|
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-10-006-003-01656300/2054
(PITHORI)
|
0510006000NRG24230620230160999
|
23/06/2023
|
PRABHU PARIT
|
0510006WL019830
|
PRABHU PARIT
|
00078
|
CNRB0003373
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860078211
|
|
PRABHU KUMAR PANDIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-003-01656300/2058
(PITHORI)
|
0510006000NRG24230620230161002
|
23/06/2023
|
FULI DEVI
|
0510006WL019830
|
FULI DEVI
|
00176
|
IDIB000H553
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860078212
|
|
FUL KUMARI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-003-01682500/499
(PITHORI)
|
0510006000NRG24230620230161004
|
23/06/2023
|
JALESHWAR CHAUDHARI
|
0510006WL019830
|
JALESHWAR CHAUDHARI
|
00415
|
SBIN0001238
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860078210
|
|
MR JALESHVAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-003-01539000/791
(PITHORI)
|
0510006000NRG24230620230160994
|
23/06/2023
|
MANRAJ BHAGAT
|
0510006WL019830
|
MANRAJ BHAGAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2860078203
|
|
MANARAJ BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
SIWAN
|
BH-10-006-003-01539100/235
(PITHORI)
|
0510006000NRG24230620230160995
|
23/06/2023
|
Bhabhuti Manjhi
|
0510006WL019830
|
Bhabhuti Manjhi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2860078205
|
|
BHABHUTI MANJHI S/O LETS SARAL MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
SIWAN
|
BH-10-006-003-01539100/34
(PITHORI)
|
0510006000NRG24230620230160996
|
23/06/2023
|
Harendra Chaudhary
|
0510006WL019830
|
Harendra Chaudhary
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860078206
|
|
HARENDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIWAN
|
BH-10-006-003-01541600/2059
(PITHORI)
|
0510006000NRG24230620230160997
|
23/06/2023
|
HASIMTARA KHATOON
|
0510006WL019830
|
HASIMTARA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860078208
|
|
HASIM TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIWAN
|
BH-10-006-003-01542500/2066
(PITHORI)
|
0510006000NRG24230620230160998
|
23/06/2023
|
Rahim Miya
|
0510006WL019830
|
Rahim Miya
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860078207
|
|
RAHIM MIYA
|
BANK OF BARODA(606985)
|
|
9
|
SIWAN
|
BH-10-006-003-01656300/2057
(PITHORI)
|
0510006000NRG24230620230161001
|
23/06/2023
|
MUSTAFA ANSARI
|
0510006WL019830
|
MUSTAFA ANSARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2860078209
|
|
MUSTAFA ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
10
|
SIWAN
|
BH-10-006-003-01656300/2055
(PITHORI)
|
0510006000NRG24230620230161000
|
23/06/2023
|
SUMENDRA MANJHI
|
0510006WL019830
|
SUMENDRA MANJHI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860078204
|
|
SUMENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|