|
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
|
SHANKARPUR
|
BH-22-009-002-00994100/1396
(Parsha)
|
0522009000NRG24010620230082799
|
01/06/2023
|
ASHOK YADAV
|
0522009WL011864
|
ASHOK YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310282826
|
|
ASHOK KUMAR YADAV
|
IDBI BANK(607095)
|
|
2
|
SHANKARPUR
|
BH-22-009-002-00994100/1414
(Parsha)
|
0522009000NRG24010620230082801
|
01/06/2023
|
RAGHUVANSHI SHARMA
|
0522009WL011866
|
RAGHUVANSHI SHARMA
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310282821
|
|
RAGHUVANSHI SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
SHANKARPUR
|
BH-22-009-002-00994100/1556
(Parsha)
|
0522009000NRG24010620230082807
|
01/06/2023
|
RAMNANDAN KUMAR
|
0522009WL011872
|
RAMNANDAN KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310282824
|
|
Ramnandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SHANKARPUR
|
BH-22-009-002-00994100/1689
(Parsha)
|
0522009000NRG24010620230082802
|
01/06/2023
|
KANCHAN DEVI
|
0522009WL011867
|
KANCHAN DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310282825
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARPUR
|
BH-22-009-002-00994100/2055
(Parsha)
|
0522009000NRG24010620230082804
|
01/06/2023
|
SUMAN KUMAR
|
0522009WL011869
|
SUMAN KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310282822
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-002-00994100/2237
(Parsha)
|
0522009000NRG24010620230082803
|
01/06/2023
|
RAVISHANKAR KUMAR
|
0522009WL011868
|
RAVISHANKAR KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310282823
|
|
RAVISHANKAR KUMAR
|
CANARA BANK(508532)
|
|
7
|
SHANKARPUR
|
BH-22-009-002-00994100/2321
(Parsha)
|
0522009000NRG24010620230082794
|
01/06/2023
|
UDAIVAL RAY
|
0522009WL011859
|
UDAIVAL RAY
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310282827
|
|
MR UDAYVAL RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
SHANKARPUR
|
BH-22-009-002-00994100/1560
(Parsha)
|
0522009000NRG24010620230082797
|
01/06/2023
|
PRABHASH KUMAR
|
0522009WL011862
|
PRABHASH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310282817
|
|
MR PRABHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARPUR
|
BH-22-009-002-00994100/1803
(Parsha)
|
0522009000NRG24010620230082800
|
01/06/2023
|
MANJULA DEVI
|
0522009WL011865
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310282818
|
|
MANJULA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SHANKARPUR
|
BH-22-009-002-00994100/2048
(Parsha)
|
0522009000NRG24010620230082808
|
01/06/2023
|
UMESH PANDIT
|
0522009WL011873
|
UMESH PANDIT
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310282819
|
|
MR UMESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARPUR
|
BH-22-009-002-00994100/2238
(Parsha)
|
0522009000NRG24010620230082798
|
01/06/2023
|
ARVIND THAKUR
|
0522009WL011863
|
ARVIND THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310282815
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARPUR
|
BH-22-009-002-00994100/2284
(Parsha)
|
0522009000NRG24010620230082796
|
01/06/2023
|
UMESH KUMAR DAS
|
0522009WL011861
|
UMESH KUMAR DAS
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310282816
|
|
UMESH KUMAR DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
13
|
SHANKARPUR
|
BH-22-009-002-00994100/1987
(Parsha)
|
0522009000NRG24010620230082806
|
01/06/2023
|
UMESH DAS
|
0522009WL011871
|
UMESH DAS
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2310282820
|
|
Umesh Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|