|
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
|
SINGHESHWAR
|
BH-22-001-013-00986501/2461
(M Itahari Gauhmani)
|
0522001000NRG24090120240283990
|
10/01/2024
|
MINTU KUMAR
|
0522001WL046997
|
MINTU KUMAR
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860433
|
|
MINTU KUMAR SO SHIV KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-013-00986501/2091
(M Itahari Gauhmani)
|
0522001000NRG24090120240283992
|
10/01/2024
|
Bipin Kumar
|
0522001WL046999
|
Bipin Kumar
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860443
|
|
Mr. VIPIN KUMAR S/O YASHODHAR YADAV VIP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SINGHESHWAR
|
BH-22-001-013-00986501/2585
(M Itahari Gauhmani)
|
0522001000NRG24090120240283991
|
10/01/2024
|
BHUPENDRA NARAYAN YADAV
|
0522001WL046998
|
BHUPENDRA NARAYAN YADAV
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860440
|
|
Mr. BHUPENDRA NARAYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SINGHESHWAR
|
BH-22-001-013-00986501/340
(M Itahari Gauhmani)
|
0522001000NRG24090120240283986
|
10/01/2024
|
ARTI DEVI
|
0522001WL046993
|
ARTI DEVI
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860442
|
|
Mrs. ARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SINGHESHWAR
|
BH-22-001-013-00986501/342
(M Itahari Gauhmani)
|
0522001000NRG24090120240283987
|
10/01/2024
|
PAWAN KUMAR
|
0522001WL046994
|
PAWAN KUMAR
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860431
|
|
PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-013-00986501/3493
(M Itahari Gauhmani)
|
0522001000NRG24090120240283996
|
10/01/2024
|
Vikash Kumar
|
0522001WL047003
|
Vikash Kumar
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860439
|
|
Vikash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SINGHESHWAR
|
BH-22-001-013-00986501/3653
(M Itahari Gauhmani)
|
0522001000NRG24090120240283988
|
10/01/2024
|
CHANDAN KUMAR
|
0522001WL046995
|
CHANDAN KUMAR
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860435
|
|
Mr. CHANDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
SINGHESHWAR
|
BH-22-001-013-00986501/341
(M Itahari Gauhmani)
|
0522001000NRG24090120240283980
|
10/01/2024
|
SANJEEV KUMAR
|
0522001WL046987
|
SANJEEV KUMAR
|
00089
|
CBIN0284067
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860446
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SINGHESHWAR
|
BH-22-001-013-00986501/3647
(M Itahari Gauhmani)
|
0522001000NRG24090120240283983
|
10/01/2024
|
RAJESH KUMAR
|
0522001WL046990
|
RAJESH KUMAR
|
00415
|
SBIN0000126
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860445
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-013-00986501/703
(M Itahari Gauhmani)
|
0522001000NRG24090120240283994
|
10/01/2024
|
ASHOK KUMAR AJ
|
0522001WL047001
|
ASHOK KUMAR AJ
|
00415
|
SBIN0000126
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860447
|
|
ASHOK KUMAR AJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINGHESHWAR
|
BH-22-001-013-00986501/705
(M Itahari Gauhmani)
|
0522001000NRG24090120240283995
|
10/01/2024
|
KUMAR UGRANARAYAN
|
0522001WL047002
|
KUMAR UGRANARAYAN
|
00415
|
SBIN0000126
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860434
|
|
MR KUMAR UGRANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
SINGHESHWAR
|
BH-22-001-013-00986501/2564
(M Itahari Gauhmani)
|
0522001000NRG24090120240283993
|
10/01/2024
|
CHANDRASHEKHAR KUMAR
|
0522001WL047000
|
CHANDRASHEKHAR KUMAR
|
00415
|
SBIN0000172
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860436
|
|
CHANDRASHEKHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
SINGHESHWAR
|
BH-22-001-013-00986501/3650
(M Itahari Gauhmani)
|
0522001000NRG24090120240283985
|
10/01/2024
|
SHASHI BHUSHAN KUMAR
|
0522001WL046992
|
SHASHI BHUSHAN KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860438
|
|
MR SHASHI BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-013-00986501/3651
(M Itahari Gauhmani)
|
0522001000NRG24090120240283981
|
10/01/2024
|
RAHUL KUMAR
|
0522001WL046988
|
RAHUL KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860441
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-013-00986501/3652
(M Itahari Gauhmani)
|
0522001000NRG24090120240283982
|
10/01/2024
|
AJAY KUMAR
|
0522001WL046989
|
AJAY KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860444
|
|
AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
SINGHESHWAR
|
BH-22-001-013-00986501/3648
(M Itahari Gauhmani)
|
0522001000NRG24090120240283984
|
10/01/2024
|
SATYANARAYAN YADAV
|
0522001WL046991
|
SATYANARAYAN YADAV
|
00415
|
SBIN0010339
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860432
|
|
SATY NARAYAN YADAV SO RASIK YA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
SINGHESHWAR
|
BH-22-001-013-00986501/3649
(M Itahari Gauhmani)
|
0522001000NRG24090120240283989
|
10/01/2024
|
LALOO KUMAR
|
0522001WL046996
|
LALOO KUMAR
|
00415
|
SBIN0010339
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129860437
|
|
MR LALOO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|