|
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
|
BIHARIGANJ
|
BH-22-013-002-01012000/4589
(Rajganj)
|
0522013000NRG24230120240298864
|
24/01/2024
|
AMIT KUMAR
|
0522013WL047869
|
AMIT KUMAR
|
00048
|
BKID0005805
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139323551
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-002-01012000/4463
(Rajganj)
|
0522013000NRG24230120240298855
|
24/01/2024
|
KANCHAN DEVI
|
0522013WL047869
|
KANCHAN DEVI
|
00089
|
CBIN0281671
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139323548
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHARIGANJ
|
BH-22-013-002-01012000/4464
(Rajganj)
|
0522013000NRG24230120240298856
|
24/01/2024
|
GUDIYA DEVI
|
0522013WL047869
|
GUDIYA DEVI
|
00089
|
CBIN0281671
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139323550
|
|
Mrs. Gudiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIHARIGANJ
|
BH-22-013-002-01012000/4574
(Rajganj)
|
0522013000NRG24230120240298857
|
24/01/2024
|
SAVITA DEVI
|
0522013WL047869
|
SAVITA DEVI
|
00089
|
CBIN0281671
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139323547
|
|
Ms. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BIHARIGANJ
|
BH-22-013-002-01012000/4583
(Rajganj)
|
0522013000NRG24230120240298859
|
24/01/2024
|
RANVEER KUMAR
|
0522013WL047869
|
RANVEER KUMAR
|
00415
|
SBIN0002918
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139323544
|
|
MR RANVEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BIHARIGANJ
|
BH-22-013-002-01012000/4582
(Rajganj)
|
0522013000NRG24230120240298858
|
24/01/2024
|
UMESH MEHTA
|
0522013WL047869
|
UMESH MEHTA
|
00415
|
SBIN0006431
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139323545
|
|
MR UMESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIHARIGANJ
|
BH-22-013-002-01012000/4584
(Rajganj)
|
0522013000NRG24230120240298860
|
24/01/2024
|
PANKAJ KUMAR
|
0522013WL047869
|
PANKAJ KUMAR
|
00415
|
SBIN0006431
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139323543
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIHARIGANJ
|
BH-22-013-002-01012000/4586
(Rajganj)
|
0522013000NRG24230120240298861
|
24/01/2024
|
BULBUL DEVI
|
0522013WL047869
|
BULBUL DEVI
|
00415
|
SBIN0006431
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139323546
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIHARIGANJ
|
BH-22-013-002-01012000/4588
(Rajganj)
|
0522013000NRG24230120240298863
|
24/01/2024
|
MANISH KUMAR
|
0522013WL047869
|
MANISH KUMAR
|
00415
|
SBIN0006431
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139323549
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
BIHARIGANJ
|
BH-22-013-002-01012000/4587
(Rajganj)
|
0522013000NRG24230120240298862
|
24/01/2024
|
BABLU KUMAR
|
0522013WL047869
|
BABLU KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139323542
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIHARIGANJ
|
BH-22-013-002-01012600/3014
(Rajganj)
|
0522013000NRG24230120240298865
|
24/01/2024
|
PRIYANSHU KUMARI
|
0522013WL047869
|
PRIYANSHU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139323541
|
|
PRIYANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|