|
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
|
SHANKARPUR
|
BH-22-009-007-00993901/3208
(Jirwa Madheli)
|
0522009000NRG24060320240358128
|
06/03/2024
|
BIRENDRA YADAV
|
0522009WL055688
|
BIRENDRA YADAV
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683396
|
|
BIRENDRA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-007-00993901/2229
(Jirwa Madheli)
|
0522009000NRG24060320240358131
|
06/03/2024
|
RAJARAM YADAV
|
0522009WL055691
|
RAJARAM YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683394
|
|
MR RAJARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARPUR
|
BH-22-009-007-00993901/3353
(Jirwa Madheli)
|
0522009000NRG24060320240358138
|
06/03/2024
|
RADHESHYAM SHARMA
|
0522009WL055698
|
RADHESHYAM SHARMA
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683378
|
|
MR RADHESHYAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SHANKARPUR
|
BH-22-009-007-00993901/3320
(Jirwa Madheli)
|
0522009000NRG24060320240358127
|
06/03/2024
|
DINESH KUMAR
|
0522009WL055687
|
DINESH KUMAR
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683384
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARPUR
|
BH-22-009-007-00993901/3356
(Jirwa Madheli)
|
0522009000NRG24060320240358133
|
06/03/2024
|
SHAMBHU YADAV
|
0522009WL055693
|
SHAMBHU YADAV
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683388
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-007-00993901/657
(Jirwa Madheli)
|
0522009000NRG24060320240358134
|
06/03/2024
|
NRESH YADAV
|
0522009WL055694
|
NRESH YADAV
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683385
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SHANKARPUR
|
BH-22-009-007-00993901/3813
(Jirwa Madheli)
|
0522009000NRG24060320240358124
|
06/03/2024
|
OM PRAKASH
|
0522009WL055684
|
OM PRAKASH
|
00415
|
SBIN0008400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683379
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SHANKARPUR
|
BH-22-009-007-00993901/4107
(Jirwa Madheli)
|
0522009000NRG24060320240358116
|
06/03/2024
|
PRAKASH KUMAR
|
0522009WL055676
|
PRAKASH KUMAR
|
00415
|
SBIN0012642
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683391
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SHANKARPUR
|
BH-22-009-007-00993901/224
(Jirwa Madheli)
|
0522009000NRG24060320240358122
|
06/03/2024
|
CHHUTAHRU YADAV
|
0522009WL055682
|
CHHUTAHRU YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683383
|
|
MR CHHUTAHARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARPUR
|
BH-22-009-007-00993901/2769
(Jirwa Madheli)
|
0522009000NRG24060320240358130
|
06/03/2024
|
RAJKISHOR YADAV
|
0522009WL055690
|
RAJKISHOR YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683392
|
|
MR RAJKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARPUR
|
BH-22-009-007-00993901/3059
(Jirwa Madheli)
|
0522009000NRG24060320240358137
|
06/03/2024
|
DEEPAK KUMAR
|
0522009WL055697
|
DEEPAK KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683386
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARPUR
|
BH-22-009-007-00993901/3140
(Jirwa Madheli)
|
0522009000NRG24060320240358126
|
06/03/2024
|
SANJAY KUMAR
|
0522009WL055686
|
SANJAY KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683382
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARPUR
|
BH-22-009-007-00993901/3318
(Jirwa Madheli)
|
0522009000NRG24060320240358129
|
06/03/2024
|
RINKU KUMARI
|
0522009WL055689
|
RINKU KUMARI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043683395
|
|
RINKU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SHANKARPUR
|
BH-22-009-007-00993901/3319
(Jirwa Madheli)
|
0522009000NRG24060320240358125
|
06/03/2024
|
RAJESH KUMAR
|
0522009WL055685
|
RAJESH KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683393
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SHANKARPUR
|
BH-22-009-007-00993901/3342
(Jirwa Madheli)
|
0522009000NRG24060320240358136
|
06/03/2024
|
RAMESHWAR SHARMA
|
0522009WL055696
|
RAMESHWAR SHARMA
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683387
|
|
MR RAMESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARPUR
|
BH-22-009-007-00993901/3365
(Jirwa Madheli)
|
0522009000NRG24060320240358135
|
06/03/2024
|
ASHISH KUMAR
|
0522009WL055695
|
ASHISH KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683390
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARPUR
|
BH-22-009-007-00993901/3803
(Jirwa Madheli)
|
0522009000NRG24060320240358132
|
06/03/2024
|
RANJAN RAJEEV
|
0522009WL055692
|
RANJAN RAJEEV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683380
|
|
MR RANJAN RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARPUR
|
BH-22-009-007-00993901/4085
(Jirwa Madheli)
|
0522009000NRG24060320240358123
|
06/03/2024
|
ARUN KUMAR SHARMA
|
0522009WL055683
|
ARUN KUMAR SHARMA
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683389
|
|
MR ARUN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHANKARPUR
|
BH-22-009-007-00993901/4103
(Jirwa Madheli)
|
0522009000NRG24060320240358117
|
06/03/2024
|
RUPAK KUMAR RAHI
|
0522009WL055677
|
RUPAK KUMAR RAHI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683381
|
|
RUPAK KUMAR RAHI S/O MR HAREKRISHNA YADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
20
|
SHANKARPUR
|
BH-22-009-007-00993901/2788
(Jirwa Madheli)
|
0522009000NRG24060320240358121
|
06/03/2024
|
BHUPENDRA YADAV
|
0522009WL055681
|
BHUPENDRA YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683399
|
|
MR BHUPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKARPUR
|
BH-22-009-007-00993901/3253
(Jirwa Madheli)
|
0522009000NRG24060320240358119
|
06/03/2024
|
SHANTI DEVI
|
0522009WL055679
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043683397
|
|
SHANTI DEVI WO VIDYANAND YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SHANKARPUR
|
BH-22-009-007-00993901/3435
(Jirwa Madheli)
|
0522009000NRG24060320240358118
|
06/03/2024
|
VINOD KUMAR YADAV
|
0522009WL055678
|
VINOD KUMAR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043683377
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKARPUR
|
BH-22-009-007-00993901/4102
(Jirwa Madheli)
|
0522009000NRG24060320240358120
|
06/03/2024
|
NITISH KUMAR
|
0522009WL055680
|
NITISH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043683398
|
|
NITISH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|