|
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
|
BIRAUL
|
BH-19-011-022-01175200/10331
(RAMNAGAR)
|
0519011000NRG24290320240641630
|
29/03/2024
|
GODI KUMAR YADAV
|
0519011WL042433
|
GODI KUMAR YADAV
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037057371
|
|
MR GAURI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAUL
|
BH-19-011-022-01175200/10334
(RAMNAGAR)
|
0519011000NRG24290320240641632
|
29/03/2024
|
SHAMBHU YADAV
|
0519011WL042433
|
SHAMBHU YADAV
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037057372
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-022-01175200/197
(RAMNAGAR)
|
0519011000NRG24290320240641634
|
29/03/2024
|
LALO DEVI
|
0519011WL042433
|
LALO DEVI
|
00415
|
SBIN0008128
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037057370
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
BIRAUL
|
BH-19-011-022-01175200/10332
(RAMNAGAR)
|
0519011000NRG24290320240641631
|
29/03/2024
|
SANJILA DEVI
|
0519011WL042433
|
SANJILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037057369
|
|
MR GAURI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-022-01175200/10271
(RAMNAGAR)
|
0519011000NRG24290320240641628
|
29/03/2024
|
MALA DEVI
|
0519011WL042433
|
MALA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037057366
|
|
MALA DEVI W/O BRIJU PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BIRAUL
|
BH-19-011-022-01175200/10288
(RAMNAGAR)
|
0519011000NRG24290320240641629
|
29/03/2024
|
BHARTI KUMARI
|
0519011WL042433
|
BHARTI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037057367
|
|
MS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-022-01175200/10337
(RAMNAGAR)
|
0519011000NRG24290320240641633
|
29/03/2024
|
RAM JIVAN YADAV
|
0519011WL042433
|
RAM JIVAN YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037057368
|
|
RAM JIVAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIRAUL
|
BH-19-011-022-01175200/9556
(RAMNAGAR)
|
0519011000NRG24290320240641635
|
29/03/2024
|
PRAMOD KUMAR YADAV
|
0519011WL042433
|
PRAMOD KUMAR YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037057365
|
|
PRAMOD KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|