|
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
|
JAINAGAR
|
BH-20-008-015-00397900/3192
(SELRA)
|
0520008000NRG24030520230026489
|
04/05/2023
|
Kumar Chitranjan
|
0520008WL006201
|
Kumar Chitranjan
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481227969
|
|
KUMAR CHITRANJAN S/O MADAN MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-015-00397900/3169
(SELRA)
|
0520008000NRG24030520230026488
|
04/05/2023
|
shravan Kumar Singh
|
0520008WL006200
|
shravan Kumar Singh
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1481227968
|
|
SHRAVAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAINAGAR
|
BH-20-008-015-00397900/3171
(SELRA)
|
0520008000NRG24030520230026480
|
04/05/2023
|
Dhansariya Devi
|
0520008WL006196
|
Dhansariya Devi
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481227964
|
|
Dhansariya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-015-00397900/3135
(SELRA)
|
0520008000NRG24030520230026439
|
04/05/2023
|
RANG LAL SINGH
|
0520008WL006183
|
RANG LAL SINGH
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481227960
|
|
RANGLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-015-00397900/3162
(SELRA)
|
0520008000NRG24030520230026487
|
04/05/2023
|
Vibha devi
|
0520008WL006199
|
Vibha devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481227965
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAINAGAR
|
BH-20-008-015-00397900/3184
(SELRA)
|
0520008000NRG24030520230026441
|
04/05/2023
|
Panchlal Yadav
|
0520008WL006185
|
Panchlal Yadav
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481227967
|
|
MR PANCHLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
JAINAGAR
|
BH-20-008-015-00397900/3189
(SELRA)
|
0520008000NRG24030520230026438
|
04/05/2023
|
Suresh Kumar Singh
|
0520008WL006182
|
Suresh Kumar Singh
|
00415
|
SBIN0004655
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481227966
|
|
MR SURESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAINAGAR
|
BH-20-008-015-00397900/3198
(SELRA)
|
0520008000NRG24030520230026479
|
04/05/2023
|
Ramnarayan singh
|
0520008WL006195
|
Ramnarayan singh
|
00415
|
SBIN0004655
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481227963
|
|
MR RAMNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
JAINAGAR
|
BH-20-008-015-00397900/3177
(SELRA)
|
0520008000NRG24030520230026467
|
04/05/2023
|
Vishwambhar Singh
|
0520008WL006190
|
Vishwambhar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1481227962
|
|
VISHWAMBHAR SINGH SOYUGESHWAR SI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
JAINAGAR
|
BH-20-008-015-00397900/3197
(SELRA)
|
0520008000NRG24030520230026472
|
04/05/2023
|
Shanti Devi
|
0520008WL006192
|
Shanti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1481227961
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|