|
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
|
BARIYARPUR
|
BH-26-021-002-02674310/62
(JHAUABAHIYAR)
|
0526021000NRG24110420230000055
|
13/04/2023
|
KULO PASWAN
|
0526021WL000043
|
KULO PASWAN
|
00176
|
IDIB000K829
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437044591
|
|
KULO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-002-02674310/2435
(JHAUABAHIYAR)
|
0526021000NRG24120420230000070
|
13/04/2023
|
Muneshvar Pasvan
|
0526021WL000056
|
Muneshvar Pasvan
|
00415
|
SBIN0003790
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437044590
|
|
MR MUNESHVAR PASVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARIYARPUR
|
BH-26-021-002-02674310/2882
(JHAUABAHIYAR)
|
0526021000NRG24110420230000056
|
13/04/2023
|
Daulat Devi
|
0526021WL000044
|
Daulat Devi
|
00415
|
SBIN0003790
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437044592
|
|
MISS DAULAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-002-02674310/2896
(JHAUABAHIYAR)
|
0526021000NRG24120420230000072
|
13/04/2023
|
Jay jay Ram Mandal
|
0526021WL000058
|
Jay jay Ram Mandal
|
00468
|
UBIN0530051
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437044585
|
|
JAY JAY RAM MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-002-02674310/2567
(JHAUABAHIYAR)
|
0526021000NRG24120420230000073
|
13/04/2023
|
LALO SINGH
|
0526021WL000059
|
LALO SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437044588
|
|
LALO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
BARIYARPUR
|
BH-26-021-002-02674310/2848
(JHAUABAHIYAR)
|
0526021000NRG24120420230000074
|
13/04/2023
|
ASHA DEVI
|
0526021WL000060
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437044587
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
BARIYARPUR
|
BH-26-021-002-02674310/2881
(JHAUABAHIYAR)
|
0526021000NRG24120420230000071
|
13/04/2023
|
MR JHAKHE MANDAL
|
0526021WL000057
|
MR JHAKHE MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437044589
|
|
JHAKHE MANDAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
BARIYARPUR
|
BH-26-021-002-02674310/656
(JHAUABAHIYAR)
|
0526021000NRG24120420230000075
|
13/04/2023
|
Soni Devi
|
0526021WL000061
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437044586
|
|
SAMEER DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|