|
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
|
Balia
|
BH-17-013-016-02251210/397
(Parmanandpur)
|
0517013000NRG25150520240038981
|
16/05/2024
|
Amrita Devi
|
0517013WL012403
|
Amrita Devi
|
00048
|
BKID0005840
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213463226
|
|
AMRITA DEVI W/O GUNJAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
Balia
|
BH-17-013-016-02253600/3625
(Parmanandpur)
|
0517013000NRG25150520240038989
|
16/05/2024
|
Soni kumari
|
0517013WL012403
|
Soni kumari
|
00354
|
PUNB0110500
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213463211
|
|
SONI KUMARI D/O CHANDRA SHEKHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
3
|
Balia
|
BH-17-013-016-02253600/3631
(Parmanandpur)
|
0517013000NRG25150520240038992
|
16/05/2024
|
Bulen kumar
|
0517013WL012403
|
Bulen kumar
|
00354
|
PUNB0110600
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213463227
|
|
BULEN KUMAR SO VIVEK RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
4
|
Balia
|
BH-17-013-016-02253600/3628
(Parmanandpur)
|
0517013000NRG25150520240038991
|
16/05/2024
|
Rubi kumari
|
0517013WL012403
|
Rubi kumari
|
00354
|
PUNB0115700
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213463212
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
5
|
Balia
|
BH-17-013-016-02250300/2408
(Parmanandpur)
|
0517013000NRG25150520240038977
|
16/05/2024
|
Ruby Devi
|
0517013WL012403
|
Ruby Devi
|
00415
|
SBIN0002909
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213463221
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balia
|
BH-17-013-016-02251210/1315
(Parmanandpur)
|
0517013000NRG25150520240038978
|
16/05/2024
|
Hemia Devi Kumari
|
0517013WL012403
|
Hemia Devi Kumari
|
00415
|
SBIN0002909
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213463217
|
|
MRS HEMIA DEVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balia
|
BH-17-013-016-02251210/1355
(Parmanandpur)
|
0517013000NRG25150520240038979
|
16/05/2024
|
Nisha Devi
|
0517013WL012403
|
Nisha Devi
|
00415
|
SBIN0002909
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213463220
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balia
|
BH-17-013-016-02251800/3145
(Parmanandpur)
|
0517013000NRG25150520240038985
|
16/05/2024
|
Bablu kumar
|
0517013WL012403
|
Bablu kumar
|
00415
|
SBIN0002909
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213463222
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balia
|
BH-17-013-016-02252100/2288
(Parmanandpur)
|
0517013000NRG25150520240038986
|
16/05/2024
|
INDU DEVI
|
0517013WL012403
|
INDU DEVI
|
00415
|
SBIN0002909
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213463223
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Balia
|
BH-17-013-016-02252100/3662
(Parmanandpur)
|
0517013000NRG25150520240038987
|
16/05/2024
|
Prawin kumar
|
0517013WL012403
|
Prawin kumar
|
00415
|
SBIN0002909
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213463218
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
11
|
Balia
|
BH-17-013-016-02253600/3626
(Parmanandpur)
|
0517013000NRG25150520240038990
|
16/05/2024
|
Sohan kumar
|
0517013WL012403
|
Sohan kumar
|
00462
|
UCBA0001360
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213463213
|
|
SOHAN KUMAR SO SARYUG MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
12
|
Balia
|
BH-17-013-016-02251800/2456
(Parmanandpur)
|
0517013000NRG25150520240038983
|
16/05/2024
|
Ravin Kumar
|
0517013WL012403
|
Ravin Kumar
|
00462
|
UCBA0002785
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213463214
|
|
RAVIN KUMAR
|
UCO BANK(607066)
|
|
13
|
Balia
|
BH-17-013-016-02251800/2466
(Parmanandpur)
|
0517013000NRG25150520240038984
|
16/05/2024
|
Nitish Kumar
|
0517013WL012403
|
Nitish Kumar
|
00462
|
UCBA0002785
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213463215
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
14
|
Balia
|
BH-17-013-016-02253600/3502
(Parmanandpur)
|
0517013000NRG25150520240038988
|
16/05/2024
|
Vinay kumar
|
0517013WL012403
|
Vinay kumar
|
00462
|
UCBA0002785
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213463216
|
|
VINAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
15
|
Balia
|
BH-17-013-016-02249710/3667
(Parmanandpur)
|
0517013000NRG25150520240038976
|
16/05/2024
|
Ram vinay kumar
|
0517013WL012403
|
Ram vinay kumar
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213463210
|
|
RAM VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
16
|
Balia
|
BH-17-013-016-02251210/224
(Parmanandpur)
|
0517013000NRG25150520240038980
|
16/05/2024
|
Sudha devi
|
0517013WL012403
|
Sudha devi
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213463225
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balia
|
BH-17-013-016-02251800/1746
(Parmanandpur)
|
0517013000NRG25150520240038982
|
16/05/2024
|
sintu mahto
|
0517013WL012403
|
sintu mahto
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4213463224
|
|
SENTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
Balia
|
BH-17-013-016-02253600/3652
(Parmanandpur)
|
0517013000NRG25150520240038993
|
16/05/2024
|
Gaurav kumar
|
0517013WL012403
|
Gaurav kumar
|
00696
|
PUNB0MBGB06
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213463219
|
|
GAURAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68110
|
68110
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Balia
|
BH0517013_160524APB_FTO_96267
|
Bank of India
|
BKID0005840
|
BALLIA BAZAR
|
3920
|
|
2
|
Balia
|
BH0517013_160524APB_FTO_96267
|
Punjab National Bank
|
PUNB0110500
|
DARIAPUR
|
3920
|
|
3
|
Balia
|
BH0517013_160524APB_FTO_96267
|
Punjab National Bank
|
PUNB0110600
|
RAHATPUR
|
3920
|
|
4
|
Balia
|
BH0517013_160524APB_FTO_96267
|
Punjab National Bank
|
PUNB0115700
|
CHOWKI
|
3920
|
|
5
|
Balia
|
BH0517013_160524APB_FTO_96267
|
State Bank of India
|
SBIN0002909
|
LAKHMINIA
|
23520
|
|
6
|
Balia
|
BH0517013_160524APB_FTO_96267
|
UCO Bank
|
UCBA0001360
|
SADANANDPUR
|
3920
|
|
7
|
Balia
|
BH0517013_160524APB_FTO_96267
|
UCO Bank
|
UCBA0002785
|
BALIA
|
11760
|
|
8
|
Balia
|
BH0517013_160524APB_FTO_96267
|
India Post Payments Bank
|
IPOS0000001
|
Begusarai
|
3920
|
|
9
|
Balia
|
BH0517013_160524APB_FTO_96267
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Balia-Begusarai
|
3920
|
|
10
|
Balia
|
BH0517013_160524APB_FTO_96267
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Begusarai
|
3920
|
|
11
|
Balia
|
BH0517013_160524APB_FTO_96267
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Lakhminia
|
1470
|