|
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-22-013-008-01012500/2224
(Shekhpura)
|
0522013000NRG24020620230085856
|
03/06/2023
|
sunita devi
|
0522013WL012244
|
sunita devi
|
00048
|
BKID0005805
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314056560
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-008-01012500/2263
(Shekhpura)
|
0522013000NRG24020620230085850
|
03/06/2023
|
RATAN KUMAR
|
0522013WL012238
|
RATAN KUMAR
|
00415
|
SBIN0002918
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314056559
|
|
RATAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHARIGANJ
|
BH-22-013-008-01012500/2264
(Shekhpura)
|
0522013000NRG24020620230085847
|
03/06/2023
|
SAROJ KUMAR
|
0522013WL012235
|
SAROJ KUMAR
|
00415
|
SBIN0002918
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314056558
|
|
SAROJ KUMAR S/O GAURI SHANKAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BIHARIGANJ
|
BH-22-013-008-01012500/2094
(Shekhpura)
|
0522013000NRG24020620230085855
|
03/06/2023
|
DOMI PASWAN
|
0522013WL012243
|
DOMI PASWAN
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314056557
|
|
MR DOMI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIHARIGANJ
|
BH-22-013-008-01012500/2896
(Shekhpura)
|
0522013000NRG24020620230085853
|
03/06/2023
|
DHIRAJ KUMAR
|
0522013WL012241
|
DHIRAJ KUMAR
|
00415
|
SBIN0006431
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314056556
|
|
DHIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
BIHARIGANJ
|
BH-22-013-008-01012400/265
(Shekhpura)
|
0522013000NRG24020620230085854
|
03/06/2023
|
chotelal sharma
|
0522013WL012242
|
chotelal sharma
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314056551
|
|
CHOTELAL SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIHARIGANJ
|
BH-22-013-008-01012400/659
(Shekhpura)
|
0522013000NRG24020620230085851
|
03/06/2023
|
UMESH RAM
|
0522013WL012239
|
UMESH RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314056552
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIHARIGANJ
|
BH-22-013-008-01012500/1076
(Shekhpura)
|
0522013000NRG24020620230085852
|
03/06/2023
|
RAVINDRA KUMAR
|
0522013WL012240
|
RAVINDRA KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314056555
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIHARIGANJ
|
BH-22-013-008-01012500/1556
(Shekhpura)
|
0522013000NRG24020620230085848
|
03/06/2023
|
rajesh mehta
|
0522013WL012236
|
rajesh mehta
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314056554
|
|
RAJESH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHARIGANJ
|
BH-22-013-008-01012500/2064
(Shekhpura)
|
0522013000NRG24020620230085849
|
03/06/2023
|
SATISH KUMAR
|
0522013WL012237
|
SATISH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314056553
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|