|
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
|
BARBHIGA
|
BH-47-002-010-02798400/2977
(MALDAH)
|
0547002000NRG24041120230113959
|
04/11/2023
|
NISHANT KUMAR
|
0547002WL011496
|
NISHANT KUMAR
|
00048
|
BKID0005816
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366303643
|
|
NISHANT KUMAR SO PARAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARBHIGA
|
BH-47-002-010-02798400/3520
(MALDAH)
|
0547002000NRG24041120230113953
|
04/11/2023
|
Arun Kumar
|
0547002WL011490
|
Arun Kumar
|
00048
|
BKID0005816
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366303645
|
|
ARUN KUMAR
|
ICICI BANK LTD(508534)
|
|
3
|
BARBHIGA
|
BH-47-002-010-02798500/2455
(MALDAH)
|
0547002000NRG24041120230113968
|
04/11/2023
|
RAJEEV KUMAR
|
0547002WL011505
|
RAJEEV KUMAR
|
00048
|
BKID0005816
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366303642
|
|
RAJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BARBHIGA
|
BH-47-002-010-02798500/579
(MALDAH)
|
0547002000NRG24041120230113952
|
04/11/2023
|
vijay kumar
|
0547002WL011489
|
vijay kumar
|
00048
|
BKID0005816
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366303644
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
5
|
BARBHIGA
|
BH-47-002-010-02798500/2623
(MALDAH)
|
0547002000NRG24041120230113961
|
04/11/2023
|
MADHUSHUDAN PRASAD
|
0547002WL011498
|
MADHUSHUDAN PRASAD
|
00078
|
CNRB0003348
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366303641
|
|
Mr. MADHU SUDAN PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
BARBHIGA
|
BH-47-002-010-02798500/2368
(MALDAH)
|
0547002000NRG24041120230113958
|
04/11/2023
|
KRISHAN KUMAR
|
0547002WL011495
|
KRISHAN KUMAR
|
00354
|
PUNB0055500
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366303647
|
|
KRISHANKUMARSOMAHESHWARPD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
BARBHIGA
|
BH-47-002-010-02798500/576
(MALDAH)
|
0547002000NRG24041120230113955
|
04/11/2023
|
RAVI RANJAN KUMAR
|
0547002WL011492
|
RAVI RANJAN KUMAR
|
00415
|
SBIN0002914
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366303635
|
|
RAVI RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
BARBHIGA
|
BH-47-002-010-02798400/2495
(MALDAH)
|
0547002000NRG24041120230113960
|
04/11/2023
|
HIMANSHU KUMAR
|
0547002WL011497
|
HIMANSHU KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366303636
|
|
HIMANSU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
BARBHIGA
|
BH-47-002-010-02798400/3464
(MALDAH)
|
0547002000NRG24041120230113956
|
04/11/2023
|
Prativa kumari
|
0547002WL011493
|
Prativa kumari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366303637
|
|
PRATIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BARBHIGA
|
BH-47-002-010-02798400/3465
(MALDAH)
|
0547002000NRG24041120230113957
|
04/11/2023
|
AARATI SINHA
|
0547002WL011494
|
AARATI SINHA
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7366303640
|
|
AARATI SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BARBHIGA
|
BH-47-002-010-02798400/3467
(MALDAH)
|
0547002000NRG24041120230113954
|
04/11/2023
|
KAMTA PRASAD
|
0547002WL011491
|
KAMTA PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366303646
|
|
KAMTA PRASAD S/O LATE PRASADI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
BARBHIGA
|
BH-47-002-010-02798500/2456
(MALDAH)
|
0547002000NRG24041120230113969
|
04/11/2023
|
SAJNI KUMARI
|
0547002WL011505
|
SAJNI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366303639
|
|
SAJNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
BARBHIGA
|
BH-47-002-010-02798500/59
(MALDAH)
|
0547002000NRG24041120230113970
|
04/11/2023
|
JYANTI DEVI
|
0547002WL011505
|
JYANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366303638
|
|
JAYANTI DEVI W/O RAMOTAR VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|