|
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
|
SIWAN
|
BH-10-006-012-01543600/2055
(SARSAR)
|
0510006000NRG24030220240355760
|
06/02/2024
|
Brijb hushan singh
|
0510006WL079825
|
Brijb hushan singh
|
00048
|
BKID0004450
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154553054
|
|
SHRI BRAJBHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-012-01543300/2379
(SARSAR)
|
0510006000NRG24030220240355754
|
06/02/2024
|
Mamta Devi
|
0510006WL079819
|
Mamta Devi
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154553055
|
|
Mrs. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-012-01543300/2443
(SARSAR)
|
0510006000NRG24030220240355755
|
06/02/2024
|
Digvijay kumar singh
|
0510006WL079820
|
Digvijay kumar singh
|
00176
|
IDIB000S734
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154553052
|
|
Mr. DIGVIJAY BAHADUR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-012-01543600/2445
(SARSAR)
|
0510006000NRG24030220240355757
|
06/02/2024
|
Niraj kumar
|
0510006WL079822
|
Niraj kumar
|
00415
|
SBIN0009212
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154553053
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-012-01543300/2444
(SARSAR)
|
0510006000NRG24030220240355756
|
06/02/2024
|
Praveen kumar singh
|
0510006WL079821
|
Praveen kumar singh
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154553051
|
|
PRAVEEN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
SIWAN
|
BH-10-006-012-01543600/2451
(SARSAR)
|
0510006000NRG24030220240355758
|
06/02/2024
|
Ajeet Kumar singh
|
0510006WL079823
|
Ajeet Kumar singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154553050
|
|
AJIT KUMAR SINGH SO SUDAMA PRASAD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-012-01543600/2450
(SARSAR)
|
0510006000NRG24030220240355759
|
06/02/2024
|
Sudhir Kumar singh
|
0510006WL079824
|
Sudhir Kumar singh
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154553056
|
|
Sudhir Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|