|
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
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-012-04366100/2029
(MIRJAGANJ)
|
0550010000NRG24010620230147355
|
02/06/2023
|
SUDHIR KUMAR
|
0550010WL008711
|
SUDHIR KUMAR
|
00048
|
BKID0005814
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2312509120
|
|
Sudhir Kumar Kaleshwar Mahto
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-012-04366100/1838
(MIRJAGANJ)
|
0550010000NRG24010620230147287
|
02/06/2023
|
Suresh Mahto
|
0550010WL008704
|
Suresh Mahto
|
00415
|
SBIN0002611
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312509119
|
|
MR SURESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
3
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-012-04366100/2028
(MIRJAGANJ)
|
0550010000NRG24010620230147354
|
02/06/2023
|
SURAJ
|
0550010WL008711
|
SURAJ
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2312509114
|
|
MR SURAJ MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-012-04366100/90
(MIRJAGANJ)
|
0550010000NRG24010620230147357
|
02/06/2023
|
Gautam Ravidas
|
0550010WL008711
|
Gautam Ravidas
|
00415
|
SBIN0002611
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2312509115
|
|
MR GAUTAM RAVIDAS MANKAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-012-04365600/855
(MIRJAGANJ)
|
0550010000NRG24010620230147406
|
02/06/2023
|
sabo devi
|
0550010WL008726
|
sabo devi
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2312509113
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-012-04366100/369
(MIRJAGANJ)
|
0550010000NRG24010620230147356
|
02/06/2023
|
chandan kumar
|
0550010WL008711
|
chandan kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2312509112
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-012-04365600/1843
(MIRJAGANJ)
|
0550010000NRG24010620230147337
|
02/06/2023
|
Uday Prakash Gupta
|
0550010WL008709
|
Uday Prakash Gupta
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312509116
|
|
UDAY PRAKASH GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-012-04366100/1839
(MIRJAGANJ)
|
0550010000NRG24010620230147317
|
02/06/2023
|
Ranju Devi
|
0550010WL008707
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312509118
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-012-04366100/572
(MIRJAGANJ)
|
0550010000NRG24010620230147316
|
02/06/2023
|
Renu Kumari
|
0550010WL008706
|
Renu Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312509117
|
|
RENU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|