|
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
|
SULTANGANJ
|
BH-27-011-014-02370200/1788
(TILAKPUR)
|
0527011000NRG24061220230285306
|
06/12/2023
|
Kavita devi
|
0527011WL050756
|
Kavita devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907793427
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SULTANGANJ
|
BH-27-011-014-02370300/1002
(TILAKPUR)
|
0527011000NRG24061220230285308
|
06/12/2023
|
Nilesh Kumar Thakur
|
0527011WL050756
|
Nilesh Kumar Thakur
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907793425
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULTANGANJ
|
BH-27-011-014-02370300/1004
(TILAKPUR)
|
0527011000NRG24061220230285310
|
06/12/2023
|
Chinta Devi
|
0527011WL050756
|
Chinta Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907793424
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SULTANGANJ
|
BH-27-011-014-02370300/1004
(TILAKPUR)
|
0527011000NRG24061220230285309
|
06/12/2023
|
Sanjay Thakur
|
0527011WL050756
|
Sanjay Thakur
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907793423
|
|
SANJAY THAKUR
|
BANK OF BARODA(606985)
|
|
5
|
SULTANGANJ
|
BH-27-011-014-02370300/1009
(TILAKPUR)
|
0527011000NRG24061220230285312
|
06/12/2023
|
gyandev Mandal
|
0527011WL050756
|
gyandev Mandal
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907793426
|
|
GYANI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SULTANGANJ
|
BH-27-011-014-02370300/1009
(TILAKPUR)
|
0527011000NRG24061220230285311
|
06/12/2023
|
Kiran Devi
|
0527011WL050756
|
Kiran Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907793440
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-014-02370200/2128
(TILAKPUR)
|
0527011000NRG24061220230285307
|
06/12/2023
|
Bijul Kumar
|
0527011WL050756
|
Bijul Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907793436
|
|
BIGUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SULTANGANJ
|
BH-27-011-014-02370300/1102
(TILAKPUR)
|
0527011000NRG24061220230285314
|
06/12/2023
|
Arti Devi
|
0527011WL050756
|
Arti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907793434
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANGANJ
|
BH-27-011-014-02370300/1102
(TILAKPUR)
|
0527011000NRG24061220230285313
|
06/12/2023
|
Tuntun Mandal
|
0527011WL050756
|
Tuntun Mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907793433
|
|
TUNTUN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SULTANGANJ
|
BH-27-011-014-02370300/1165
(TILAKPUR)
|
0527011000NRG24061220230285316
|
06/12/2023
|
Kumkum Devi
|
0527011WL050756
|
Kumkum Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907793432
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANGANJ
|
BH-27-011-014-02370300/1165
(TILAKPUR)
|
0527011000NRG24061220230285315
|
06/12/2023
|
Pankaj Thakur
|
0527011WL050756
|
Pankaj Thakur
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907793431
|
|
PANKAJ THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
SULTANGANJ
|
BH-27-011-014-02370300/1169
(TILAKPUR)
|
0527011000NRG24061220230285317
|
06/12/2023
|
Rajesh Kumar
|
0527011WL050756
|
Rajesh Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907793437
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SULTANGANJ
|
BH-27-011-014-02370300/1169
(TILAKPUR)
|
0527011000NRG24061220230285318
|
06/12/2023
|
Usha Devi
|
0527011WL050756
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907793438
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SULTANGANJ
|
BH-27-011-014-02370300/1173
(TILAKPUR)
|
0527011000NRG24061220230285319
|
06/12/2023
|
Sushil Thakur
|
0527011WL050756
|
Sushil Thakur
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907793430
|
|
SUSHIL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SULTANGANJ
|
BH-27-011-014-02370300/1299
(TILAKPUR)
|
0527011000NRG24061220230285320
|
06/12/2023
|
Pankaj Yadav
|
0527011WL050756
|
Pankaj Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907793435
|
|
PANKAJ YADAV S/O- SHUKHDEVYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SULTANGANJ
|
BH-27-011-014-02370300/1527
(TILAKPUR)
|
0527011000NRG24061220230285321
|
06/12/2023
|
Navneet Kumar
|
0527011WL050756
|
Navneet Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907793428
|
|
BAGISH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULTANGANJ
|
BH-27-011-014-02370300/1527
(TILAKPUR)
|
0527011000NRG24061220230285322
|
06/12/2023
|
Navneet Kumar
|
0527011WL050756
|
Navneet Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907793429
|
|
NAVANIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SULTANGANJ
|
BH-27-011-014-02370300/1896
(TILAKPUR)
|
0527011000NRG24061220230285323
|
06/12/2023
|
Sima Devi
|
0527011WL050756
|
Sima Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907793439
|
|
GAURAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|