|
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-22-005-015-01013171/5986
(Sahjadpur)
|
0522005000NRG24061220230243757
|
06/12/2023
|
UGIYA DEVI
|
0522005WL041387
|
UGIYA DEVI
|
00089
|
CBIN0281671
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792821
|
|
UGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/1999
(Sahjadpur)
|
0522005000NRG24061220230243753
|
06/12/2023
|
AVINASH SINGH
|
0522005WL041383
|
AVINASH SINGH
|
00089
|
CBIN0282419
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792827
|
|
MR AVINASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2843
(Sahjadpur)
|
0522005000NRG24061220230243746
|
06/12/2023
|
RAJNISH SINGH
|
0522005WL041376
|
RAJNISH SINGH
|
00089
|
CBIN0282419
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792828
|
|
MR RAJNEESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4409
(Sahjadpur)
|
0522005000NRG24061220230243754
|
06/12/2023
|
BRAJESH YADAV
|
0522005WL041384
|
BRAJESH YADAV
|
00089
|
CBIN0282419
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792823
|
|
BRAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4866
(Sahjadpur)
|
0522005000NRG24061220230243761
|
06/12/2023
|
KALPANA DEVI
|
0522005WL041391
|
KALPANA DEVI
|
00089
|
CBIN0282419
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792822
|
|
Mr. KALPANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5985
(Sahjadpur)
|
0522005000NRG24061220230243755
|
06/12/2023
|
GAJENDRA PD YADAV
|
0522005WL041385
|
GAJENDRA PD YADAV
|
00089
|
CBIN0282419
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792829
|
|
GAJENDRA PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/8107
(Sahjadpur)
|
0522005000NRG24061220230243751
|
06/12/2023
|
ANSHUMAAN ANAND
|
0522005WL041381
|
ANSHUMAAN ANAND
|
00089
|
CBIN0282419
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792826
|
|
ANSHUMAAN ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5783
(Sahjadpur)
|
0522005000NRG24061220230243756
|
06/12/2023
|
CHHATRI YADAV
|
0522005WL041386
|
CHHATRI YADAV
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792820
|
|
CHATHARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5630
(Sahjadpur)
|
0522005000NRG24061220230243759
|
06/12/2023
|
MUNNA YADAV
|
0522005WL041389
|
MUNNA YADAV
|
00415
|
SBIN0008570
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792825
|
|
MR MUNNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4033
(Sahjadpur)
|
0522005000NRG24061220230243752
|
06/12/2023
|
AJAY PRATAP SINGH
|
0522005WL041382
|
AJAY PRATAP SINGH
|
00415
|
SBIN0008570
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792824
|
|
AJAY PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/7821
(Sahjadpur)
|
0522005000NRG24061220230243749
|
06/12/2023
|
RAKESH KUMAR SINGH
|
0522005WL041379
|
RAKESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907792830
|
|
Mr. RAKESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|