|
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
|
Sheohar
|
BH-43-001-008-00289100/3118
(MIRJAPUR DHOBAHI)
|
0543001000NRG24030120240128462
|
03/01/2024
|
Ravindra Kumar
|
0543001WL010392
|
Ravindra Kumar
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998641125
|
|
RAVINDRA KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-008-00289700/1726
(MIRJAPUR DHOBAHI)
|
0543001000NRG24030120240128464
|
03/01/2024
|
Bhargen Thakur
|
0543001WL010392
|
Bhargen Thakur
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998641123
|
|
BHAGERAN THAKUR
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-008-00289700/2420
(MIRJAPUR DHOBAHI)
|
0543001000NRG24030120240128465
|
03/01/2024
|
Ashutosh Singh
|
0543001WL010392
|
Ashutosh Singh
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998641126
|
|
ASHUTOSH K SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Sheohar
|
BH-43-001-008-00289700/2420
(MIRJAPUR DHOBAHI)
|
0543001000NRG24030120240128466
|
03/01/2024
|
Sangita Devi
|
0543001WL010392
|
Sangita Devi
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998641127
|
|
SANGITA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Sheohar
|
BH-43-001-008-00289700/3579
(MIRJAPUR DHOBAHI)
|
0543001000NRG24030120240128470
|
03/01/2024
|
Rajvir Kumar
|
0543001WL010392
|
Rajvir Kumar
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998641124
|
|
RAJVIR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
Sheohar
|
BH-43-001-008-00289700/3519
(MIRJAPUR DHOBAHI)
|
0543001000NRG24030120240128468
|
03/01/2024
|
Khushbu Kumari
|
0543001WL010392
|
Khushbu Kumari
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998641122
|
|
KHUSHBU KUMARI RAKES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
Sheohar
|
BH-43-001-008-00289100/3123
(MIRJAPUR DHOBAHI)
|
0543001000NRG24030120240128463
|
03/01/2024
|
Vikash Kumar
|
0543001WL010392
|
Vikash Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998641121
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sheohar
|
BH-43-001-008-00289700/2999
(MIRJAPUR DHOBAHI)
|
0543001000NRG24030120240128467
|
03/01/2024
|
Rina Devi
|
0543001WL010392
|
Rina Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998641120
|
|
MR PAWAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
Sheohar
|
BH-43-001-008-00289700/3579
(MIRJAPUR DHOBAHI)
|
0543001000NRG24030120240128469
|
03/01/2024
|
Mukesh Paswan
|
0543001WL010392
|
Mukesh Paswan
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998641128
|
|
Mukesh Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|