|
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-27-011-018-02372200/1545
(KISANPUR)
|
0527011000NRG24051220230284463
|
06/12/2023
|
Dhanjo Devi
|
0527011WL050359
|
Dhanjo Devi
|
00078
|
CNRB0001738
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909380689
|
|
DHANJO DEVI
|
CANARA BANK(508532)
|
|
2
|
SULTANGANJ
|
BH-27-011-018-02372200/1555
(KISANPUR)
|
0527011000NRG24051220230284478
|
06/12/2023
|
Ajeet Kumar
|
0527011WL050369
|
Ajeet Kumar
|
00078
|
CNRB0001738
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909380682
|
|
AJIT RAY
|
CANARA BANK(508532)
|
|
3
|
SULTANGANJ
|
BH-27-011-018-02372200/1563
(KISANPUR)
|
0527011000NRG24051220230284467
|
06/12/2023
|
Mangal Paswan
|
0527011WL050362
|
Mangal Paswan
|
00078
|
CNRB0001738
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909380691
|
|
MANGAL PASWAN
|
CANARA BANK(508532)
|
|
4
|
SULTANGANJ
|
BH-27-011-018-02372200/1576
(KISANPUR)
|
0527011000NRG24051220230284481
|
06/12/2023
|
Raj Kumar Mandal
|
0527011WL050371
|
Raj Kumar Mandal
|
00078
|
CNRB0001738
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909380680
|
|
RAJ KUMAR MANDAL
|
CANARA BANK(508532)
|
|
5
|
SULTANGANJ
|
BH-27-011-018-02372600/1193
(KISANPUR)
|
0527011000NRG24051220230284475
|
06/12/2023
|
Lakshmi Devi
|
0527011WL050367
|
Lakshmi Devi
|
00078
|
CNRB0001738
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909380685
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
6
|
SULTANGANJ
|
BH-27-011-018-02372600/1239
(KISANPUR)
|
0527011000NRG24051220230284472
|
06/12/2023
|
Ratamala Devi
|
0527011WL050365
|
Ratamala Devi
|
00078
|
CNRB0001738
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909380687
|
|
RATANMALA DEVI
|
CANARA BANK(508532)
|
|
7
|
SULTANGANJ
|
BH-27-011-018-02372600/1240
(KISANPUR)
|
0527011000NRG24051220230284482
|
06/12/2023
|
Manorama Devi
|
0527011WL050371
|
Manorama Devi
|
00078
|
CNRB0001738
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909380686
|
|
MANORAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SULTANGANJ
|
BH-27-011-018-02372600/1639
(KISANPUR)
|
0527011000NRG24051220230284483
|
06/12/2023
|
Akshay Kumar
|
0527011WL050372
|
Akshay Kumar
|
00078
|
CNRB0001738
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909380695
|
|
AKSHAY KUMAR
|
CANARA BANK(508532)
|
|
9
|
SULTANGANJ
|
BH-27-011-018-02372600/37
(KISANPUR)
|
0527011000NRG24051220230284468
|
06/12/2023
|
Pankaj Tanti
|
0527011WL050362
|
Pankaj Tanti
|
00078
|
CNRB0001738
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909380683
|
|
MR PANKAJ TANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANGANJ
|
BH-27-011-018-02372600/956
(KISANPUR)
|
0527011000NRG24051220230284473
|
06/12/2023
|
Abhinandan ray
|
0527011WL050365
|
Abhinandan ray
|
00078
|
CNRB0001738
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909380690
|
|
ABHAY NANDAN ROY
|
CANARA BANK(508532)
|
|
11
|
SULTANGANJ
|
BH-27-011-018-02372900/991
(KISANPUR)
|
0527011000NRG24051220230284476
|
06/12/2023
|
Chandan kumar
|
0527011WL050367
|
Chandan kumar
|
00078
|
CNRB0001738
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909380694
|
|
CHANDAN KUMAR
|
CANARA BANK(508532)
|
|
12
|
SULTANGANJ
|
BH-27-011-018-02373600/1766
(KISANPUR)
|
0527011000NRG24051220230284469
|
06/12/2023
|
Bambam roy
|
0527011WL050363
|
Bambam roy
|
00078
|
CNRB0001738
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909380681
|
|
BAMBAM RAY
|
CANARA BANK(508532)
|
|
13
|
SULTANGANJ
|
BH-27-011-018-02373600/1809
(KISANPUR)
|
0527011000NRG24051220230284470
|
06/12/2023
|
Upendra Mandal
|
0527011WL050363
|
Upendra Mandal
|
00078
|
CNRB0001738
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909380692
|
|
UPENDRA MANDAL
|
CANARA BANK(508532)
|
|
14
|
SULTANGANJ
|
BH-27-011-018-02373600/1910
(KISANPUR)
|
0527011000NRG24051220230284484
|
06/12/2023
|
Rajkumari Devi
|
0527011WL050372
|
Rajkumari Devi
|
00078
|
CNRB0001738
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909380688
|
|
MR MADAN PODDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SULTANGANJ
|
BH-27-011-018-02373600/2308
(KISANPUR)
|
0527011000NRG24051220230284479
|
06/12/2023
|
Punam Devi
|
0527011WL050369
|
Punam Devi
|
00078
|
CNRB0001738
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909380684
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
16
|
SULTANGANJ
|
BH-27-011-018-02384900/1508
(KISANPUR)
|
0527011000NRG24051220230284464
|
06/12/2023
|
Arvind Kumar
|
0527011WL050359
|
Arvind Kumar
|
00078
|
CNRB0001738
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909380693
|
|
ARVIND KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|