|
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
|
SIWAN
|
BH-10-006-012-01543300/2454
(SARSAR)
|
0510006000NRG24040520230035077
|
04/05/2023
|
Chandrasekhar Singh
|
0510006WL005819
|
Chandrasekhar Singh
|
00045
|
BARB0SIWANX
|
912
|
912
|
Processed
|
12/05/2023
|
|
1482920723
|
|
Mr. CHAND SHEKHAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-012-01543600/2055
(SARSAR)
|
0510006000NRG24040520230035076
|
04/05/2023
|
Brijb hushan singh
|
0510006WL005818
|
Brijb hushan singh
|
00048
|
BKID0004450
|
912
|
912
|
Processed
|
12/05/2023
|
|
1482920725
|
|
SHRI BRAJBHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-012-01543300/2379
(SARSAR)
|
0510006000NRG24040520230035070
|
04/05/2023
|
Mamta Devi
|
0510006WL005812
|
Mamta Devi
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482920726
|
|
Mrs. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-012-01543300/2443
(SARSAR)
|
0510006000NRG24040520230035071
|
04/05/2023
|
Digvijay kumar singh
|
0510006WL005813
|
Digvijay kumar singh
|
00176
|
IDIB000S734
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1482920722
|
|
Mr. DIGVIJAY BAHADUR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-012-01543600/2445
(SARSAR)
|
0510006000NRG24040520230035073
|
04/05/2023
|
Niraj kumar
|
0510006WL005815
|
Niraj kumar
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482920724
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-012-01543300/2444
(SARSAR)
|
0510006000NRG24040520230035072
|
04/05/2023
|
Praveen kumar singh
|
0510006WL005814
|
Praveen kumar singh
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
13/05/2023
|
|
1482920721
|
|
PRAVEEN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
SIWAN
|
BH-10-006-012-01543600/2451
(SARSAR)
|
0510006000NRG24040520230035075
|
04/05/2023
|
Ajeet Kumar singh
|
0510006WL005817
|
Ajeet Kumar singh
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1482920720
|
|
AJIT KUMAR SINGH SO SUDAMA PRASAD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|