|
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
|
BELAGANJ
|
BH-07-003-005-03988600/4141
(Chiraila)
|
0507003000NRG24050720230429760
|
05/07/2023
|
VIRENDRA YADAV
|
0507003WL053520
|
VIRENDRA YADAV
|
00354
|
PUNB0060000
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741585048
|
|
BIRENDRA YADAV S/O RAMESHWER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BELAGANJ
|
BH-07-003-005-04034500/2523
(Chiraila)
|
0507003000NRG24050720230429769
|
05/07/2023
|
ANITA DEVI
|
0507003WL053520
|
ANITA DEVI
|
00354
|
PUNB0060000
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741585050
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BELAGANJ
|
BH-07-003-005-04034500/2569
(Chiraila)
|
0507003000NRG24050720230429774
|
05/07/2023
|
SUSHMA DEVI
|
0507003WL053520
|
SUSHMA DEVI
|
00354
|
PUNB0060000
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741585049
|
|
SUSHMA DEVI WO TUFAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
BELAGANJ
|
BH-07-003-005-03988600/2286
(Chiraila)
|
0507003000NRG24050720230429744
|
05/07/2023
|
DINESH YADAV
|
0507003WL053520
|
DINESH YADAV
|
00415
|
SBIN0012603
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741585053
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BELAGANJ
|
BH-07-003-005-03988600/2575
(Chiraila)
|
0507003000NRG24050720230429747
|
05/07/2023
|
SHARDA DEVI
|
0507003WL053520
|
SHARDA DEVI
|
00415
|
SBIN0012603
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741585055
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BELAGANJ
|
BH-07-003-005-03988600/4120
(Chiraila)
|
0507003000NRG24050720230429753
|
05/07/2023
|
RAJU KUMAR
|
0507003WL053520
|
RAJU KUMAR
|
00415
|
SBIN0012603
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741585057
|
|
RAJU KUMAR SO SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
BELAGANJ
|
BH-07-003-005-03988600/4128
(Chiraila)
|
0507003000NRG24050720230429755
|
05/07/2023
|
ABHISHEK KUMAR
|
0507003WL053520
|
ABHISHEK KUMAR
|
00415
|
SBIN0012603
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741585054
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BELAGANJ
|
BH-07-003-005-03988600/4135
(Chiraila)
|
0507003000NRG24050720230429759
|
05/07/2023
|
LALTI DEVI
|
0507003WL053520
|
LALTI DEVI
|
00415
|
SBIN0012603
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741585056
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BELAGANJ
|
BH-07-003-005-04034500/2521
(Chiraila)
|
0507003000NRG24050720230429768
|
05/07/2023
|
CHANDAN KUMAR
|
0507003WL053520
|
CHANDAN KUMAR
|
00415
|
SBIN0012603
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741585051
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BELAGANJ
|
BH-07-003-005-04034500/2648
(Chiraila)
|
0507003000NRG24050720230429775
|
05/07/2023
|
RAMPRIT YADAV
|
0507003WL053520
|
RAMPRIT YADAV
|
00415
|
SBIN0012603
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741585052
|
|
MR RAMPRIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
11
|
BELAGANJ
|
BH-07-003-005-03988600/1318
(Chiraila)
|
0507003000NRG24050720230429742
|
05/07/2023
|
JAMUNA YADAV
|
0507003WL053520
|
JAMUNA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741585071
|
|
JAMUNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
BELAGANJ
|
BH-07-003-005-03988600/2573
(Chiraila)
|
0507003000NRG24050720230429746
|
05/07/2023
|
TETARI DEVI
|
0507003WL053520
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741585059
|
|
TETARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
BELAGANJ
|
BH-07-003-005-03988600/2586
(Chiraila)
|
0507003000NRG24050720230429748
|
05/07/2023
|
RUBI DEVI
|
0507003WL053520
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741585074
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
BELAGANJ
|
BH-07-003-005-03988600/4111
(Chiraila)
|
0507003000NRG24050720230429750
|
05/07/2023
|
RAMRATI DEVI
|
0507003WL053520
|
RAMRATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741585072
|
|
RAM RATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
BELAGANJ
|
BH-07-003-005-03988600/4117
(Chiraila)
|
0507003000NRG24050720230429751
|
05/07/2023
|
LALBABU KUMAR
|
0507003WL053520
|
LALBABU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741585076
