|
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
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-005-04363300/1001
(ISLAMNAGAR)
|
0550010000NRG24290120240514086
|
31/01/2024
|
sanju devi
|
0550010WL046040
|
sanju devi
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143220271
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-005-04363300/1019
(ISLAMNAGAR)
|
0550010000NRG24290120240514087
|
31/01/2024
|
gutam yadav
|
0550010WL046040
|
gutam yadav
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143220266
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-005-04363300/1026
(ISLAMNAGAR)
|
0550010000NRG24290120240514088
|
31/01/2024
|
Santosh sah
|
0550010WL046040
|
Santosh sah
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143220269
|
|
MR SANTOSH SAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-005-04363300/1424
(ISLAMNAGAR)
|
0550010000NRG24290120240514089
|
31/01/2024
|
urmila devi
|
0550010WL046040
|
urmila devi
|
00415
|
SBIN0002611
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143220268
|
|
MRS URAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-005-04363300/2154
(ISLAMNAGAR)
|
0550010000NRG24290120240514090
|
31/01/2024
|
Rajesh kumar
|
0550010WL046040
|
Rajesh kumar
|
00415
|
SBIN0002611
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143220270
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-005-04363300/2182
(ISLAMNAGAR)
|
0550010000NRG24290120240514091
|
31/01/2024
|
ADHIK KUMAR
|
0550010WL046040
|
ADHIK KUMAR
|
00415
|
SBIN0002611
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143220275
|
|
MR ADHIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-005-04363300/2184
(ISLAMNAGAR)
|
0550010000NRG24290120240514092
|
31/01/2024
|
mamta devi
|
0550010WL046040
|
mamta devi
|
00415
|
SBIN0002611
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143220273
|
|
MAMTA DEVI W/O PRASHURAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-005-04363300/2382
(ISLAMNAGAR)
|
0550010000NRG24290120240514093
|
31/01/2024
|
Sanju Devi
|
0550010WL046040
|
Sanju Devi
|
00415
|
SBIN0002611
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143220272
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-005-04363600/1218
(ISLAMNAGAR)
|
0550010000NRG24290120240514095
|
31/01/2024
|
rinki kumari
|
0550010WL046040
|
rinki kumari
|
00415
|
SBIN0002611
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143220267
|
|
MRS RINKI KUMARI X
|
STATE BANK OF INDIA(508548)
|
|
10
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-005-04363600/1554
(ISLAMNAGAR)
|
0550010000NRG24290120240514096
|
31/01/2024
|
Jagalala Chaudharee
|
0550010WL046040
|
Jagalala Chaudharee
|
00415
|
SBIN0002611
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143220265
|
|
JAGLAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-005-04363600/2150
(ISLAMNAGAR)
|
0550010000NRG24290120240514097
|
31/01/2024
|
Pratima kumari
|
0550010WL046040
|
Pratima kumari
|
00415
|
SBIN0002611
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143220274
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
12
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-005-04363300/2574
(ISLAMNAGAR)
|
0550010000NRG24290120240514094
|
31/01/2024
|
suman kumar
|
0550010WL046040
|
suman kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143220264
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|