|
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
|
SINGHIA
|
BH-18-018-009-02129400/2310
(SHALEPUR)
|
0518018000NRG24050220240701253
|
06/02/2024
|
DEEPAK KUMAR YADAV
|
0518018WL077682
|
DEEPAK KUMAR YADAV
|
00078
|
CNRB0004572
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154553717
|
|
DEEPAK KUMAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-009-02129300/4560
(SHALEPUR)
|
0518018000NRG24050220240701217
|
06/02/2024
|
AVANI RANJAN
|
0518018WL077678
|
AVANI RANJAN
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154553714
|
|
AVANI RANJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-009-02129400/1624
(SHALEPUR)
|
0518018000NRG24050220240701235
|
06/02/2024
|
Ramshankar Yadav
|
0518018WL077680
|
Ramshankar Yadav
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154553715
|
|
RAMSHANKARYADAV
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-009-02129400/2970
(SHALEPUR)
|
0518018000NRG24050220240701197
|
06/02/2024
|
BIJLEE KUMAR YADAV
|
0518018WL077673
|
BIJLEE KUMAR YADAV
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154553716
|
|
MR BIJLEE KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-009-02129300/4559
(SHALEPUR)
|
0518018000NRG24050220240701206
|
06/02/2024
|
SANTOSH JHA
|
0518018WL077676
|
SANTOSH JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154553713
|
|
SANTOSH JHA SO BIJAY SHANKAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SINGHIA
|
BH-18-018-009-02129400/4259
(SHALEPUR)
|
0518018000NRG24050220240701198
|
06/02/2024
|
JAGA MOHAN PASWAN
|
0518018WL077674
|
JAGA MOHAN PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154553712
|
|
JAGA MOHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|