|
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
|
NAGAR
|
BH-07-010-006-04090200/1373
(Bara)
|
0507010000NRG24120220241051322
|
14/02/2024
|
BEBI DEVI
|
0507010WL176884
|
BEBI DEVI
|
00045
|
BARB0GAYAXX
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886886735
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NAGAR
|
BH-07-010-006-04043100/3022
(Bara)
|
0507010000NRG24120220241051320
|
14/02/2024
|
REKHA DEVI
|
0507010WL176884
|
REKHA DEVI
|
00048
|
BKID0004485
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886886744
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAGAR
|
BH-07-010-006-04043100/3023
(Bara)
|
0507010000NRG24120220241051321
|
14/02/2024
|
VISHAL KUMAR
|
0507010WL176884
|
VISHAL KUMAR
|
00048
|
BKID0004485
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2886886747
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAGAR
|
BH-07-010-006-04090200/3049
(Bara)
|
0507010000NRG24120220241051324
|
14/02/2024
|
RUPESH KUMAR
|
0507010WL176884
|
RUPESH KUMAR
|
00048
|
BKID0004485
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886886741
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
NAGAR
|
BH-07-010-006-04090200/3051
(Bara)
|
0507010000NRG24120220241051326
|
14/02/2024
|
GAURAV KUMAR
|
0507010WL176884
|
GAURAV KUMAR
|
00048
|
BKID0004485
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886886742
|
|
GAURAV KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
NAGAR
|
BH-07-010-006-04090200/3056
(Bara)
|
0507010000NRG24120220241051328
|
14/02/2024
|
SUGANDH KUMAR RAY
|
0507010WL176884
|
SUGANDH KUMAR RAY
|
00048
|
BKID0004485
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886886746
|
|
SUGANDH KUMAR RAY
|
UCO BANK(607066)
|
|
7
|
NAGAR
|
BH-07-010-006-04090200/3057
(Bara)
|
0507010000NRG24120220241051329
|
14/02/2024
|
KUNDAN TIWARI
|
0507010WL176884
|
KUNDAN TIWARI
|
00048
|
BKID0004485
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886886743
|
|
KUNDAN KUMAR TIWARI
|
BANK OF INDIA(508505)
|
|
8
|
NAGAR
|
BH-07-010-006-04090200/3060
(Bara)
|
0507010000NRG24120220241051331
|
14/02/2024
|
SAGAR KUMAR
|
0507010WL176884
|
SAGAR KUMAR
|
00048
|
BKID0004485
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886886748
|
|
SAGAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGAR
|
BH-07-010-006-04090200/3061
(Bara)
|
0507010000NRG24120220241051332
|
14/02/2024
|
JYOTI DEVI
|
0507010WL176884
|
JYOTI DEVI
|
00048
|
BKID0004485
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886886745
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAGAR
|
BH-07-010-006-04090200/3062
(Bara)
|
0507010000NRG24120220241051333
|
14/02/2024
|
VIJAY KUMAR GUPTA
|
0507010WL176884
|
VIJAY KUMAR GUPTA
|
00048
|
BKID0004485
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886886740
|
|
VIJAY KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
11
|
NAGAR
|
BH-07-010-006-04090200/3050
(Bara)
|
0507010000NRG24120220241051325
|
14/02/2024
|
MOHAMMAD MANZOOR ALAM
|
0507010WL176884
|
MOHAMMAD MANZOOR ALAM
|
00415
|
SBIN0018422
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886886738
|
|
MR MOHAMMAD MANZOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAR
|
BH-07-010-006-04090200/3052
(Bara)
|
0507010000NRG24120220241051327
|
14/02/2024
|
SHUBHAM KUMAR GUPTA
|
0507010WL176884
|
SHUBHAM KUMAR GUPTA
|
00415
|
SBIN0018422
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886886739
|
|
MR SHUBHAM KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAR
|
BH-07-010-006-04090200/3058
(Bara)
|
0507010000NRG24120220241051330
|
14/02/2024
|
GUDDU KUMAR
|
0507010WL176884
|
GUDDU KUMAR
|
00415
|
SBIN0018422
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886886737
|
|
GUDDU KUMAR / MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
NAGAR
|
BH-07-010-006-04090200/3048
(Bara)
|
0507010000NRG24120220241051323
|
14/02/2024
|
RAJAN KUMAR
|
0507010WL176884
|
RAJAN KUMAR
|
00462
|
UCBA0001639
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886886736
|
|
RAJAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|