|
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
|
ITARHI
|
BH-48-004-009-03286000/6689
(HARPUR (JALWASI))
|
0548004000NRG25180520240062956
|
18/05/2024
|
SHRI GANESH PASWAN
|
0548004WL004438
|
SHRI GANESH PASWAN
|
00354
|
PUNB0723900
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4212796563
|
|
MR GANESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ITARHI
|
BH-48-004-009-03286200/4567-A
(HARPUR (JALWASI))
|
0548004000NRG25180520240062958
|
18/05/2024
|
santosh rajak
|
0548004WL004438
|
santosh rajak
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4212796556
|
|
MR SANTOSH KUMAR DHOBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ITARHI
|
BH-48-004-009-03286200/6139
(HARPUR (JALWASI))
|
0548004000NRG25180520240062960
|
18/05/2024
|
champa devi
|
0548004WL004438
|
champa devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4212796555
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
ITARHI
|
BH-48-004-009-03286000/6680
(HARPUR (JALWASI))
|
0548004000NRG25180520240062952
|
18/05/2024
|
PRITY KUMARI
|
0548004WL004438
|
PRITY KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4212796557
|
|
PRITY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ITARHI
|
BH-48-004-009-03286000/6683
(HARPUR (JALWASI))
|
0548004000NRG25180520240062953
|
18/05/2024
|
PRIYANKA KUMARI
|
0548004WL004438
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4212796562
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ITARHI
|
BH-48-004-009-03286000/6684
(HARPUR (JALWASI))
|
0548004000NRG25180520240062954
|
18/05/2024
|
DHANJEE SINGH
|
0548004WL004438
|
DHANJEE SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4212796558
|
|
DHANJEE SINGH S/O KEDARNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ITARHI
|
BH-48-004-009-03286000/6685
(HARPUR (JALWASI))
|
0548004000NRG25180520240062955
|
18/05/2024
|
SUNIL KUMAR SINH
|
0548004WL004438
|
SUNIL KUMAR SINH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4212796560
|
|
SUNIL KUMAR SINH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ITARHI
|
BH-48-004-009-03286000/6692
(HARPUR (JALWASI))
|
0548004000NRG25180520240062957
|
18/05/2024
|
MINTA DEVI
|
0548004WL004438
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4212796561
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ITARHI
|
BH-48-004-009-03286200/4586-A
(HARPUR (JALWASI))
|
0548004000NRG25180520240062959
|
18/05/2024
|
IMTIYAJ MIYA
|
0548004WL004438
|
IMTIYAJ MIYA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4212796559
|
|
IMTEYAZ HAJAM S/O SUJAN HAZAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|