|
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
|
BELAGANJ
|
BH-07-003-016-03995800/2079
(Agandha)
|
0507003000NRG24261220230863011
|
26/12/2023
|
ASHOK MALAKAR
|
0507003WL149731
|
ASHOK MALAKAR
|
00045
|
BARB0GAYAXX
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553248152
|
|
ASHOK MALAKAR
|
BANK OF BARODA(606985)
|
|
2
|
BELAGANJ
|
BH-07-003-016-03995800/4032
(Agandha)
|
0507003000NRG24261220230863019
|
26/12/2023
|
indu devi
|
0507003WL149731
|
indu devi
|
00045
|
BARB0GAYAXX
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553248149
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BELAGANJ
|
BH-07-003-016-03995800/4062
(Agandha)
|
0507003000NRG24261220230863020
|
26/12/2023
|
mangal pandey
|
0507003WL149731
|
mangal pandey
|
00045
|
BARB0GAYAXX
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553248150
|
|
MANGAL PANDEY
|
BANK OF BARODA(606985)
|
|
4
|
BELAGANJ
|
BH-07-003-016-03995800/5410
(Agandha)
|
0507003000NRG24261220230863028
|
26/12/2023
|
Khushboo kumari
|
0507003WL149731
|
Khushboo kumari
|
00045
|
BARB0GAYAXX
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1553248151
|
|
KHUSHBOO KUMARI D/O RAM KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
BELAGANJ
|
BH-07-003-016-03995800/1582
(Agandha)
|
0507003000NRG24261220230863006
|
26/12/2023
|
NAVIN KUMAR MISHRA
|
0507003WL149731
|
NAVIN KUMAR MISHRA
|
00354
|
PUNB0060000
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553248163
|
|
NAVIN KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
6
|
BELAGANJ
|
BH-07-003-016-03995800/1607-A
(Agandha)
|
0507003000NRG24261220230863007
|
26/12/2023
|
Manju Devi
|
0507003WL149731
|
Manju Devi
|
00354
|
PUNB0060000
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553248159
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BELAGANJ
|
BH-07-003-016-03995800/1840-A
(Agandha)
|
0507003000NRG24261220230863008
|
26/12/2023
|
MANJU DEVI
|
0507003WL149731
|
MANJU DEVI
|
00354
|
PUNB0060000
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553248162
|
|
MANJU DEVI W/O RANVIJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BELAGANJ
|
BH-07-003-016-03995800/3441
(Agandha)
|
0507003000NRG24261220230863014
|
26/12/2023
|
DAVESH SINGH
|
0507003WL149731
|
DAVESH SINGH
|
00354
|
PUNB0060000
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553248160
|
|
DAVESH SINGH SO BHULETAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BELAGANJ
|
BH-07-003-016-03995800/3442
(Agandha)
|
0507003000NRG24261220230863015
|
26/12/2023
|
SANDEEP KUMAR
|
0507003WL149731
|
SANDEEP KUMAR
|
00354
|
PUNB0060000
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553248144
|
|
SANDEEP KUMAR S/O BRIJMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BELAGANJ
|
BH-07-003-016-03995800/3443
(Agandha)
|
0507003000NRG24261220230863016
|
26/12/2023
|
BIJENDRA KUMAR VERMA
|
0507003WL149731
|
BIJENDRA KUMAR VERMA
|
00354
|
PUNB0060000
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553248142
|
|
BIJENDRA KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BELAGANJ
|
BH-07-003-016-03995800/3863
(Agandha)
|
0507003000NRG24261220230863018
|
26/12/2023
|
ARVIND TIWARI
|
0507003WL149731
|
ARVIND TIWARI
|
00354
|
PUNB0060000
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553248148
|
|
ARVIND TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BELAGANJ
|
BH-07-003-016-03995800/3863
(Agandha)
|
0507003000NRG24261220230863017
|
26/12/2023
|
NILAM DEVI
|
0507003WL149731
|
NILAM DEVI
|
00354
|
PUNB0060000
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553248145
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BELAGANJ
|
BH-07-003-016-03995800/4129
(Agandha)
|
0507003000NRG24261220230863021
|
26/12/2023
|
indal kumar
|
0507003WL149731
|
indal kumar
|
00354
|
PUNB0060000
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553248161
|
|
INDAL KUMAR S/O SUBHAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BELAGANJ
|
BH-07-003-016-03995800/4397
(Agandha)
|
0507003000NRG24261220230863024
|
26/12/2023
|
SWEETI SINGH
|
0507003WL149731
|
SWEETI SINGH
|
00354
|
PUNB0060000
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553248147
|
|
SWEETI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BELAGANJ
|
BH-07-003-016-03995800/4400
(Agandha)
|
0507003000NRG24261220230863025
|
26/12/2023
|
ASHA DEVI
|
0507003WL149731
|
ASHA DEVI
|
00354
|
PUNB0060000
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553248146
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BELAGANJ
|
BH-07-003-016-03995800/4784
(Agandha)
|
0507003000NRG24261220230863026
|
26/12/2023
|
SANGITA KUMARI
|
0507003WL149731
|
SANGITA KUMARI
|
00354
|
PUNB0060000
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553248143
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
17
|
BELAGANJ
|
BH-07-003-016-03995800/1926
(Agandha)
|
0507003000NRG24261220230863009
|
26/12/2023
|
ANIL KUMAR
|
0507003WL149731
|
ANIL KUMAR
|
00415
|
SBIN0012603
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553248164
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BELAGANJ
|
BH-07-003-016-03995800/2075
(Agandha)
|
0507003000NRG24261220230863010
|
26/12/2023
|
RANVIJAY PRASAD
|
0507003WL149731
|
RANVIJAY PRASAD
|
00415
|
SBIN0012603
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553248155
|
|
MR RANVIJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BELAGANJ
|
BH-07-003-016-03995800/2088
(Agandha)
|
0507003000NRG24261220230863012
|
26/12/2023
|
RAMANUJ PRASAD
|
0507003WL149731
|
RAMANUJ PRASAD
|
00415
|
SBIN0012603
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553248153
|
|
MR RAMANUJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
BELAGANJ
|
BH-07-003-016-03995800/2266
(Agandha)
|
0507003000NRG24261220230863013
|
26/12/2023
|
SUNDRI DEVI
|
0507003WL149731
|
SUNDRI DEVI
|
00415
|
SBIN0012603
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553248158
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BELAGANJ
|
BH-07-003-016-03995800/4292
(Agandha)
|
0507003000NRG24261220230863022
|
26/12/2023
|
NITU DEVI
|
0507003WL149731
|
NITU DEVI
|
00415
|
SBIN0012603
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1553248154
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
22
|
BELAGANJ
|
BH-07-003-016-03995800/4390
(Agandha)
|
0507003000NRG24261220230863023
|
26/12/2023
|
SONU CHAUDHARI
|
0507003WL149731
|
SONU CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1553248157
|
|
SONU CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
BELAGANJ
|
BH-07-003-016-03995800/5257
(Agandha)
|
0507003000NRG24261220230863027
|
26/12/2023
|
MUNDRIKA SINGH
|
0507003WL149731
|
MUNDRIKA SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1553248156
|
|
MUNDRIKA SINGH S/O VISHUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|