|
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
|
JAINAGAR
|
BH-20-008-008-00397500/2781
(JAYNAGAR BASTI)
|
0520008000NRG24300320240533497
|
30/03/2024
|
Rajkishor Yadav
|
0520008WL118465
|
Rajkishor Yadav
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036964768
|
|
RAJ KISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-008-00397500/2775
(JAYNAGAR BASTI)
|
0520008000NRG24300320240533419
|
30/03/2024
|
Vishekha Devi
|
0520008WL118451
|
Vishekha Devi
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036964769
|
|
VISHEKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-008-00397500/2778
(JAYNAGAR BASTI)
|
0520008000NRG24300320240533417
|
30/03/2024
|
Suresh Kumar Singh
|
0520008WL118449
|
Suresh Kumar Singh
|
00177
|
IOBA0003206
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3036964767
|
|
SURESH KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-008-00397500/1666
(JAYNAGAR BASTI)
|
0520008000NRG24300320240533505
|
30/03/2024
|
SURAJ KUMAR YADAV
|
0520008WL118470
|
SURAJ KUMAR YADAV
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036964773
|
|
SURAJ KUMAR YADAV SO
|
BANK OF BARODA(606985)
|
|
5
|
JAINAGAR
|
BH-20-008-008-00397500/2773
(JAYNAGAR BASTI)
|
0520008000NRG24300320240533424
|
30/03/2024
|
Nuresa Khatoon
|
0520008WL118454
|
Nuresa Khatoon
|
00354
|
PUNB0023700
|
912
|
912
|
Processed
|
16/04/2024
|
|
3036964772
|
|
NURESA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-008-00397500/2671
(JAYNAGAR BASTI)
|
0520008000NRG24300320240533491
|
30/03/2024
|
Ganesh Prasad Singh
|
0520008WL118461
|
Ganesh Prasad Singh
|
00415
|
SBIN0002950
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3036964770
|
|
MR GANESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAINAGAR
|
BH-20-008-008-00397500/2782
(JAYNAGAR BASTI)
|
0520008000NRG24300320240533512
|
30/03/2024
|
Shiv Shankar Yadav
|
0520008WL118475
|
Shiv Shankar Yadav
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036964771
|
|
SHIV SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
JAINAGAR
|
BH-20-008-006-00397200/3003
(BARHI)
|
0520008000NRG24280320240525977
|
30/03/2024
|
Raju Kumar Baida
|
0520008WL116779
|
Raju Kumar Baida
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
16/04/2024
|
|
3036964766
|
|
RAJU KUMAR BAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|