|
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
|
SINGHESHWAR
|
BH-22-001-008-00986200/2047
(Sisheswhar)
|
0522001000NRG24091020230215095
|
10/10/2023
|
ABHISEK SINGH
|
0522001WL032191
|
ABHISEK SINGH
|
00354
|
PUNB0640300
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937113144
|
|
MR ABHISHEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHESHWAR
|
BH-22-001-008-00986200/593
(Sisheswhar)
|
0522001000NRG24091020230215094
|
10/10/2023
|
Prabhu Narayan Jha
|
0522001WL032190
|
Prabhu Narayan Jha
|
00354
|
PUNB0640300
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937113143
|
|
PRABHU NARAYAN JHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-008-00986200/578
(Sisheswhar)
|
0522001000NRG24091020230215098
|
10/10/2023
|
Shambhu nath Jha
|
0522001WL032194
|
Shambhu nath Jha
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937113141
|
|
MR SHAMBHU NATH JHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-008-00986200/601
(Sisheswhar)
|
0522001000NRG24091020230215096
|
10/10/2023
|
Sobha Devi
|
0522001WL032192
|
Sobha Devi
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937113142
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-008-00986200/568
(Sisheswhar)
|
0522001000NRG24091020230215093
|
10/10/2023
|
ugranarayan Jha
|
0522001WL032189
|
ugranarayan Jha
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937113139
|
|
UGRA NARAYAN JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SINGHESHWAR
|
BH-22-001-008-00986300/1613
(Sisheswhar)
|
0522001000NRG24091020230215092
|
10/10/2023
|
MD FIROJ
|
0522001WL032188
|
MD FIROJ
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
03/11/2023
|
|
6937113140
|
|
MD AFROJ SO MD TOHID
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|