|
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
|
SHAHPUR
|
BH-03-014-019-03079100/3597
(Jhauwa Belwania (P))
|
0503014000NRG24050620230087426
|
05/06/2023
|
CHANDAN SINGH
|
0503014WL007331
|
CHANDAN SINGH
|
00048
|
BKID0004564
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398954390
|
|
CHANDAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-019-03079100/2531
(Jhauwa Belwania (P))
|
0503014000NRG24050620230087423
|
05/06/2023
|
BALBIR SINGH
|
0503014WL007331
|
BALBIR SINGH
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398954379
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPUR
|
BH-03-014-019-03079100/2742
(Jhauwa Belwania (P))
|
0503014000NRG24050620230087429
|
05/06/2023
|
RAJ KUMARI DEVI
|
0503014WL007332
|
RAJ KUMARI DEVI
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398954377
|
|
RAMKUMARI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPUR
|
BH-03-014-019-03079100/3299
(Jhauwa Belwania (P))
|
0503014000NRG24050620230087424
|
05/06/2023
|
JITENDRA SINGH
|
0503014WL007331
|
JITENDRA SINGH
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398954387
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPUR
|
BH-03-014-019-03079100/345
(Jhauwa Belwania (P))
|
0503014000NRG24050620230087430
|
05/06/2023
|
TRILOKI SINGH
|
0503014WL007332
|
TRILOKI SINGH
|
00415
|
SBIN0006286
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2398954383
|
|
MR TRILOKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPUR
|
BH-03-014-019-03079100/3594
(Jhauwa Belwania (P))
|
0503014000NRG24050620230087425
|
05/06/2023
|
GUDDU KUMAR SINGH
|
0503014WL007331
|
GUDDU KUMAR SINGH
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398954388
|
|
MR GUDDU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPUR
|
BH-03-014-019-03079100/3598
(Jhauwa Belwania (P))
|
0503014000NRG24050620230087427
|
05/06/2023
|
GHANSHYAM SINGH
|
0503014WL007331
|
GHANSHYAM SINGH
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398954384
|
|
MR DHANSHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-019-03079100/3599
(Jhauwa Belwania (P))
|
0503014000NRG24050620230087428
|
05/06/2023
|
BINOD YADAV
|
0503014WL007331
|
BINOD YADAV
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398954378
|
|
Vinod Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SHAHPUR
|
BH-03-014-019-03079100/4056
(Jhauwa Belwania (P))
|
0503014000NRG24050620230087431
|
05/06/2023
|
BALMIKI SINGH
|
0503014WL007332
|
BALMIKI SINGH
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398954380
|
|
MR BALMIKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-019-03079100/4796
(Jhauwa Belwania (P))
|
0503014000NRG24050620230087435
|
05/06/2023
|
BEDAMO DEVI
|
0503014WL007333
|
BEDAMO DEVI
|
00415
|
SBIN0006286
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2398954381
|
|
MRS BEDAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
BH-03-014-019-03079100/4798
(Jhauwa Belwania (P))
|
0503014000NRG24050620230087436
|
05/06/2023
|
MANGAL YADAV
|
0503014WL007333
|
MANGAL YADAV
|
00415
|
SBIN0006286
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2398954389
|
|
MR MANGAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPUR
|
BH-03-014-019-03079100/4801
(Jhauwa Belwania (P))
|
0503014000NRG24050620230087438
|
05/06/2023
|
CHOTAK YADAV
|
0503014WL007333
|
CHOTAK YADAV
|
00415
|
SBIN0006286
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398954382
|
|
MR CHOTAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPUR
|
BH-03-014-019-03079100/4805
(Jhauwa Belwania (P))
|
0503014000NRG24050620230087439
|
05/06/2023
|
MUNGA DEVI
|
0503014WL007333
|
MUNGA DEVI
|
00415
|
SBIN0006286
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398954386
|
|
MRS MUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
BH-03-014-019-03079100/4806
(Jhauwa Belwania (P))
|
0503014000NRG24050620230087434
|
05/06/2023
|
MALTI DEVI
|
0503014WL007332
|
MALTI DEVI
|
00415
|
SBIN0006286
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398954385
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
15
|
SHAHPUR
|
BH-03-014-019-03079100/4797
(Jhauwa Belwania (P))
|
0503014000NRG24050620230087433
|
05/06/2023
|
HARE RAM YADAV
|
0503014WL007332
|
HARE RAM YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2398954392
|
|
HARE RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHAHPUR
|
BH-03-014-019-03079100/4799
(Jhauwa Belwania (P))
|
0503014000NRG24050620230087437
|
05/06/2023
|
SIYARAM YADAV
|
0503014WL007333
|
SIYARAM YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2398954391
|
|
SIYARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|