|
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
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3045
(ONAMA)
|
0547003000NRG24160520230022651
|
16/05/2023
|
Nisha kumari
|
0547003WL002109
|
Nisha kumari
|
00045
|
BARB0SHEPUR
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120917
|
|
Nisha Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/2771
(ONAMA)
|
0547003000NRG24160520230022646
|
16/05/2023
|
VIKRAM KUMAR
|
0547003WL002109
|
VIKRAM KUMAR
|
00078
|
CNRB0005199
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120920
|
|
VIKRAM KUMAR
|
CANARA BANK(508532)
|
|
3
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3043
(ONAMA)
|
0547003000NRG24160520230022649
|
16/05/2023
|
Rupesh kumar
|
0547003WL002109
|
Rupesh kumar
|
00078
|
CNRB0005199
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120918
|
|
RUPESH KUMAR
|
CANARA BANK(508532)
|
|
4
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3047
(ONAMA)
|
0547003000NRG24160520230022653
|
16/05/2023
|
Navendu kumar
|
0547003WL002109
|
Navendu kumar
|
00078
|
CNRB0005199
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120919
|
|
NAWENDU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3041
(ONAMA)
|
0547003000NRG24160520230022647
|
16/05/2023
|
Abhishek kumar
|
0547003WL002109
|
Abhishek kumar
|
00415
|
SBIN0002914
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120916
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3042
(ONAMA)
|
0547003000NRG24160520230022648
|
16/05/2023
|
Shashibhushan kumar
|
0547003WL002109
|
Shashibhushan kumar
|
00415
|
SBIN0002914
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120913
|
|
SHASHI BHUSHAN KUMARPRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/2394
(ONAMA)
|
0547003000NRG24160520230022645
|
16/05/2023
|
PINTU KUMAR
|
0547003WL002109
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120914
|
|
PINTUKUMARSOBALMIKIPRASAD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
8
|
SHEOKHOPUR SARAI
|
BH-47-003-001-02800900/3045
(ONAMA)
|
0547003000NRG24160520230022650
|
16/05/2023
|
Daimand kumar
|
0547003WL002109
|
Daimand kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753120915
|
|
DIAMOND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|