|
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
|
Sheohar
|
BH-43-001-010-00285700/1463
(KUSHAHAR)
|
0543001000NRG24180920230104271
|
18/09/2023
|
RAJKISHOR SINGH
|
0543001WL006788
|
RAJKISHOR SINGH
|
00045
|
BARB0SHEOHA
|
1590
|
1590
|
Processed
|
26/09/2023
|
|
5876969636
|
|
RAJKISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-010-00285500/3192
(KUSHAHAR)
|
0543001000NRG24180920230104264
|
18/09/2023
|
Kajal Kumari
|
0543001WL006787
|
Kajal Kumari
|
00176
|
IDIB000S657
|
1800
|
1800
|
Processed
|
26/09/2023
|
|
5876969637
|
|
Mrs. kajal kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-010-00285700/1052
(KUSHAHAR)
|
0543001000NRG24180920230104268
|
18/09/2023
|
Ramnaresh Sah
|
0543001WL006787
|
Ramnaresh Sah
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876969633
|
|
RAMNARESH SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-010-00285500/4298
(KUSHAHAR)
|
0543001000NRG24180920230104266
|
18/09/2023
|
Sanjha Devi
|
0543001WL006787
|
Sanjha Devi
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876969635
|
|
SANJHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-010-00285500/4282
(KUSHAHAR)
|
0543001000NRG24180920230104265
|
18/09/2023
|
Upendra Kumar
|
0543001WL006787
|
Upendra Kumar
|
00468
|
UBIN0573523
|
1680
|
1680
|
Processed
|
26/09/2023
|
|
5876969639
|
|
UPENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Sheohar
|
BH-43-001-010-00285700/1492
(KUSHAHAR)
|
0543001000NRG24180920230104273
|
18/09/2023
|
Asha Devi
|
0543001WL006788
|
Asha Devi
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876969640
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sheohar
|
BH-43-001-010-00285700/2579
(KUSHAHAR)
|
0543001000NRG24180920230104274
|
18/09/2023
|
Rekha Devi
|
0543001WL006788
|
Rekha Devi
|
00468
|
UBIN0573523
|
1260
|
1260
|
Processed
|
26/09/2023
|
|
5876969638
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-010-00285500/4354
(KUSHAHAR)
|
0543001000NRG24180920230104267
|
18/09/2023
|
Mohd Jamal
|
0543001WL006787
|
Mohd Jamal
|
00688
|
FINO0001325
|
1800
|
1800
|
Processed
|
26/09/2023
|
|
5876969634
|
|
MR MD ZAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
Sheohar
|
BH-43-001-010-00285700/1474
(KUSHAHAR)
|
0543001000NRG24180920230104272
|
18/09/2023
|
Devendra singh
|
0543001WL006788
|
Devendra singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876969632
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sheohar
|
BH-43-001-010-00285700/2479
(KUSHAHAR)
|
0543001000NRG24180920230104269
|
18/09/2023
|
Ganesh Sahni
|
0543001WL006787
|
Ganesh Sahni
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5876969631
|
|
GANESH SAHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25230
|
25230
|
|
|
|
|
|
|
|