|
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
|
HASANPURA
|
BH-18-019-003-02130871/1614
(NAYANAGAR)
|
0518019000NRG24230820230400642
|
23/08/2023
|
SADHUSHARAN SINGH
|
0518019WL034798
|
SADHUSHARAN SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741531091
|
|
SADHU SHARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2295
(NAYANAGAR)
|
0518019000NRG24230820230400638
|
23/08/2023
|
RAJESH KUMAR SINGH
|
0518019WL034795
|
RAJESH KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741531090
|
|
RAJESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/1607
(NAYANAGAR)
|
0518019000NRG24230820230400637
|
23/08/2023
|
KUNDAN KUMAR SINGH
|
0518019WL034794
|
KUNDAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741531094
|
|
MR KUNDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/1609
(NAYANAGAR)
|
0518019000NRG24230820230400641
|
23/08/2023
|
BANKE BIHARI SHARMA
|
0518019WL034797
|
BANKE BIHARI SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741531092
|
|
BANKE BIHARI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/1611
(NAYANAGAR)
|
0518019000NRG24230820230400636
|
23/08/2023
|
VIDYANAND BHARDWAJ
|
0518019WL034793
|
VIDYANAND BHARDWAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741531096
|
|
MR BIDHYANAND BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/1612
(NAYANAGAR)
|
0518019000NRG24230820230400634
|
23/08/2023
|
BHARAT BHUSHAN BHARDWAJ
|
0518019WL034791
|
BHARAT BHUSHAN BHARDWAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741531098
|
|
BHARAT BHUSHAN BHARDWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/1613
(NAYANAGAR)
|
0518019000NRG24230820230400633
|
23/08/2023
|
SATYENDRA PRASHAD SINGH
|
0518019WL034790
|
SATYENDRA PRASHAD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741531093
|
|
SATYENDRA PRASAD SINGH S/O VINDESWRI PR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/1617
(NAYANAGAR)
|
0518019000NRG24230820230400652
|
23/08/2023
|
VIKASH KUMAR SINGH
|
0518019WL034801
|
VIKASH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741531097
|
|
VIKASH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/1619
(NAYANAGAR)
|
0518019000NRG24230820230400657
|
23/08/2023
|
BALMUKUND PRASHAD SINGH
|
0518019WL034803
|
BALMUKUND PRASHAD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741531095
|
|
MR BALMUKUND PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|