07/12/2023
|
GEETA DEVI
|
0510006WL064715
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909383095
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|