|
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
|
NOORSARAI
|
BH-02-004-014-02880600/4337
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24280420230020542
|
28/04/2023
|
KRISHAN SAV
|
0502004WL001319
|
KRISHAN SAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440265127
|
|
KRISHUN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
NOORSARAI
|
BH-02-004-014-02880600/4338
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24280420230020543
|
28/04/2023
|
NIRMALA KUMARI
|
0502004WL001319
|
NIRMALA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440265128
|
|
NIRMALA KUMARI D/O RAJBALLABH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
NOORSARAI
|
BH-02-004-014-02880610/4339
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24280420230020546
|
28/04/2023
|
AJAY KUMAR
|
0502004WL001319
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440265129
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
NOORSARAI
|
BH-02-004-014-02880600/4327
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24280420230020535
|
28/04/2023
|
PUNIYA DEVI
|
0502004WL001319
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440265133
|
|
PUNIYA DEVI W/O SHIVNANDAN SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
NOORSARAI
|
BH-02-004-014-02880600/4329
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24280420230020536
|
28/04/2023
|
GUDDOO KUMAR
|
0502004WL001319
|
GUDDOO KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440265134
|
|
GUDDOO KUMAR S/O MAHESH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
NOORSARAI
|
BH-02-004-014-02880600/4331
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24280420230020537
|
28/04/2023
|
RAMJANM CHAUHAN
|
0502004WL001319
|
RAMJANM CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440265132
|
|
RAMJANAM CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
NOORSARAI
|
BH-02-004-014-02880600/4332
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24280420230020538
|
28/04/2023
|
INDU DEVI
|
0502004WL001319
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440265131
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
NOORSARAI
|
BH-02-004-014-02880600/4334
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24280420230020539
|
28/04/2023
|
SAHANTAVA DEVI
|
0502004WL001319
|
SAHANTAVA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440265130
|
|
SAHANTAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
NOORSARAI
|
BH-02-004-014-02880600/4336
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24280420230020541
|
28/04/2023
|
SONA DEVI
|
0502004WL001319
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440265139
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
NOORSARAI
|
BH-02-004-014-02880600/4342
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24280420230020544
|
28/04/2023
|
SHIVNANDAN SAW
|
0502004WL001319
|
SHIVNANDAN SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440265137
|
|
SHIVNANDAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
NOORSARAI
|
BH-02-004-014-02880610/1816
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24280420230020545
|
28/04/2023
|
Munna yadav
|
0502004WL001319
|
Munna yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440265138
|
|
MUNNA YADAV S/O- DAYAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
NOORSARAI
|
BH-02-004-014-02880620/1573
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24280420230020550
|
28/04/2023
|
Jogendra gop
|
0502004WL001319
|
Jogendra gop
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440265135
|
|
Mr. YOGENDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NOORSARAI
|
BH-02-004-014-02880620/1574
(JAGDISHPUR TIYARI PANCHAYAT)
|
0502004000NRG24280420230020551
|
28/04/2023
|
Karu Gop
|
0502004WL001319
|
Karu Gop
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440265136
|
|
KARU GOP S/O- BRIJA GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|