|
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
|
DHARHARA
|
BH-26-006-006-02688900/1323
(ITWA)
|
0526006000NRG24200420230006854
|
20/04/2023
|
DEVNANDAN SINGH
|
0526006WL000659
|
DEVNANDAN SINGH
|
00048
|
BKID0004649
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437057778
|
|
Mr. Kailash Singh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHARHARA
|
BH-26-006-006-02688800/335
(ITWA)
|
0526006000NRG24200420230006845
|
20/04/2023
|
ASHOK YADAV
|
0526006WL000650
|
ASHOK YADAV
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437057767
|
|
Mr. Ashok Yadav
|
INDIAN BANK(607105)
|
|
3
|
DHARHARA
|
BH-26-006-006-02688900/281
(ITWA)
|
0526006000NRG24200420230006853
|
20/04/2023
|
RANJEET KUMAR MISHRA
|
0526006WL000658
|
RANJEET KUMAR MISHRA
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437057773
|
|
RANJIT KUMAR MISHRA,S/O HARIGOVIND PD. M
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
DHARHARA
|
BH-26-006-006-02689410/1106
(ITWA)
|
0526006000NRG24200420230006846
|
20/04/2023
|
RAJESH KUMAR YADAV
|
0526006WL000651
|
RAJESH KUMAR YADAV
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437057769
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
DHARHARA
|
BH-26-006-006-02688900/649
(ITWA)
|
0526006000NRG24200420230006849
|
20/04/2023
|
JITENDRA SINGH
|
0526006WL000654
|
JITENDRA SINGH
|
00176
|
IDIB000G625
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437057779
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
DHARHARA
|
BH-26-006-006-02688900/2127
(ITWA)
|
0526006000NRG24200420230006847
|
20/04/2023
|
VIJAY SHANKAR SINGH
|
0526006WL000652
|
VIJAY SHANKAR SINGH
|
00415
|
SBIN0003210
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437057762
|
|
VIJAYSHANKARSINGHSOLATEK
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
DHARHARA
|
BH-26-006-006-02688400/2537
(ITWA)
|
0526006000NRG24200420230006850
|
20/04/2023
|
RAJMANI KUMAR SINGH
|
0526006WL000655
|
RAJMANI KUMAR SINGH
|
00415
|
SBIN0016662
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437057763
|
|
MR RAJMANI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARHARA
|
BH-26-006-006-02689000/3517
(ITWA)
|
0526006000NRG24200420230006855
|
20/04/2023
|
RAJ KUMAR SINGH
|
0526006WL000660
|
RAJ KUMAR SINGH
|
00415
|
SBIN0016662
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437057777
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
DHARHARA
|
BH-26-006-006-02688900/1173
(ITWA)
|
0526006000NRG24200420230006862
|
20/04/2023
|
VIJAY YADAV
|
0526006WL000667
|
VIJAY YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437057771
|
|
BIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
DHARHARA
|
BH-26-006-006-02688900/1496
(ITWA)
|
0526006000NRG24200420230006851
|
20/04/2023
|
AMIT MISHRA
|
0526006WL000656
|
AMIT MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437057765
|
|
MR AMIT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARHARA
|
BH-26-006-006-02688900/1521
(ITWA)
|
0526006000NRG24200420230006856
|
20/04/2023
|
VIMAL KUMAR MISHRA
|
0526006WL000661
|
VIMAL KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437057764
|
|
VIMAL KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
DHARHARA
|
BH-26-006-006-02688900/599
(ITWA)
|
0526006000NRG24200420230006848
|
20/04/2023
|
DHIRENDRA PRASAD SINGH
|
0526006WL000653
|
DHIRENDRA PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437057776
|
|
DHIRENDRA PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
DHARHARA
|
BH-26-006-006-02688900/634
(ITWA)
|
0526006000NRG24200420230006858
|
20/04/2023
|
MANOJ KUMAR MISHRA
|
0526006WL000663
|
MANOJ KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437057775
|
|
MANOJ KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
DHARHARA
|
BH-26-006-006-02688900/635
(ITWA)
|
0526006000NRG24200420230006852
|
20/04/2023
|
PAWAN KUMAR MISHRA
|
0526006WL000657
|
PAWAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437057766
|
|
PAWAN KR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
DHARHARA
|
BH-26-006-006-02688900/636
(ITWA)
|
0526006000NRG24200420230006857
|
20/04/2023
|
SHASHI KUMAR MISHRA
|
0526006WL000662
|
SHASHI KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437057774
|
|
SASHI KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
DHARHARA
|
BH-26-006-006-02688900/884
(ITWA)
|
0526006000NRG24200420230006859
|
20/04/2023
|
SANJAY KUMAR MISHRA
|
0526006WL000664
|
SANJAY KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437057768
|
|
MR SANJAYKUMARMISHRA PALAKMISHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARHARA
|
BH-26-006-006-02689000/2734
(ITWA)
|
0526006000NRG24200420230006861
|
20/04/2023
|
UTTAM KUMAR SINGH
|
0526006WL000666
|
UTTAM KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437057770
|
|
UTTAM KR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
DHARHARA
|
BH-26-006-006-02689410/162
(ITWA)
|
0526006000NRG24200420230006860
|
20/04/2023
|
SHAMBHU PRASAD YADAV
|
0526006WL000665
|
SHAMBHU PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437057772
|
|
SHAMBHU PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|