|
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
|
SINGHIA
|
BH-18-018-009-02129400/2310
(SHALEPUR)
|
0518018000NRG24051020230447421
|
05/10/2023
|
DEEPAK KUMAR YADAV
|
0518018WL044127
|
DEEPAK KUMAR YADAV
|
00078
|
CNRB0004572
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930891496
|
|
DEEPAK KUMAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-009-02129200/2641
(SHALEPUR)
|
0518018000NRG24051020230447423
|
05/10/2023
|
Virendra Sahu
|
0518018WL044129
|
Virendra Sahu
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930891493
|
|
MR VIRENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-009-02129300/2269
(SHALEPUR)
|
0518018000NRG24051020230447404
|
05/10/2023
|
Makeshwar Yadav
|
0518018WL044124
|
Makeshwar Yadav
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930891490
|
|
MR MAKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-009-02129300/4558
(SHALEPUR)
|
0518018000NRG24051020230447425
|
05/10/2023
|
CHANDAN JHA
|
0518018WL044131
|
CHANDAN JHA
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930891494
|
|
MR CHANDAN JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-009-02129300/4560
(SHALEPUR)
|
0518018000NRG24051020230447424
|
05/10/2023
|
AVANI RANJAN
|
0518018WL044130
|
AVANI RANJAN
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930891491
|
|
AVANI RANJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-009-02129400/1624
(SHALEPUR)
|
0518018000NRG24051020230447422
|
05/10/2023
|
Ramshankar Yadav
|
0518018WL044128
|
Ramshankar Yadav
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930891492
|
|
RAMSHANKARYADAV
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
SINGHIA
|
BH-18-018-009-02129300/2319
(SHALEPUR)
|
0518018000NRG24051020230447428
|
05/10/2023
|
RAMBABU YADAV
|
0518018WL044134
|
RAMBABU YADAV
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930891495
|
|
MR RAMBABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-009-02129300/4559
(SHALEPUR)
|
0518018000NRG24051020230447426
|
05/10/2023
|
SANTOSH JHA
|
0518018WL044132
|
SANTOSH JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930891489
|
|
SANTOSH JHA SO BIJAY SHANKAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SINGHIA
|
BH-18-018-009-02129400/4259
(SHALEPUR)
|
0518018000NRG24051020230447432
|
05/10/2023
|
JAGA MOHAN PASWAN
|
0518018WL044136
|
JAGA MOHAN PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930891488
|
|
JAGA MOHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|