|
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
|
NARAYANPUR
|
BH-27-024-007-02297318/3652
(SINGHPUR WEST)
|
0527024000NRG24050220240361579
|
08/02/2024
|
animesh kumar
|
0527024WL063041
|
animesh kumar
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142681827
|
|
ANIMESH KUMAR
|
UCO BANK(607066)
|
|
2
|
NARAYANPUR
|
BH-27-024-007-02297335/2153
(SINGHPUR WEST)
|
0527024000NRG24050220240361584
|
08/02/2024
|
NANHI KUMAR THAKUR
|
0527024WL063046
|
NANHI KUMAR THAKUR
|
00415
|
SBIN0010768
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142681824
|
|
NANHI KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
NARAYANPUR
|
BH-27-024-007-02297335/2169
(SINGHPUR WEST)
|
0527024000NRG24050220240361582
|
08/02/2024
|
MITHILESH KUMAR MISHRA
|
0527024WL063044
|
MITHILESH KUMAR MISHRA
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142681825
|
|
Mr. MITHLESH KUMAR MISHRA
|
INDIAN BANK(607105)
|
|
4
|
NARAYANPUR
|
BH-27-024-007-02297335/4010
(SINGHPUR WEST)
|
0527024000NRG24050220240361583
|
08/02/2024
|
Akhilesh Mishra
|
0527024WL063045
|
Akhilesh Mishra
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142681826
|
|
Mr. AKHILESH MISHRA
|
INDIAN BANK(607105)
|
|
5
|
NARAYANPUR
|
BH-27-024-007-02297335/4018
(SINGHPUR WEST)
|
0527024000NRG24050220240361581
|
08/02/2024
|
Punam Devi
|
0527024WL063043
|
Punam Devi
|
00415
|
SBIN0010768
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142681828
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
BH-27-024-007-02297335/4017
(SINGHPUR WEST)
|
0527024000NRG24050220240361586
|
08/02/2024
|
Putul Choudhary
|
0527024WL063048
|
Putul Choudhary
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142681830
|
|
PUTUL KR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
BH-27-024-007-02297335/2364
(SINGHPUR WEST)
|
0527024000NRG24050220240361585
|
08/02/2024
|
satni thakur
|
0527024WL063047
|
satni thakur
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142681829
|
|
SATNI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
NARAYANPUR
|
BH-27-024-007-02297335/3310
(SINGHPUR WEST)
|
0527024000NRG24050220240361580
|
08/02/2024
|
radha devi
|
0527024WL063042
|
radha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142681831
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|