|
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
|
MAHARAJGANJ
|
BH-10-012-013-01592500/2314
(SIKTIA)
|
0510012000NRG24190720230212772
|
19/07/2023
|
Lalan Manjhi
|
0510012WL026240
|
Lalan Manjhi
|
00048
|
BKID0004681
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741371446
|
|
LALLAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-013-01592500/1975
(SIKTIA)
|
0510012000NRG24190720230212765
|
19/07/2023
|
Manoj Kumar singh
|
0510012WL026233
|
Manoj Kumar singh
|
00078
|
CNRB0001706
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741371449
|
|
MANOJ KUMAR SINGH
|
CANARA BANK(508532)
|
|
3
|
MAHARAJGANJ
|
BH-10-012-013-04892320/2256
(SIKTIA)
|
0510012000NRG24190720230212770
|
19/07/2023
|
Mahabub khan
|
0510012WL026238
|
Mahabub khan
|
00078
|
CNRB0001706
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741371443
|
|
MR MAHBUBKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-013-01592300/2168
(SIKTIA)
|
0510012000NRG24190720230212768
|
19/07/2023
|
Anurag Kumar
|
0510012WL026236
|
Anurag Kumar
|
00152
|
HDFC0004336
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741371448
|
|
ANURAG KUMAR
|
HDFC BANK LTD(607152)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-013-01592300/2255
(SIKTIA)
|
0510012000NRG24190720230212769
|
19/07/2023
|
Shakuntala Kumari
|
0510012WL026237
|
Shakuntala Kumari
|
00152
|
HDFC0004336
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741371447
|
|
MRS SHAKUNTALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
MAHARAJGANJ
|
BH-10-012-013-01592300/2078
(SIKTIA)
|
0510012000NRG24190720230212767
|
19/07/2023
|
Nagdev kumar singh
|
0510012WL026235
|
Nagdev kumar singh
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741371444
|
|
MR NAGDEVKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHARAJGANJ
|
BH-10-012-013-01592300/2257
(SIKTIA)
|
0510012000NRG24190720230212771
|
19/07/2023
|
Nalin Upadhyay
|
0510012WL026239
|
Nalin Upadhyay
|
00415
|
SBIN0004577
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741371445
|
|
NALIN UPADHYA SO GAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
MAHARAJGANJ
|
BH-10-012-013-01592500/1131
(SIKTIA)
|
0510012000NRG24190720230212766
|
19/07/2023
|
Kedar Singh
|
0510012WL026234
|
Kedar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741371450
|
|
MR KEDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|