|
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
|
KOILWAR
|
BH-03-006-008-03112400/2126
(KayamNagar)
|
0503006000NRG25270520240068839
|
27/05/2024
|
Ranveer Yadav
|
0503006WL005445
|
Ranveer Yadav
|
00176
|
IDIB000A656
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823377293
|
|
Mr. RANVEER YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-008-03110100/3949
(KayamNagar)
|
0503006000NRG25270520240068833
|
27/05/2024
|
Shushil Kumar Singh
|
0503006WL005444
|
Shushil Kumar Singh
|
00354
|
PUNB0974800
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823377292
|
|
SHUSHIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-008-03110100/188
(KayamNagar)
|
0503006000NRG25270520240068828
|
27/05/2024
|
Mritunjay Kumar
|
0503006WL005444
|
Mritunjay Kumar
|
00415
|
SBIN0012612
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823377289
|
|
MRITUNJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOILWAR
|
BH-03-006-008-03110100/2198
(KayamNagar)
|
0503006000NRG25270520240068829
|
27/05/2024
|
Vikash Singh
|
0503006WL005444
|
Vikash Singh
|
00415
|
SBIN0012612
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823377288
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOILWAR
|
BH-03-006-008-03110100/3141
(KayamNagar)
|
0503006000NRG25270520240068830
|
27/05/2024
|
Mukesh Kumar
|
0503006WL005444
|
Mukesh Kumar
|
00415
|
SBIN0012612
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823377291
|
|
Mukesh Kumar
|
INDUSIND BANK(607189)
|
|
6
|
KOILWAR
|
BH-03-006-008-03110100/3978
(KayamNagar)
|
0503006000NRG25270520240068836
|
27/05/2024
|
Vijay Lakshmi Tiwari
|
0503006WL005445
|
Vijay Lakshmi Tiwari
|
00415
|
SBIN0012612
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823377290
|
|
MRS VIJAY LAXMI TIWARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
7
|
KOILWAR
|
BH-03-006-008-03110100/1711
(KayamNagar)
|
0503006000NRG25270520240068834
|
27/05/2024
|
Jay Prakash Singh
|
0503006WL005445
|
Jay Prakash Singh
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823377297
|
|
JAYPRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-008-03110100/3948
(KayamNagar)
|
0503006000NRG25270520240068832
|
27/05/2024
|
Rita Devi
|
0503006WL005444
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/06/2024
|
|
4823377294
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
KOILWAR
|
BH-03-006-008-03110100/3980
(KayamNagar)
|
0503006000NRG25270520240068837
|
27/05/2024
|
Vijay Singh
|
0503006WL005445
|
Vijay Singh
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823377295
|
|
Vijay Singh
|
INDUSIND BANK(607189)
|
|
10
|
KOILWAR
|
BH-03-006-008-03110100/3981
(KayamNagar)
|
0503006000NRG25270520240068838
|
27/05/2024
|
Bimlesh Kumar Singh
|
0503006WL005445
|
Bimlesh Kumar Singh
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823377296
|
|
Bimlesh Kumar Singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
11
|
KOILWAR
|
BH-03-006-008-03110100/2826
(KayamNagar)
|
0503006000NRG25270520240068835
|
27/05/2024
|
Om Prakash Singh
|
0503006WL005445
|
Om Prakash Singh
|
638
|
INDB0000325
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823377286
|
|
Om Prakash Singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
12
|
KOILWAR
|
BH-03-006-008-03110100/3946
(KayamNagar)
|
0503006000NRG25270520240068831
|
27/05/2024
|
Ran Vijay Singh
|
0503006WL005444
|
Ran Vijay Singh
|
638
|
INDB0001368
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4823377287
|
|
Ran Vijay Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|