|
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
|
Sheohar
|
BH-43-001-003-00286000/1
(MALIPOKHARBHINDA)
|
0543001000NRG24160320240152731
|
16/03/2024
|
PARSURAM PASWAN
|
0543001WL012800
|
PARSURAM PASWAN
|
00045
|
BARB0SHEOHA
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041583197
|
|
PARSURAM PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-003-00286000/1720
(MALIPOKHARBHINDA)
|
0543001000NRG24160320240152732
|
16/03/2024
|
Upendra Singh
|
0543001WL012800
|
Upendra Singh
|
00045
|
BARB0SHEOHA
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041583196
|
|
UPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sheohar
|
BH-43-001-003-00286000/2882
(MALIPOKHARBHINDA)
|
0543001000NRG24160320240152735
|
16/03/2024
|
Jyoti Singh
|
0543001WL012800
|
Jyoti Singh
|
00045
|
BARB0SHEOHA
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041583202
|
|
JYOTI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-003-00286000/2882
(MALIPOKHARBHINDA)
|
0543001000NRG24160320240152734
|
16/03/2024
|
Ritesh Kumar Singh
|
0543001WL012800
|
Ritesh Kumar Singh
|
00078
|
CNRB0003132
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041583199
|
|
RITESH KUMAR SINGH
|
CANARA BANK(508532)
|
|
5
|
Sheohar
|
BH-43-001-003-00286000/3121
(MALIPOKHARBHINDA)
|
0543001000NRG24160320240152736
|
16/03/2024
|
Sub Narayan Singh
|
0543001WL012800
|
Sub Narayan Singh
|
00078
|
CNRB0003132
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041583198
|
|
SUBNARAYANSINGHSOLATESUK
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
6
|
Sheohar
|
BH-43-001-003-00286000/2526
(MALIPOKHARBHINDA)
|
0543001000NRG24160320240152733
|
16/03/2024
|
Sanjay Kumar Singh
|
0543001WL012800
|
Sanjay Kumar Singh
|
00089
|
CBIN0280019
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041583194
|
|
Mr. SANJAY KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
7
|
Sheohar
|
BH-43-001-003-00285900/2960
(MALIPOKHARBHINDA)
|
0543001000NRG24160320240152730
|
16/03/2024
|
Pravin Kumar
|
0543001WL012800
|
Pravin Kumar
|
00152
|
HDFC0004121
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041583195
|
|
PRAVIN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-003-00285900/2940
(MALIPOKHARBHINDA)
|
0543001000NRG24160320240152729
|
16/03/2024
|
Sudhanshu Chauhan
|
0543001WL012800
|
Sudhanshu Chauhan
|
00177
|
IOBA0003398
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041583201
|
|
SUDHANSHU CHAUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
9
|
Sheohar
|
BH-43-001-003-00286000/807
(MALIPOKHARBHINDA)
|
0543001000NRG24160320240152737
|
16/03/2024
|
Viajy Singh
|
0543001WL012800
|
Viajy Singh
|
00703
|
AIRP0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041583200
|
|
VIJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|