|
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-27-011-014-02370200/1423
(TILAKPUR)
|
0527011000NRG24081020230249963
|
08/10/2023
|
Kumari Reshmi Prabha
|
0527011WL037732
|
Kumari Reshmi Prabha
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937245861
|
|
MR RUDAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
SULTANGANJ
|
BH-27-011-014-02370200/2104
(TILAKPUR)
|
0527011000NRG24081020230249970
|
08/10/2023
|
Sawan kumar shambhu
|
0527011WL037732
|
Sawan kumar shambhu
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937245868
|
|
SAWAN KUMAR SHAMBHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SULTANGANJ
|
BH-27-011-014-02370200/2552
(TILAKPUR)
|
0527011000NRG24081020230249971
|
08/10/2023
|
Karuna Devi
|
0527011WL037732
|
Karuna Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937245871
|
|
KARMA DEVI W/O AJIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SULTANGANJ
|
BH-27-011-014-02370200/2555
(TILAKPUR)
|
0527011000NRG24081020230249973
|
08/10/2023
|
Doli Kumari
|
0527011WL037732
|
Doli Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937245867
|
|
DOLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SULTANGANJ
|
BH-27-011-014-02370200/2559
(TILAKPUR)
|
0527011000NRG24081020230249975
|
08/10/2023
|
Kiran Devi
|
0527011WL037732
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937245870
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SULTANGANJ
|
BH-27-011-014-02370200/2561
(TILAKPUR)
|
0527011000NRG24081020230249976
|
08/10/2023
|
Anbuj Kumar
|
0527011WL037732
|
Anbuj Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937245863
|
|
AMBUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SULTANGANJ
|
BH-27-011-014-02370200/2697
(TILAKPUR)
|
0527011000NRG24081020230249979
|
08/10/2023
|
sunita devi
|
0527011WL037732
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937245864
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SULTANGANJ
|
BH-27-011-014-02370200/2704
(TILAKPUR)
|
0527011000NRG24081020230249980
|
08/10/2023
|
kanhaiya kumar
|
0527011WL037732
|
kanhaiya kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937245865
|
|
KANHAIYA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SULTANGANJ
|
BH-27-011-014-02370200/2726
(TILAKPUR)
|
0527011000NRG24081020230249982
|
08/10/2023
|
ritik kumar
|
0527011WL037732
|
ritik kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937245869
|
|
RITIK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SULTANGANJ
|
BH-27-011-014-02370200/2740
(TILAKPUR)
|
0527011000NRG24081020230249984
|
08/10/2023
|
SIMRAN KHATOON
|
0527011WL037732
|
SIMRAN KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937245866
|
|
SIMRAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SULTANGANJ
|
BH-27-011-014-02370200/2772
(TILAKPUR)
|
0527011000NRG24081020230249987
|
08/10/2023
|
Ajit Yadav
|
0527011WL037732
|
Ajit Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937245873
|
|
AJIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SULTANGANJ
|
BH-27-011-014-02370200/2773
(TILAKPUR)
|
0527011000NRG24081020230249988
|
08/10/2023
|
Balram Kumar
|
0527011WL037732
|
Balram Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937245872
|
|
BALRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SULTANGANJ
|
BH-27-011-014-02370200/2782
(TILAKPUR)
|
0527011000NRG24081020230249996
|
08/10/2023
|
Soni Devi
|
0527011WL037732
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937245862
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|