|
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-27-011-006-02380310/2245
(KUMAITHA)
|
0527011000NRG24280120240350385
|
28/01/2024
|
mithun Kumar
|
0527011WL061344
|
mithun Kumar
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146892461
|
|
MITHUN KUMAR
|
CANARA BANK(508532)
|
|
2
|
SULTANGANJ
|
BH-27-011-006-02380330/3023
(KUMAITHA)
|
0527011000NRG24280120240350389
|
28/01/2024
|
Anjali Devi
|
0527011WL061344
|
Anjali Devi
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146892469
|
|
MAHARANI DEVI,W/O-LAKHPATI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-006-02380400/1753
(KUMAITHA)
|
0527011000NRG24280120240350391
|
28/01/2024
|
Amit Kumar Mishra
|
0527011WL061344
|
Amit Kumar Mishra
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146892462
|
|
MR AMIT KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SULTANGANJ
|
BH-27-011-006-02380400/1795
(KUMAITHA)
|
0527011000NRG24280120240350392
|
28/01/2024
|
rajanikant jha
|
0527011WL061344
|
rajanikant jha
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146892463
|
|
ARBIND JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULTANGANJ
|
BH-27-011-006-02380400/1806
(KUMAITHA)
|
0527011000NRG24280120240350393
|
28/01/2024
|
Ramlakhan Jha
|
0527011WL061344
|
Ramlakhan Jha
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146892464
|
|
MR RAM LAKHAN JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-006-02380330/3029
(KUMAITHA)
|
0527011000NRG24280120240350390
|
28/01/2024
|
Kavita devi
|
0527011WL061344
|
Kavita devi
|
00415
|
SBIN0012531
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146892465
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-006-02380330/3022
(KUMAITHA)
|
0527011000NRG24280120240350388
|
28/01/2024
|
Ruby Devi
|
0527011WL061344
|
Ruby Devi
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146892467
|
|
RUBY DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SULTANGANJ
|
BH-27-011-006-02380310/620
(KUMAITHA)
|
0527011000NRG24280120240350387
|
28/01/2024
|
Gulshan Kumar
|
0527011WL061344
|
Gulshan Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146892468
|
|
GULSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SULTANGANJ
|
BH-27-011-006-02380310/584
(KUMAITHA)
|
0527011000NRG24280120240350386
|
28/01/2024
|
Devyani Kumari
|
0527011WL061344
|
Devyani Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146892466
|
|
DEVYANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|