|
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-10-006-004-01539500/2292
(MAKRIYAR)
|
0510006000NRG24070620230118052
|
08/06/2023
|
RAJESH GUPTA
|
0510006WL016715
|
RAJESH GUPTA
|
00032
|
UTIB0000766
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496602651
|
|
MR RAJESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-004-01539200/2307
(MAKRIYAR)
|
0510006000NRG24070620230118039
|
08/06/2023
|
Ranjit kumar yadav
|
0510006WL016715
|
Ranjit kumar yadav
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602649
|
|
Mr. RANJIT KUMAR YADAV
|
INDIAN BANK(607105)
|
|
3
|
SIWAN
|
BH-10-006-004-01539200/2447
(MAKRIYAR)
|
0510006000NRG24070620230118043
|
08/06/2023
|
JAGGU RAY
|
0510006WL016715
|
JAGGU RAY
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602646
|
|
JAGGU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIWAN
|
BH-10-006-004-01539200/2699
(MAKRIYAR)
|
0510006000NRG24070620230118044
|
08/06/2023
|
AMAJAD HUSAIN
|
0510006WL016715
|
AMAJAD HUSAIN
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602648
|
|
Mr. AMJAD HUSAIN
|
INDIAN BANK(607105)
|
|
5
|
SIWAN
|
BH-10-006-004-01539400/1941
(MAKRIYAR)
|
0510006000NRG24070620230118048
|
08/06/2023
|
RESHMA KHATOON
|
0510006WL016715
|
RESHMA KHATOON
|
00176
|
IDIB000H553
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602650
|
|
RESHMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-004-01539200/2300
(MAKRIYAR)
|
0510006000NRG24070620230118038
|
08/06/2023
|
URMILA DEVI
|
0510006WL016715
|
URMILA DEVI
|
00415
|
SBIN0000187
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602645
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-004-01539400/1943
(MAKRIYAR)
|
0510006000NRG24070620230118049
|
08/06/2023
|
LALITA DEVI
|
0510006WL016715
|
LALITA DEVI
|
00415
|
SBIN0012552
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602647
|
|
MR MADAN KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIWAN
|
BH-10-006-004-01539400/2412
(MAKRIYAR)
|
0510006000NRG24070620230118050
|
08/06/2023
|
Ashok Singh
|
0510006WL016715
|
Ashok Singh
|
00415
|
SBIN0012552
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602652
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
SIWAN
|
BH-10-006-004-01539200/2402
(MAKRIYAR)
|
0510006000NRG24070620230118041
|
08/06/2023
|
Babu Ram
|
0510006WL016715
|
Babu Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602653
|
|
BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIWAN
|
BH-10-006-004-01539400/1101
(MAKRIYAR)
|
0510006000NRG24070620230118046
|
08/06/2023
|
Madan Kharwar
|
0510006WL016715
|
Madan Kharwar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602644
|
|
MADAN KHARWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIWAN
|
BH-10-006-004-01539400/1940
(MAKRIYAR)
|
0510006000NRG24070620230118047
|
08/06/2023
|
NASIMA KHATOON
|
0510006WL016715
|
NASIMA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2496602643
|
|
Mr. NASIMA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|