|
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
|
Rajauli Block
|
BH-08-001-016-04355371/1164
(Sawaiyatar Panchayat)
|
0508001000NRG24080820230321742
|
08/08/2023
|
MD SALIM
|
0508001WL026543
|
MD SALIM
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741390725
|
|
MD. SHLIM UDDIN S/O-MD. SHAH ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
Rajauli Block
|
BH-08-001-016-04355371/1167
(Sawaiyatar Panchayat)
|
0508001000NRG24080820230321749
|
08/08/2023
|
VIKASH KUMAR
|
0508001WL026544
|
VIKASH KUMAR
|
00354
|
PUNB0091900
|
2940
|
2940
|
Processed
|
19/09/2023
|
|
5741390724
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajauli Block
|
BH-08-001-016-04355371/1176
(Sawaiyatar Panchayat)
|
0508001000NRG24080820230321743
|
08/08/2023
|
DEEPAK KUMAR
|
0508001WL026543
|
DEEPAK KUMAR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741390726
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9780
|
9780
|
|
|
|
|
|
|
|
|
4
|
Rajauli Block
|
BH-08-001-016-04355371/1162
(Sawaiyatar Panchayat)
|
0508001000NRG24080820230321748
|
08/08/2023
|
UPENDRA SINGH
|
0508001WL026544
|
UPENDRA SINGH
|
00415
|
SBIN0010774
|
2940
|
2940
|
Processed
|
19/09/2023
|
|
5741390729
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajauli Block
|
BH-08-001-016-04355371/1177
(Sawaiyatar Panchayat)
|
0508001000NRG24080820230321744
|
08/08/2023
|
MD ASHIF ALAM
|
0508001WL026543
|
MD ASHIF ALAM
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741390727
|
|
MR MDASHIF ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajauli Block
|
BH-08-001-016-04355371/1180
(Sawaiyatar Panchayat)
|
0508001000NRG24080820230321745
|
08/08/2023
|
SHAHNSHA ALAM
|
0508001WL026543
|
SHAHNSHA ALAM
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741390728
|
|
MR SHAHNSHA ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9780
|
9780
|
|
|
|
|
|
|
|
|
7
|
Rajauli Block
|
BH-08-001-016-04355371/1160
(Sawaiyatar Panchayat)
|
0508001000NRG24080820230321741
|
08/08/2023
|
ROUSHAN KUMAR
|
0508001WL026543
|
ROUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741390734
|
|
ROUSHAN KUMAR S/O-LATE SATENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
Rajauli Block
|
BH-08-001-016-04355371/1161
(Sawaiyatar Panchayat)
|
0508001000NRG24080820230321747
|
08/08/2023
|
SAURAV KUMAR
|
0508001WL026544
|
SAURAV KUMAR
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
19/09/2023
|
|
5741390733
|
|
SAURAV KUMAR S/O-UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
Rajauli Block
|
BH-08-001-016-04355371/1169
(Sawaiyatar Panchayat)
|
0508001000NRG24080820230321750
|
08/08/2023
|
VINAY KUMAR
|
0508001WL026544
|
VINAY KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
19/09/2023
|
|
5741390731
|
|
VINAY KUMAR
|
INDUSIND BANK(607189)
|
|
10
|
Rajauli Block
|
BH-08-001-016-04355371/1174
(Sawaiyatar Panchayat)
|
0508001000NRG24080820230321751
|
08/08/2023
|
CHANDAN KUMAR
|
0508001WL026544
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
19/09/2023
|
|
5741390732
|
|
CHANDAN KUMAR S/O-VIJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
Rajauli Block
|
BH-08-001-016-04355371/1181
(Sawaiyatar Panchayat)
|
0508001000NRG24080820230321746
|
08/08/2023
|
MD IRFAN
|
0508001WL026543
|
MD IRFAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741390730
|
|
MD IRAFAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34800
|
34800
|
|
|
|
|
|
|
|