|
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
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-005-04363300/1012
(ISLAMNAGAR)
|
0550010000NRG24280220240595647
|
29/02/2024
|
JAYRAM YADAV
|
0550010WL051834
|
JAYRAM YADAV
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926112661
|
|
MR JAIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-005-04363300/1026
(ISLAMNAGAR)
|
0550010000NRG24280220240595648
|
29/02/2024
|
Santosh sah
|
0550010WL051834
|
Santosh sah
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926112660
|
|
MR SANTOSH SAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-005-04363600/1423
(ISLAMNAGAR)
|
0550010000NRG24280220240595649
|
29/02/2024
|
Akhlesh Kumar
|
0550010WL051834
|
Akhlesh Kumar
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926112668
|
|
MR AKHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-005-04363600/1502
(ISLAMNAGAR)
|
0550010000NRG24280220240595650
|
29/02/2024
|
nilam devi
|
0550010WL051834
|
nilam devi
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926112662
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-005-04363600/1973
(ISLAMNAGAR)
|
0550010000NRG24280220240595651
|
29/02/2024
|
suman devi
|
0550010WL051834
|
suman devi
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926112666
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-005-04363600/2408
(ISLAMNAGAR)
|
0550010000NRG24280220240595652
|
29/02/2024
|
GAUTAM KUMAR
|
0550010WL051834
|
GAUTAM KUMAR
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926112665
|
|
MR RAMBIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-005-04363600/2459
(ISLAMNAGAR)
|
0550010000NRG24280220240595653
|
29/02/2024
|
babita devi
|
0550010WL051834
|
babita devi
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926112659
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-005-04363600/2482
(ISLAMNAGAR)
|
0550010000NRG24280220240595654
|
29/02/2024
|
salendra kumar
|
0550010WL051834
|
salendra kumar
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926112667
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-005-04363600/2622
(ISLAMNAGAR)
|
0550010000NRG24280220240595655
|
29/02/2024
|
rekha devi
|
0550010WL051834
|
rekha devi
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926112663
|
|
MISS KALPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-005-04363600/2959
(ISLAMNAGAR)
|
0550010000NRG24280220240595656
|
29/02/2024
|
MUNITA DEVI
|
0550010WL051834
|
MUNITA DEVI
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926112670
|
|
MRS MINA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
11
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-005-04416100/235
(ISLAMNAGAR)
|
0550010000NRG24280220240595657
|
29/02/2024
|
rahul kumar
|
0550010WL051834
|
rahul kumar
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926112664
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-005-04416100/3058
(ISLAMNAGAR)
|
0550010000NRG24280220240595658
|
29/02/2024
|
PRAMOD KUMAR
|
0550010WL051834
|
PRAMOD KUMAR
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926112669
|
|
RAJVIDYA KUMAR
|
ICICI BANK LTD(508534)
|
|
13
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-005-04419600/1477
(ISLAMNAGAR)
|
0550010000NRG24280220240595659
|
29/02/2024
|
ranjeet kumar
|
0550010WL051834
|
ranjeet kumar
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926112671
|
|
MR RANJEET KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|