|
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-22-001-013-00986501/3691
(M Itahari Gauhmani)
|
0522001000NRG24060120240281357
|
06/01/2024
|
Nitish Kumar
|
0522001WL046733
|
Nitish Kumar
|
00078
|
CNRB0003346
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134479961
|
|
NITISH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-013-00986501/2073
(M Itahari Gauhmani)
|
0522001000NRG24060120240281359
|
06/01/2024
|
Poonam Devi
|
0522001WL046735
|
Poonam Devi
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134479966
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SINGHESHWAR
|
BH-22-001-013-00986501/2245
(M Itahari Gauhmani)
|
0522001000NRG24060120240281305
|
06/01/2024
|
SALITA DEVI
|
0522001WL046729
|
SALITA DEVI
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134479965
|
|
Mrs. SALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SINGHESHWAR
|
BH-22-001-013-00986501/3689
(M Itahari Gauhmani)
|
0522001000NRG24060120240281363
|
06/01/2024
|
Praveen Kumar
|
0522001WL046739
|
Praveen Kumar
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134479960
|
|
Mr. PRAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SINGHESHWAR
|
BH-22-001-013-00986501/3690
(M Itahari Gauhmani)
|
0522001000NRG24060120240281306
|
06/01/2024
|
Parmanand Yadav
|
0522001WL046730
|
Parmanand Yadav
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134479967
|
|
RAMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-013-00986501/3694
(M Itahari Gauhmani)
|
0522001000NRG24060120240281358
|
06/01/2024
|
Meera Devi
|
0522001WL046734
|
Meera Devi
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134479963
|
|
Mrs. Meera Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SINGHESHWAR
|
BH-22-001-013-00986501/3695
(M Itahari Gauhmani)
|
0522001000NRG24060120240281361
|
06/01/2024
|
Manoj Kumar
|
0522001WL046737
|
Manoj Kumar
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134479962
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
SINGHESHWAR
|
BH-22-001-013-00986501/3678
(M Itahari Gauhmani)
|
0522001000NRG24060120240281360
|
06/01/2024
|
Arbind Kumar
|
0522001WL046736
|
Arbind Kumar
|
00415
|
SBIN0008400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134479958
|
|
MR ARBIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SINGHESHWAR
|
BH-22-001-013-00986501/2128
(M Itahari Gauhmani)
|
0522001000NRG24060120240281307
|
06/01/2024
|
AMAR KUMAR
|
0522001WL046731
|
AMAR KUMAR
|
00415
|
SBIN0010339
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134479964
|
|
AMAR KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-013-00986501/3692
(M Itahari Gauhmani)
|
0522001000NRG24060120240281364
|
06/01/2024
|
Gajendra Rishidev
|
0522001WL046740
|
Gajendra Rishidev
|
00462
|
UCBA0002292
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134479959
|
|
GAJENDRA RISHIDEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SINGHESHWAR
|
BH-22-001-013-00986501/2710
(M Itahari Gauhmani)
|
0522001000NRG24060120240281362
|
06/01/2024
|
SONI DEVI
|
0522001WL046738
|
SONI DEVI
|
00468
|
UBIN0933520
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134479968
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|