|
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
|
SULTANGANJ
|
BH-27-011-005-02377300/1420
(BHIRKHURD)
|
0527011000NRG24040520230032193
|
04/05/2023
|
Bablu Kumar
|
0527011WL004357
|
Bablu Kumar
|
00048
|
BKID0004639
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484392722
|
|
BABLU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-005-02376900/17-A
(BHIRKHURD)
|
0527011000NRG24040520230032196
|
04/05/2023
|
SHYAMANAND SINGH
|
0527011WL004360
|
SHYAMANAND SINGH
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484392721
|
|
MR SHYAMANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULTANGANJ
|
BH-27-011-005-02377200/1177
(BHIRKHURD)
|
0527011000NRG24040520230032197
|
04/05/2023
|
Sri Maheshwar Pd Singh
|
0527011WL004361
|
Sri Maheshwar Pd Singh
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484392715
|
|
MAHESHWARPRASADSINGH
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
4
|
SULTANGANJ
|
BH-27-011-005-02377300/188
(BHIRKHURD)
|
0527011000NRG24040520230032192
|
04/05/2023
|
Kedar Mandal
|
0527011WL004356
|
Kedar Mandal
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484392720
|
|
KEDAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
SULTANGANJ
|
BH-27-011-005-02377300/573
(BHIRKHURD)
|
0527011000NRG24040520230032191
|
04/05/2023
|
Kundan Kumar
|
0527011WL004355
|
Kundan Kumar
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484392719
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-005-02376900/1377
(BHIRKHURD)
|
0527011000NRG24040520230032194
|
04/05/2023
|
Rajiv Ranjan
|
0527011WL004358
|
Rajiv Ranjan
|
00462
|
UCBA0001243
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484392716
|
|
RAJEEV RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SULTANGANJ
|
BH-27-011-005-02376900/1635
(BHIRKHURD)
|
0527011000NRG24040520230032202
|
04/05/2023
|
Kumod Kumar Singh
|
0527011WL004366
|
Kumod Kumar Singh
|
00462
|
UCBA0001243
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484392718
|
|
MR KUMOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANGANJ
|
BH-27-011-005-02377300/1421
(BHIRKHURD)
|
0527011000NRG24040520230032200
|
04/05/2023
|
Vina devi
|
0527011WL004364
|
Vina devi
|
00462
|
UCBA0001243
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484392717
|
|
KUNDAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
SULTANGANJ
|
BH-27-011-005-02377300/550
(BHIRKHURD)
|
0527011000NRG24040520230032195
|
04/05/2023
|
Shashi Shekhar Kumar
|
0527011WL004359
|
Shashi Shekhar Kumar
|
00468
|
UBIN0569976
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484392724
|
|
SHASHISEKHAR KUMAR S/O VIJAY MANDAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
SULTANGANJ
|
BH-27-011-005-02377300/812
(BHIRKHURD)
|
0527011000NRG24040520230032198
|
04/05/2023
|
VIJAY KUMAR SINGH
|
0527011WL004362
|
VIJAY KUMAR SINGH
|
00468
|
UBIN0569976
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484392723
|
|
VIJAY KUMAR SINGH S/O SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SULTANGANJ
|
BH-27-011-005-02377400/1178
(BHIRKHURD)
|
0527011000NRG24040520230032199
|
04/05/2023
|
BINDU DEVI
|
0527011WL004363
|
BINDU DEVI
|
00468
|
UBIN0569976
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484392726
|
|
BINDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SULTANGANJ
|
BH-27-011-005-02377400/1219
(BHIRKHURD)
|
0527011000NRG24040520230032201
|
04/05/2023
|
PANKAJ KUMAR SINGH
|
0527011WL004365
|
PANKAJ KUMAR SINGH
|
00468
|
UBIN0569976
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484392725
|
|
PANKAJ KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|