|
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
|
SIWAN
|
BH-10-006-002-01542600/2199
(SARAVAY)
|
0510006002NRG24110520230053593
|
11/05/2023
|
Ankit Kumar
|
0510006002WL009084
|
Ankit Kumar
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637380279
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-002-01542600/2201
(SARAVAY)
|
0510006002NRG24110520230053597
|
11/05/2023
|
Punam Devi
|
0510006002WL009088
|
Punam Devi
|
00078
|
CNRB0003373
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637380277
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-002-01542600/2221
(SARAVAY)
|
0510006002NRG24110520230053596
|
11/05/2023
|
Ram Ishwar Yadav
|
0510006002WL009087
|
Ram Ishwar Yadav
|
00089
|
CBIN0283607
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637380278
|
|
RAM ISHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-002-01543500/2211
(SARAVAY)
|
0510006002NRG24110520230053600
|
11/05/2023
|
Yogendra Choubey
|
0510006002WL009091
|
Yogendra Choubey
|
00415
|
SBIN0000187
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637380274
|
|
MR YOGENDRA CHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-002-01542600/1772
(SARAVAY)
|
0510006002NRG24110520230053595
|
11/05/2023
|
Ravi Kumar singh
|
0510006002WL009086
|
Ravi Kumar singh
|
00415
|
SBIN0012552
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637380276
|
|
MR RAVI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIWAN
|
BH-10-006-002-01543500/2213
(SARAVAY)
|
0510006002NRG24110520230053598
|
11/05/2023
|
Priyanka devi
|
0510006002WL009089
|
Priyanka devi
|
00415
|
SBIN0012552
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637380275
|
|
Mr. SUDHANSHU KUMAR CHATURVEDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-002-01542600/2194
(SARAVAY)
|
0510006002NRG24110520230053594
|
11/05/2023
|
BRIJMOHAN SINGH
|
0510006002WL009085
|
BRIJMOHAN SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637380273
|
|
BRIJMOHAN SINGH SO RAJARAM SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|