|
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
|
SHAHKUND
|
BH-27-010-018-02391300/1900
(JAGARIYA)
|
0527010000NRG25280520240101562
|
28/05/2024
|
MUNESWAR PRASAD SINGH
|
0527010WL008709
|
MUNESWAR PRASAD SINGH
|
00065
|
PUNB0MBGB06
|
2380
|
2380
|
Processed
|
09/06/2024
|
|
4823339099
|
|
MUNESHWAR PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SHAHKUND
|
BH-27-010-018-02391300/1900
(JAGARIYA)
|
0527010000NRG25280520240101563
|
28/05/2024
|
sandhya devi
|
0527010WL008709
|
sandhya devi
|
00065
|
PUNB0MBGB06
|
2380
|
2380
|
Processed
|
09/06/2024
|
|
4823339104
|
|
SANDHYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SHAHKUND
|
BH-27-010-018-02391300/2304
(JAGARIYA)
|
0527010000NRG25280520240101566
|
28/05/2024
|
punita devi
|
0527010WL008709
|
punita devi
|
00065
|
PUNB0MBGB06
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4823339105
|
|
PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHKUND
|
BH-27-010-018-02391300/386
(JAGARIYA)
|
0527010000NRG25280520240101574
|
28/05/2024
|
bablu mehtar
|
0527010WL008709
|
bablu mehtar
|
00065
|
PUNB0MBGB06
|
2380
|
2380
|
Processed
|
09/06/2024
|
|
4823339108
|
|
BABLU MEHTAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHKUND
|
BH-27-010-018-02391300/391
(JAGARIYA)
|
0527010000NRG25280520240101576
|
28/05/2024
|
MIRA DEVI
|
0527010WL008709
|
MIRA DEVI
|
00065
|
PUNB0MBGB06
|
2380
|
2380
|
Processed
|
09/06/2024
|
|
4823339097
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHAHKUND
|
BH-27-010-018-02391500/2231
(JAGARIYA)
|
0527010000NRG25280520240101577
|
28/05/2024
|
NEHA DEVI
|
0527010WL008709
|
NEHA DEVI
|
00065
|
PUNB0MBGB06
|
2380
|
2380
|
Processed
|
09/06/2024
|
|
4823339110
|
|
NEHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
7
|
SHAHKUND
|
BH-27-010-018-02391300/2523
(JAGARIYA)
|
0527010000NRG25280520240101567
|
28/05/2024
|
ARUNI DEVI
|
0527010WL008709
|
ARUNI DEVI
|
00065
|
UCBA0RRBBKG
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4823339101
|
|
ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHKUND
|
BH-27-010-018-02391300/2527
(JAGARIYA)
|
0527010000NRG25280520240101569
|
28/05/2024
|
GAURAV KUMAR SINGH
|
0527010WL008709
|
GAURAV KUMAR SINGH
|
00065
|
UCBA0RRBBKG
|
2380
|
2380
|
Processed
|
09/06/2024
|
|
4823339100
|
|
GOURAV KUMAR SINGH S/O VIBHUTI KUMAR SIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHKUND
|
BH-27-010-018-02391300/2547
(JAGARIYA)
|
0527010000NRG25280520240101570
|
28/05/2024
|
SHEKHAR KUMAR SINGH
|
0527010WL008709
|
SHEKHAR KUMAR SINGH
|
00065
|
UCBA0RRBBKG
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4823339111
|
|
MR SHEKHAR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
10
|
SHAHKUND
|
BH-27-010-018-02391300/1058
(JAGARIYA)
|
0527010000NRG25280520240101561
|
28/05/2024
|
CHHOTI KUMARI
|
0527010WL008709
|
CHHOTI KUMARI
|
00415
|
SBIN0003434
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4823339107
|
|
MRS CHHOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHKUND
|
BH-27-010-018-02391300/2302
(JAGARIYA)
|
0527010000NRG25280520240101564
|
28/05/2024
|
subodh prasad singh
|
0527010WL008709
|
subodh prasad singh
|
00415
|
SBIN0003434
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4823339113
|
|
MR SUBODH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHKUND
|
BH-27-010-018-02391300/2303
(JAGARIYA)
|
0527010000NRG25280520240101565
|
28/05/2024
|
shabaniti devi
|
0527010WL008709
|
shabaniti devi
|
00415
|
SBIN0003434
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4823339096
|
|
MRS SHABNITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHKUND
|
BH-27-010-018-02391300/390
(JAGARIYA)
|
0527010000NRG25280520240101575
|
28/05/2024
|
CHHOTI DEVI
|
0527010WL008709
|
CHHOTI DEVI
|
00415
|
SBIN0003434
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4823339112
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
14
|
SHAHKUND
|
BH-27-010-018-02391300/1025
(JAGARIYA)
|
0527010000NRG25280520240101560
|
28/05/2024
|
PINKI DEVI
|
0527010WL008709
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2380
|
2380
|
Processed
|
08/06/2024
|
|
4823339103
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHKUND
|
BH-27-010-018-02391300/2523
(JAGARIYA)
|
0527010000NRG25280520240101568
|
28/05/2024
|
ABHINANDAN SINGH
|
0527010WL008709
|
ABHINANDAN SINGH
|
00696
|
PUNB0MBGB06
|
2380
|
2380
|
Processed
|
09/06/2024
|
|
4823339109
|
|
ABHINANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHKUND
|
BH-27-010-018-02391300/2547
(JAGARIYA)
|
0527010000NRG25280520240101571
|
28/05/2024
|
Chanda Devi
|
0527010WL008709
|
Chanda Devi
|
00696
|
PUNB0MBGB06
|
2380
|
2380
|
Processed
|
09/06/2024
|
|
4823339098
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHKUND
|
BH-27-010-018-02391300/3305
(JAGARIYA)
|
0527010000NRG25280520240101572
|
28/05/2024
|
RUKMANI DEVI
|
0527010WL008709
|
RUKMANI DEVI
|
00696
|
PUNB0MBGB06
|
2380
|
2380
|
Processed
|
09/06/2024
|
|
4823339102
|
|
RUKMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHKUND
|
BH-27-010-018-02391300/3307
(JAGARIYA)
|
0527010000NRG25280520240101573
|
28/05/2024
|
ASHISH NAVIN SINGH
|
0527010WL008709
|
ASHISH NAVIN SINGH
|
00696
|
PUNB0MBGB06
|
2380
|
2380
|
Processed
|
09/06/2024
|
|
4823339106
|
|
ASHISH NAVIN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|