|
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
|
DIGHWARA
|
BH-09-012-007-01849300/3683
(BASTI JALAL)
|
0509012000NRG24200220240598566
|
23/02/2024
|
Mamta Kumari
|
0509012WL046335
|
Mamta Kumari
|
00032
|
UTIB0001218
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887956935
|
|
MAMTA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DIGHWARA
|
BH-09-012-007-01849300/3155
(BASTI JALAL)
|
0509012000NRG24200220240598561
|
23/02/2024
|
Dharmendra kumar
|
0509012WL046330
|
Dharmendra kumar
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887956932
|
|
DHARMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
DIGHWARA
|
BH-09-012-007-01849300/3190
(BASTI JALAL)
|
0509012000NRG24200220240598565
|
23/02/2024
|
HARENDRA RAY
|
0509012WL046334
|
HARENDRA RAY
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887956933
|
|
HARENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
DIGHWARA
|
BH-09-012-007-01849300/3185
(BASTI JALAL)
|
0509012000NRG24200220240598564
|
23/02/2024
|
JITENDRA RAY
|
0509012WL046333
|
JITENDRA RAY
|
00048
|
BKID0004673
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887956934
|
|
JITENDRA RAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
DIGHWARA
|
BH-09-012-007-01849300/1226
(BASTI JALAL)
|
0509012000NRG24200220240598567
|
23/02/2024
|
JAY PRAKASH SINGH
|
0509012WL046336
|
JAY PRAKASH SINGH
|
00415
|
SBIN0005786
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887956925
|
|
JAIPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIGHWARA
|
BH-09-012-007-01849300/1518
(BASTI JALAL)
|
0509012000NRG24200220240598570
|
23/02/2024
|
DEEPAK KUMAR
|
0509012WL046339
|
DEEPAK KUMAR
|
00415
|
SBIN0005786
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887956927
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DIGHWARA
|
BH-09-012-007-01849300/1930
(BASTI JALAL)
|
0509012000NRG24200220240598562
|
23/02/2024
|
TARKESAR RAY
|
0509012WL046331
|
TARKESAR RAY
|
00415
|
SBIN0005786
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887956926
|
|
MR TARKESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGHWARA
|
BH-09-012-007-01849300/3138
(BASTI JALAL)
|
0509012000NRG24200220240598552
|
23/02/2024
|
Amod Kumar
|
0509012WL046327
|
Amod Kumar
|
00415
|
SBIN0005786
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887956929
|
|
MR AMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGHWARA
|
BH-09-012-007-01849300/3182
(BASTI JALAL)
|
0509012000NRG24200220240598568
|
23/02/2024
|
ASHOK KUMAR
|
0509012WL046337
|
ASHOK KUMAR
|
00415
|
SBIN0005786
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887956924
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIGHWARA
|
BH-09-012-007-01849300/3349
(BASTI JALAL)
|
0509012000NRG24200220240598553
|
23/02/2024
|
MANOHAR KUMAR
|
0509012WL046328
|
MANOHAR KUMAR
|
00415
|
SBIN0005786
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887956928
|
|
MR MANOHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIGHWARA
|
BH-09-012-007-01849300/3858
(BASTI JALAL)
|
0509012000NRG24200220240598813
|
23/02/2024
|
RINJU DEVI
|
0509012WL046357
|
RINJU DEVI
|
00415
|
SBIN0005786
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887956930
|
|
MRS RINJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGHWARA
|
BH-09-012-007-01849300/3865
(BASTI JALAL)
|
0509012000NRG24200220240598569
|
23/02/2024
|
nishant kumar
|
0509012WL046338
|
nishant kumar
|
00415
|
SBIN0005786
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887956931
|
|
MR NISHANTKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|