|
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-22-001-008-00986200/3401
(Sisheswhar)
|
0522001000NRG24051220230243007
|
06/12/2023
|
ANJU DEVI
|
0522001WL041180
|
ANJU DEVI
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909158557
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-008-00986200/3143
(Sisheswhar)
|
0522001000NRG24061220230243282
|
06/12/2023
|
OM KUMAR
|
0522001WL041279
|
OM KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909158558
|
|
OM KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
SINGHESHWAR
|
BH-22-001-008-00986200/3156
(Sisheswhar)
|
0522001000NRG24061220230243283
|
06/12/2023
|
BIRENDRA KUMAR YADAV
|
0522001WL041280
|
BIRENDRA KUMAR YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909158554
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-008-00986200/3398
(Sisheswhar)
|
0522001000NRG24061220230243273
|
06/12/2023
|
VIKASH KUAMR SINGH
|
0522001WL041270
|
VIKASH KUAMR SINGH
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909158556
|
|
Vikash Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SINGHESHWAR
|
BH-22-001-008-00986200/3399
(Sisheswhar)
|
0522001000NRG24061220230243281
|
06/12/2023
|
SOMESH KUMAR SINGH
|
0522001WL041278
|
SOMESH KUMAR SINGH
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909158555
|
|
SOMESH KR S/O NAWAL KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SINGHESHWAR
|
BH-22-001-008-00986200/3439
(Sisheswhar)
|
0522001000NRG24051220230243008
|
06/12/2023
|
Sujit Kumar Singh
|
0522001WL041181
|
Sujit Kumar Singh
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909158552
|
|
MR SUJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-008-00986200/579
(Sisheswhar)
|
0522001000NRG24061220230243285
|
06/12/2023
|
PRABHU NARAYAN JHA
|
0522001WL041282
|
PRABHU NARAYAN JHA
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909158553
|
|
MR PANKAJ JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
SINGHESHWAR
|
BH-22-001-008-00986300/1613
(Sisheswhar)
|
0522001000NRG24061220230243284
|
06/12/2023
|
MD FIROJ
|
0522001WL041281
|
MD FIROJ
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909158551
|
|
MD AFROJ SO MD TOHID
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|