|
|
LALBABU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
BELAGANJ
|
BH-07-003-005-03988600/4118
(Chiraila)
|
0507003000NRG24050720230429752
|
05/07/2023
|
MINA DEVI
|
0507003WL053520
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741585068
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
BELAGANJ
|
BH-07-003-005-03988600/4123
(Chiraila)
|
0507003000NRG24050720230429754
|
05/07/2023
|
KULESARI DEVI
|
0507003WL053520
|
KULESARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741585075
|
|
KULESARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
BELAGANJ
|
BH-07-003-005-03988600/4129
(Chiraila)
|
0507003000NRG24050720230429756
|
05/07/2023
|
SANGITA DEVI
|
0507003WL053520
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741585060
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
BELAGANJ
|
BH-07-003-005-03988600/4132
(Chiraila)
|
0507003000NRG24050720230429757
|
05/07/2023
|
REKHA DEVI
|
0507003WL053520
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741585069
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
BELAGANJ
|
BH-07-003-005-03988600/4134
(Chiraila)
|
0507003000NRG24050720230429758
|
05/07/2023
|
SAVITA DEVI
|
0507003WL053520
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741585078
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BELAGANJ
|
BH-07-003-005-03988600/4146
(Chiraila)
|
0507003000NRG24050720230429762
|
05/07/2023
|
REKHA DEVI
|
0507003WL053520
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741585066
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BELAGANJ
|
BH-07-003-005-03988600/4147
(Chiraila)
|
0507003000NRG24050720230429763
|
05/07/2023
|
MUNNI DEVI
|
0507003WL053520
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741585067
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
BELAGANJ
|
BH-07-003-005-03988600/4148
(Chiraila)
|
0507003000NRG24050720230429764
|
05/07/2023
|
PINTU KUMAR
|
0507003WL053520
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741585077
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
BELAGANJ
|
BH-07-003-005-03988600/4149
(Chiraila)
|
0507003000NRG24050720230429765
|
05/07/2023
|
SHAMPATIYA DEVI
|
0507003WL053520
|
SHAMPATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741585058
|
|
SHAMPATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BELAGANJ
|
BH-07-003-005-03988600/4150
(Chiraila)
|
0507003000NRG24050720230429766
|
05/07/2023
|
SHAMPARI DEVI
|
0507003WL053520
|
SHAMPARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741585073
|
|
SHAMPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
BELAGANJ
|
BH-07-003-005-04034500/2518
(Chiraila)
|
0507003000NRG24050720230429767
|
05/07/2023
|
KISHOR YADAV
|
0507003WL053520
|
KISHOR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741585062
|
|
KISHOR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BELAGANJ
|
BH-07-003-005-04034500/2526
(Chiraila)
|
0507003000NRG24050720230429770
|
05/07/2023
|
KARI DEVI
|
0507003WL053520
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741585061
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
BELAGANJ
|
BH-07-003-005-04034500/2543
(Chiraila)
|
0507003000NRG24050720230429771
|
05/07/2023
|
SUKHDEV YADAV
|
0507003WL053520
|
SUKHDEV YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741585064
|
|
SUKHDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BELAGANJ
|
BH-07-003-005-04034500/2545
(Chiraila)
|
0507003000NRG24050720230429772
|
05/07/2023
|
VACHIYA DEVI
|
0507003WL053520
|
VACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741585070
|
|
VACHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
BELAGANJ
|
BH-07-003-005-04034500/2546
(Chiraila)
|
0507003000NRG24050720230429773
|
05/07/2023
|
MANGALESH KUMAR
|
0507003WL053520
|
MANGALESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741585063
|
|
MANGALESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BELAGANJ
|
BH-07-003-005-04034500/2748
(Chiraila)
|
0507003000NRG24050720230429776
|
05/07/2023
|
BRAHAMDEV YADAV
|
0507003WL053520
|
BRAHAMDEV YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741585065
|
|
BRAHAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98952
|
98952
|
|
|
|
|
|
|
|