|
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-10-006-005-01541000/2514
(DHANOOTI)
|
0510006000NRG24160920230241963
|
18/09/2023
|
GAYTREE DEVI
|
0510006WL041023
|
GAYTREE DEVI
|
00051
|
MAHB0001799
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876971240
|
|
Mrs. GAYTRREE DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-005-01541000/2094
(DHANOOTI)
|
0510006000NRG24160920230241960
|
18/09/2023
|
Harendra Kumar
|
0510006WL041020
|
Harendra Kumar
|
00415
|
SBIN0005426
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876971238
|
|
MR HARENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-005-01540400/1809
(DHANOOTI)
|
0510006000NRG24160920230241970
|
18/09/2023
|
PINTU KUMAR KUSHWAHA
|
0510006WL041030
|
PINTU KUMAR KUSHWAHA
|
00415
|
SBIN0012552
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5876971237
|
|
MR PINTU KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIWAN
|
BH-10-006-005-01541000/2396
(DHANOOTI)
|
0510006000NRG24160920230241965
|
18/09/2023
|
SHABNAM KHATUN
|
0510006WL041025
|
SHABNAM KHATUN
|
00415
|
SBIN0012552
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876971239
|
|
MRS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIWAN
|
BH-10-006-005-01541000/2477
(DHANOOTI)
|
0510006000NRG24160920230241966
|
18/09/2023
|
Pinki Devi
|
0510006WL041026
|
Pinki Devi
|
00415
|
SBIN0012552
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876971236
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-005-01541000/2443
(DHANOOTI)
|
0510006000NRG24160920230241958
|
18/09/2023
|
Mukesh Kumar Ram
|
0510006WL041018
|
Mukesh Kumar Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876971235
|
|
MUKESH KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIWAN
|
BH-10-006-005-01541000/2623
(DHANOOTI)
|
0510006000NRG24160920230241959
|
18/09/2023
|
ROSHAN DEVI
|
0510006WL041019
|
ROSHAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876971234
|
|
ROSHNA DEVI W/O SUBASH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|