|
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
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6061
(Pipra Karoti)
|
0522005000NRG24051020230214134
|
05/10/2023
|
ABHINANDAN KUMAR
|
0522005WL031545
|
ABHINANDAN KUMAR
|
00089
|
CBIN0282631
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931015209
|
|
Mr. ABHINANDAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/323
(Pipra Karoti)
|
0522005000NRG24051020230214140
|
05/10/2023
|
SONU KUMAR
|
0522005WL031551
|
SONU KUMAR
|
00415
|
SBIN0004525
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931015214
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/4708
(Pipra Karoti)
|
0522005000NRG24051020230214139
|
05/10/2023
|
Sharvan Kumar Yadav
|
0522005WL031550
|
Sharvan Kumar Yadav
|
00415
|
SBIN0004525
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931015208
|
|
MRS SHRAVAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/5862
(Pipra Karoti)
|
0522005000NRG24051020230214147
|
05/10/2023
|
PADMA DEVI
|
0522005WL031558
|
PADMA DEVI
|
00415
|
SBIN0004525
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931015211
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6060
(Pipra Karoti)
|
0522005000NRG24051020230214143
|
05/10/2023
|
SANTOSH KUMAR
|
0522005WL031554
|
SANTOSH KUMAR
|
00415
|
SBIN0004525
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931015210
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/7210
(Pipra Karoti)
|
0522005000NRG24051020230214145
|
05/10/2023
|
siya devi
|
0522005WL031556
|
siya devi
|
00415
|
SBIN0004525
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931015215
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/869
(Pipra Karoti)
|
0522005000NRG24051020230214135
|
05/10/2023
|
manoj kumar
|
0522005WL031546
|
manoj kumar
|
00415
|
SBIN0004525
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931015217
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9571
(Pipra Karoti)
|
0522005000NRG24051020230214138
|
05/10/2023
|
BHAGWAN CHAURAISA
|
0522005WL031549
|
BHAGWAN CHAURAISA
|
00415
|
SBIN0008161
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931015216
|
|
MR BHAGAWAN CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/8110
(Pipra Karoti)
|
0522005000NRG24051020230214137
|
05/10/2023
|
GUDDU MANDAL
|
0522005WL031548
|
GUDDU MANDAL
|
00662
|
BDBL0001206
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931015212
|
|
Mr. GUDDU MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/8116
(Pipra Karoti)
|
0522005000NRG24051020230214141
|
05/10/2023
|
SUDARSHAN KUMAR
|
0522005WL031552
|
SUDARSHAN KUMAR
|
00688
|
FINO0001445
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931015207
|
|
Sudarshan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9574
(Pipra Karoti)
|
0522005000NRG24051020230214142
|
05/10/2023
|
NITISH KUMar
|
0522005WL031553
|
NITISH KUMar
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931015213
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|