|
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
|
BARIYARPUR
|
BH-26-021-002-02674310/2721
(JHAUABAHIYAR)
|
0526021002NRG24100720230145929
|
10/07/2023
|
rajmani devi
|
0526021002WL007784
|
rajmani devi
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080064906
|
|
MISS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARIYARPUR
|
BH-26-021-002-02674310/2976
(JHAUABAHIYAR)
|
0526021002NRG24100720230145932
|
10/07/2023
|
Mithun Kumar
|
0526021002WL007784
|
Mithun Kumar
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080064905
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARIYARPUR
|
BH-26-021-002-02674310/3375
(JHAUABAHIYAR)
|
0526021002NRG24100720230145933
|
10/07/2023
|
Vikash Kumar
|
0526021002WL007784
|
Vikash Kumar
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080064908
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARIYARPUR
|
BH-26-021-002-02674310/3379
(JHAUABAHIYAR)
|
0526021002NRG24100720230145934
|
10/07/2023
|
Lalan Kumar
|
0526021002WL007784
|
Lalan Kumar
|
00415
|
SBIN0003790
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080064907
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-002-02674310/1863
(JHAUABAHIYAR)
|
0526021002NRG24100720230145926
|
10/07/2023
|
KAJAL DEVI
|
0526021002WL007784
|
KAJAL DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080064916
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-002-02674310/1486
(JHAUABAHIYAR)
|
0526021002NRG24100720230145923
|
10/07/2023
|
Nirmala Devi
|
0526021002WL007784
|
Nirmala Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080064913
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
BARIYARPUR
|
BH-26-021-002-02674310/1586
(JHAUABAHIYAR)
|
0526021002NRG24100720230145924
|
10/07/2023
|
Domani Devi
|
0526021002WL007784
|
Domani Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080064909
|
|
DOMNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
BARIYARPUR
|
BH-26-021-002-02674310/1863
(JHAUABAHIYAR)
|
0526021002NRG24100720230145925
|
10/07/2023
|
Babalu Mandal
|
0526021002WL007784
|
Babalu Mandal
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080064910
|
|
BABALU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
BARIYARPUR
|
BH-26-021-002-02674310/2720
(JHAUABAHIYAR)
|
0526021002NRG24100720230145927
|
10/07/2023
|
ASHOK MANDAL
|
0526021002WL007784
|
ASHOK MANDAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080064912
|
|
ASHOK MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARIYARPUR
|
BH-26-021-002-02674310/2720
(JHAUABAHIYAR)
|
0526021002NRG24100720230145928
|
10/07/2023
|
GEETA DEVI
|
0526021002WL007784
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080064911
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BARIYARPUR
|
BH-26-021-002-02674310/2801
(JHAUABAHIYAR)
|
0526021002NRG24100720230145930
|
10/07/2023
|
KALPANA DEVI
|
0526021002WL007784
|
KALPANA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080064915
|
|
KALPANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
BARIYARPUR
|
BH-26-021-002-02674310/2806
(JHAUABAHIYAR)
|
0526021002NRG24100720230145931
|
10/07/2023
|
PAPPU MANDAL
|
0526021002WL007784
|
PAPPU MANDAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080064914
|
|
PAPPU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|