|
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
|
Sheohar
|
BH-43-001-010-00285700/3011
(KUSHAHAR)
|
0543001000NRG24041120230109269
|
04/11/2023
|
Mukesh Singh
|
0543001WL008287
|
Mukesh Singh
|
00152
|
HDFC0002060
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991478689
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-010-00285700/2195
(KUSHAHAR)
|
0543001000NRG24041120230109265
|
04/11/2023
|
Ankaj Kumar Singh
|
0543001WL008287
|
Ankaj Kumar Singh
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478690
|
|
ANKAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-010-00285700/2185
(KUSHAHAR)
|
0543001000NRG24041120230109264
|
04/11/2023
|
Santosh kumar
|
0543001WL008287
|
Santosh kumar
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478692
|
|
SANTOSH KUMAR SO BAIDYANATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Sheohar
|
BH-43-001-010-00285700/2760
(KUSHAHAR)
|
0543001000NRG24041120230109266
|
04/11/2023
|
Niraj Kumar Singh
|
0543001WL008287
|
Niraj Kumar Singh
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478691
|
|
NIRAJ KUMAR SINGH SO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Sheohar
|
BH-43-001-010-00285700/3011
(KUSHAHAR)
|
0543001000NRG24041120230109268
|
04/11/2023
|
Kamni Singh
|
0543001WL008287
|
Kamni Singh
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478694
|
|
KAMANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
Sheohar
|
BH-43-001-010-00285700/1301-A
(KUSHAHAR)
|
0543001000NRG24041120230109260
|
04/11/2023
|
Kavita Devi
|
0543001WL008287
|
Kavita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478687
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sheohar
|
BH-43-001-010-00285700/1301-A
(KUSHAHAR)
|
0543001000NRG24041120230109259
|
04/11/2023
|
Nilendra Kumar singh
|
0543001WL008287
|
Nilendra Kumar singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478686
|
|
NILENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sheohar
|
BH-43-001-010-00285700/1328-A
(KUSHAHAR)
|
0543001000NRG24041120230109261
|
04/11/2023
|
PRASHANT KUMAR SINGH
|
0543001WL008287
|
PRASHANT KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478684
|
|
PRASHANT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sheohar
|
BH-43-001-010-00285700/1404-A
(KUSHAHAR)
|
0543001000NRG24041120230109262
|
04/11/2023
|
HARIKOSHOR SINGH
|
0543001WL008287
|
HARIKOSHOR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478685
|
|
HARI KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sheohar
|
BH-43-001-010-00285700/2185
(KUSHAHAR)
|
0543001000NRG24041120230109263
|
04/11/2023
|
Khushbu kumari
|
0543001WL008287
|
Khushbu kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991478693
|
|
KHUSHBU KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
Sheohar
|
BH-43-001-010-00285700/2771
(KUSHAHAR)
|
0543001000NRG24041120230109267
|
04/11/2023
|
Manoj Singh
|
0543001WL008287
|
Manoj Singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991478688
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|