|
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-10-006-008-01540600/2293
(RAMAPALI)
|
0510006000NRG24300320240410483
|
31/03/2024
|
AMARNATH YADAV
|
0510006WL091399
|
AMARNATH YADAV
|
00176
|
IDIB000S163
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037192359
|
|
Mr. Amarnath Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-008-01544400/2011
(RAMAPALI)
|
0510006000NRG24300320240410485
|
31/03/2024
|
KAMLAWATI DEVI
|
0510006WL091400
|
KAMLAWATI DEVI
|
00176
|
IDIB000S734
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037192358
|
|
KAMLABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-008-01540800/2297
(RAMAPALI)
|
0510006000NRG24300320240410482
|
31/03/2024
|
Ravindra kumar singh
|
0510006WL091398
|
Ravindra kumar singh
|
00415
|
SBIN0000187
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037192356
|
|
MR RAVINDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-008-01540600/1555
(RAMAPALI)
|
0510006000NRG24300320240410484
|
31/03/2024
|
ROLI DEVI
|
0510006WL091400
|
ROLI DEVI
|
00468
|
UBIN0930831
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037192357
|
|
ROLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-008-01544400/2011
(RAMAPALI)
|
0510006000NRG24300320240410486
|
31/03/2024
|
DENA MANJHI
|
0510006WL091400
|
DENA MANJHI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037192355
|
|
DENA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|