|
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
|
NAGAR
|
BH-07-010-003-04060300/2926
(Chakand)
|
0507010000NRG24311020230694428
|
02/11/2023
|
SUNIL KUMAR
|
0507010WL116625
|
SUNIL KUMAR
|
00045
|
BARB0GAYAXX
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269285506
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
NAGAR
|
BH-07-010-003-04060300/2936
(Chakand)
|
0507010000NRG24311020230694429
|
02/11/2023
|
DHIRAJ KUMAR
|
0507010WL116625
|
DHIRAJ KUMAR
|
00045
|
BARB0GAYAXX
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269285508
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGAR
|
BH-07-010-003-04060300/2937
(Chakand)
|
0507010000NRG24311020230694430
|
02/11/2023
|
CHHOTU KUMAR
|
0507010WL116625
|
CHHOTU KUMAR
|
00045
|
BARB0GAYAXX
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269285507
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
NAGAR
|
BH-07-010-003-04060300/2939
(Chakand)
|
0507010000NRG24311020230694432
|
02/11/2023
|
Shabhu Paswan
|
0507010WL116625
|
Shabhu Paswan
|
00048
|
BKID0004485
|
1596
|
1596
|
Processed
|
09/11/2023
|
|
7269285511
|
|
SHAMBHU PASWAN S/O KAMESHWAR PASWAN
|
BANK OF INDIA(508505)
|
|
5
|
NAGAR
|
BH-07-010-003-04095900/2306
(Chakand)
|
0507010000NRG24281020230684540
|
02/11/2023
|
Mukesh Mistri
|
0507010WL114194
|
Mukesh Mistri
|
00048
|
BKID0004485
|
684
|
684
|
Processed
|
09/11/2023
|
|
7269285519
|
|
MUKESH MISTRI
|
BANK OF INDIA(508505)
|
|
6
|
NAGAR
|
BH-07-010-003-04095900/2392
(Chakand)
|
0507010000NRG24281020230684535
|
02/11/2023
|
VISHAL KUMAR
|
0507010WL114192
|
VISHAL KUMAR
|
00048
|
BKID0004485
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
7269285510
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
NAGAR
|
BH-07-010-003-04095900/2452
(Chakand)
|
0507010000NRG24281020230684541
|
02/11/2023
|
RUPESH KUMAR
|
0507010WL114194
|
RUPESH KUMAR
|
00415
|
SBIN0018422
|
684
|
684
|
Processed
|
10/11/2023
|
|
7269285509
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
NAGAR
|
BH-07-010-003-04043300/2351
(Chakand)
|
0507010000NRG24311020230694411
|
02/11/2023
|
tuntun parjapti
|
0507010WL116622
|
tuntun parjapti
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
09/11/2023
|
|
7269285518
|
|
TUNTUN PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
NAGAR
|
BH-07-010-003-04043500/2256
(Chakand)
|
0507010000NRG24311020230694433
|
02/11/2023
|
RAMU PASWAN
|
0507010WL116626
|
RAMU PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269285516
|
|
RAMU PASWAN & RAMASHISH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
NAGAR
|
BH-07-010-003-04043500/2625
(Chakand)
|
0507010000NRG24311020230694436
|
02/11/2023
|
VITTHAL MANJHI
|
0507010WL116626
|
VITTHAL MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269285517
|
|
VITTHAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
NAGAR
|
BH-07-010-003-04060300/2026
(Chakand)
|
0507010000NRG24311020230694427
|
02/11/2023
|
bhola prasad
|
0507010WL116625
|
bhola prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269285514
|
|
BHOLA PASWAN S/O KAMESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
NAGAR
|
BH-07-010-003-04060300/2938
(Chakand)
|
0507010000NRG24311020230694431
|
02/11/2023
|
Karmi Devi
|
0507010WL116625
|
Karmi Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7269285512
|
|
KARMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
NAGAR
|
BH-07-010-003-04095900/1000
(Chakand)
|
0507010000NRG24311020230694413
|
02/11/2023
|
Shyamdev Manjhi
|
0507010WL116622
|
Shyamdev Manjhi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
09/11/2023
|
|
7269285515
|
|
SAMDEV MANJHI
|
BANK OF BARODA(606985)
|
|
14
|
NAGAR
|
BH-07-010-003-04095900/2313
(Chakand)
|
0507010000NRG24281020230684460
|
02/11/2023
|
Rajesh Prasad singh
|
0507010WL114176
|
Rajesh Prasad singh
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
7269285513
|
|
RAJESH PD.SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
NAGAR
|
BH-07-010-003-04095900/2466
(Chakand)
|
0507010000NRG24311020230694414
|
02/11/2023
|
SHIVENDRA KUMAR SINGH
|
0507010WL116622
|
SHIVENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
09/11/2023
|
|
7269285520
|
|
SHIVENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|