|
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
|
BIHARIGANJ
|
BH-22-013-006-01010600/2147
(Madhukarchak)
|
0522013000NRG24071020230214824
|
09/10/2023
|
Arun kumar yadav
|
0522013WL031980
|
Arun kumar yadav
|
00048
|
BKID0005805
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029651
|
|
ARUN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-006-01010600/3082
(Madhukarchak)
|
0522013000NRG24071020230214832
|
09/10/2023
|
ARVIND YADAV
|
0522013WL031988
|
ARVIND YADAV
|
00415
|
SBIN0002918
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029642
|
|
ARAVINDA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHARIGANJ
|
BH-22-013-006-01010600/3084
(Madhukarchak)
|
0522013000NRG24071020230214830
|
09/10/2023
|
VINDESHWARI BHAGAT
|
0522013WL031986
|
VINDESHWARI BHAGAT
|
00415
|
SBIN0002918
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029644
|
|
MR BINDESHWARI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIHARIGANJ
|
BH-22-013-006-01010600/880
(Madhukarchak)
|
0522013000NRG24071020230214829
|
09/10/2023
|
lal bhadur sharma
|
0522013WL031985
|
lal bhadur sharma
|
00415
|
SBIN0002918
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029645
|
|
MR LAL BAHADUR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BIHARIGANJ
|
BH-22-013-006-01010600/1872
(Madhukarchak)
|
0522013000NRG24071020230214826
|
09/10/2023
|
Rekha Devi
|
0522013WL031982
|
Rekha Devi
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029649
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIHARIGANJ
|
BH-22-013-006-01010600/1873
(Madhukarchak)
|
0522013000NRG24071020230214827
|
09/10/2023
|
Anita Devi
|
0522013WL031983
|
Anita Devi
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029646
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIHARIGANJ
|
BH-22-013-006-01010600/1899
(Madhukarchak)
|
0522013000NRG24071020230214823
|
09/10/2023
|
Dinesh yadav
|
0522013WL031979
|
Dinesh yadav
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029647
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIHARIGANJ
|
BH-22-013-006-01010600/2471
(Madhukarchak)
|
0522013000NRG24071020230214834
|
09/10/2023
|
Kumod Kumar
|
0522013WL031990
|
Kumod Kumar
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029648
|
|
MR KUMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIHARIGANJ
|
BH-22-013-006-01010600/3802
(Madhukarchak)
|
0522013000NRG24071020230214825
|
09/10/2023
|
shrinivash sah
|
0522013WL031981
|
shrinivash sah
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029650
|
|
MR SHRINIVAS SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIHARIGANJ
|
BH-22-013-006-01010600/4392
(Madhukarchak)
|
0522013000NRG24071020230214831
|
09/10/2023
|
RAJHAVENDRA SINGH
|
0522013WL031987
|
RAJHAVENDRA SINGH
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029643
|
|
RAGHAVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
BIHARIGANJ
|
BH-22-013-006-01010600/3799
(Madhukarchak)
|
0522013000NRG24071020230214828
|
09/10/2023
|
Virendra singh
|
0522013WL031984
|
Virendra singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029641
|
|
VIRENDRA SINGH SO TRIVENI SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
BIHARIGANJ
|
BH-22-013-006-01010600/1228
(Madhukarchak)
|
0522013000NRG24071020230214833
|
09/10/2023
|
Gulabi Devi
|
0522013WL031989
|
Gulabi Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934029640
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|