|
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
|
SULTANGANJ
|
BH-27-011-019-02374100/1650
(MAHESI)
|
0527011000NRG24281220230307514
|
28/12/2023
|
Bulbul Devi
|
0527011WL055820
|
Bulbul Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998508049
|
|
BULBUL DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SULTANGANJ
|
BH-27-011-019-02374100/3456
(MAHESI)
|
0527011000NRG24281220230307516
|
28/12/2023
|
Kiran Devi
|
0527011WL055820
|
Kiran Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998508048
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-019-02374100/3395
(MAHESI)
|
0527011000NRG24281220230307515
|
28/12/2023
|
NITU KUMARI
|
0527011WL055820
|
NITU KUMARI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998508042
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SULTANGANJ
|
BH-27-011-019-02374100/3620
(MAHESI)
|
0527011000NRG24281220230307518
|
28/12/2023
|
piyush kumar
|
0527011WL055820
|
piyush kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998508047
|
|
PIYUSH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
SULTANGANJ
|
BH-27-011-019-02374100/530
(MAHESI)
|
0527011000NRG24281220230307519
|
28/12/2023
|
Ashwani Kumar
|
0527011WL055820
|
Ashwani Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998508041
|
|
GANAPATI PASAVAN S/O RAMAVATAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
SULTANGANJ
|
BH-27-011-019-02374200/1637
(MAHESI)
|
0527011000NRG24281220230307520
|
28/12/2023
|
gopal kumar
|
0527011WL055820
|
gopal kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998508046
|
|
GOPAL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SULTANGANJ
|
BH-27-011-019-02374210/2615
(MAHESI)
|
0527011000NRG24281220230307521
|
28/12/2023
|
Bindu Devi
|
0527011WL055820
|
Bindu Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998508040
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
SULTANGANJ
|
BH-27-011-019-02374100/1650
(MAHESI)
|
0527011000NRG24281220230307513
|
28/12/2023
|
Mangal Sah
|
0527011WL055820
|
Mangal Sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998508045
|
|
MANGAL KUMAR SAH
|
BANK OF INDIA(508505)
|
|
9
|
SULTANGANJ
|
BH-27-011-019-02374100/3601
(MAHESI)
|
0527011000NRG24281220230307517
|
28/12/2023
|
dhiraj kumar
|
0527011WL055820
|
dhiraj kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998508044
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SULTANGANJ
|
BH-27-011-019-02374210/2615
(MAHESI)
|
0527011000NRG24281220230307522
|
28/12/2023
|
Deendyal Chaudhary
|
0527011WL055820
|
Deendyal Chaudhary
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998508043
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|