|
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
|
SINGHESHWAR
|
BH-22-001-003-00984100/3902
(Dular Piprahi)
|
0522001000NRG24240420230015931
|
24/04/2023
|
RUBY KUMARI
|
0522001WL002923
|
RUBY KUMARI
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438054494
|
|
RUBY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-003-00984100/3868
(Dular Piprahi)
|
0522001000NRG24240420230015923
|
24/04/2023
|
MUNCHUN DEVI
|
0522001WL002923
|
MUNCHUN DEVI
|
00089
|
CBIN0282425
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438054493
|
|
MUNCHUN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-003-00984100/3887
(Dular Piprahi)
|
0522001000NRG24240420230015925
|
24/04/2023
|
RAJARAM YADAV
|
0522001WL002923
|
RAJARAM YADAV
|
00176
|
IDIB000M259
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438054499
|
|
RAJARAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-003-00984100/3310
(Dular Piprahi)
|
0522001000NRG24240420230015786
|
24/04/2023
|
JAGDISH PANDIT
|
0522001WL002920
|
JAGDISH PANDIT
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438054496
|
|
JAGDISH PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-003-00984100/1954
(Dular Piprahi)
|
0522001000NRG24240420230015912
|
24/04/2023
|
RAHUL KUMAR
|
0522001WL002923
|
RAHUL KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438054495
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-003-00984100/3317
(Dular Piprahi)
|
0522001000NRG24240420230015787
|
24/04/2023
|
SONI KUMARI
|
0522001WL002920
|
SONI KUMARI
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438054500
|
|
MRS SONI KUMARI
|
()
|
|
7
|
SINGHESHWAR
|
BH-22-001-003-00984100/3323
(Dular Piprahi)
|
0522001000NRG24240420230015915
|
24/04/2023
|
HARINANDAN YADAV
|
0522001WL002923
|
HARINANDAN YADAV
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438054498
|
|
MRS RINA DEVI
|
()
|
|
8
|
SINGHESHWAR
|
BH-22-001-003-00984100/3896
(Dular Piprahi)
|
0522001000NRG24240420230015795
|
24/04/2023
|
GAUTAM KUMAR
|
0522001WL002920
|
GAUTAM KUMAR
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438054490
|
|
MR GAUTAM KUMAR
|
()
|
|
9
|
SINGHESHWAR
|
BH-22-001-003-00984100/3928
(Dular Piprahi)
|
0522001000NRG24240420230015936
|
24/04/2023
|
VANDANA DEVI
|
0522001WL002923
|
VANDANA DEVI
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438054501
|
|
MRS VANDANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-003-00984100/3896
(Dular Piprahi)
|
0522001000NRG24240420230015796
|
24/04/2023
|
RESHAM KUMARI
|
0522001WL002920
|
RESHAM KUMARI
|
00415
|
SBIN0012645
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438054491
|
|
MRS RESHAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SINGHESHWAR
|
BH-22-001-003-00984100/3884
(Dular Piprahi)
|
0522001000NRG24240420230015792
|
24/04/2023
|
PINKI DEVI
|
0522001WL002920
|
PINKI DEVI
|
00415
|
SBIN0017450
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438054492
|
|
MRS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
SINGHESHWAR
|
BH-22-001-003-00985900/2307
(Dular Piprahi)
|
0522001000NRG24240420230015956
|
24/04/2023
|
Arun Kumar
|
0522001WL002923
|
Arun Kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438054504
|
|
ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
SINGHESHWAR
|
BH-22-001-003-00984100/3889
(Dular Piprahi)
|
0522001000NRG24240420230015926
|
24/04/2023
|
SIYARAM YADAV
|
0522001WL002923
|
SIYARAM YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438054497
|
|
SIYARAM YADAV
|
()
|
|
14
|
SINGHESHWAR
|
BH-22-001-003-00984100/3931
(Dular Piprahi)
|
0522001000NRG24240420230015804
|
24/04/2023
|
SUNITA DEVI
|
0522001WL002920
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438054503
|
|
SUNITA DEVI
|
()
|
|
15
|
SINGHESHWAR
|
BH-22-001-003-00984100/3934
(Dular Piprahi)
|
0522001000NRG24240420230015805
|
24/04/2023
|
MIRA DEVI
|
0522001WL002920
|
MIRA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1438054502
|
|
MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SINGHESHWAR
|
BH0522001_240423FTO_59783
|
Central Bank Of India
|
CBIN0282418
|
GAURIPUR
|
1824
|
|
2
|
SINGHESHWAR
|
BH0522001_240423FTO_59783
|
Central Bank Of India
|
CBIN0282425
|
DHUMNAGAR
|
1824
|
|
3
|
SINGHESHWAR
|
BH0522001_240423FTO_59783
|
Indian Bank
|
IDIB000M259
|
Madhepura
|
1824
|
|
4
|
SINGHESHWAR
|
BH0522001_240423FTO_59783
|
Punjab National Bank
|
PUNB0640300
|
SINGHESHWARASTHAN
|
1824
|
|
5
|
SINGHESHWAR
|
BH0522001_240423FTO_59783
|
State Bank of India
|
SBIN0003007
|
SINGHESHWAR
|
1824
|
|
6
|
SINGHESHWAR
|
BH0522001_240423FTO_59783
|
State Bank of India
|
SBIN0008367
|
DANDARI
|
7296
|
|
7
|
SINGHESHWAR
|
BH0522001_240423FTO_59783
|
State Bank of India
|
SBIN0012645
|
BAIJNATHPUR
|
1824
|
|
8
|
SINGHESHWAR
|
BH0522001_240423FTO_59783
|
State Bank of India
|
SBIN0017450
|
GAMHARIYA
|
1824
|
|
9
|
SINGHESHWAR
|
BH0522001_240423FTO_59783
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Singhaso
|
1824
|
|
10
|
SINGHESHWAR
|
BH0522001_240423FTO_59783
|
India Post Payments Bank
|
IPOS0000001
|
Madhepura
|
5472
|