|
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
|
SIWAN
|
BH-10-006-017-01545200/2164
(BARHAN)
|
0510006000NRG24080720230202443
|
08/07/2023
|
Sunaina devi
|
0510006WL024889
|
Sunaina devi
|
00045
|
BARB0SIWANX
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083367816
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-017-01545200/578
(BARHAN)
|
0510006000NRG24080720230202445
|
08/07/2023
|
Shree Bhagvan Sah
|
0510006WL024889
|
Shree Bhagvan Sah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083367818
|
|
SHREE BHAGWAN SAH SO VADRI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
SIWAN
|
BH-10-006-017-01545200/693
(BARHAN)
|
0510006000NRG24080720230202447
|
08/07/2023
|
CHHATU GIRI
|
0510006WL024889
|
CHHATU GIRI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083367817
|
|
CHHATHU GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-017-01545200/2154
(BARHAN)
|
0510006000NRG24080720230202440
|
08/07/2023
|
Jitan Rajbhar
|
0510006WL024889
|
Jitan Rajbhar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083367814
|
|
MR JITAN RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIWAN
|
BH-10-006-017-01545200/2159
(BARHAN)
|
0510006000NRG24080720230202441
|
08/07/2023
|
Kabita devi
|
0510006WL024889
|
Kabita devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083367815
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIWAN
|
BH-10-006-017-01545200/216
(BARHAN)
|
0510006000NRG24080720230202442
|
08/07/2023
|
Salamat Ansari
|
0510006WL024889
|
Salamat Ansari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083367813
|
|
SALAMAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIWAN
|
BH-10-006-017-01545200/2170
(BARHAN)
|
0510006000NRG24080720230202444
|
08/07/2023
|
Seema devi
|
0510006WL024889
|
Seema devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083367811
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIWAN
|
BH-10-006-017-01545200/680
(BARHAN)
|
0510006000NRG24080720230202446
|
08/07/2023
|
Mosafir Ram
|
0510006WL024889
|
Mosafir Ram
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083367812
|
|
MOSAPHIR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|