|
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
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02798771/2353
(BELAW)
|
0547003000NRG24060320240155007
|
06/03/2024
|
JAYNANDAN PRASAD
|
0547003WL017485
|
JAYNANDAN PRASAD
|
00048
|
BKID0005816
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041747032
|
|
JAYNANDAN PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
2
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02798771/2455
(BELAW)
|
0547003000NRG24060320240155008
|
06/03/2024
|
AJAY PRASAD
|
0547003WL017485
|
AJAY PRASAD
|
00691
|
IPOS0000001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041747028
|
|
AJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/3643
(BELAW)
|
0547003000NRG24060320240155013
|
06/03/2024
|
SULEKHA DEVI
|
0547003WL017485
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041747027
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/3660
(BELAW)
|
0547003000NRG24060320240155016
|
06/03/2024
|
NANDU PRASAD
|
0547003WL017485
|
NANDU PRASAD
|
00691
|
IPOS0000001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041747029
|
|
NANDU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8814
|
8814
|
|
|
|
|
|
|
|
|
5
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02798771/2577
(BELAW)
|
0547003000NRG24060320240155009
|
06/03/2024
|
SINTU KUMAR
|
0547003WL017485
|
SINTU KUMAR
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041747031
|
|
SINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/3631
(BELAW)
|
0547003000NRG24060320240155010
|
06/03/2024
|
BHOLA NATH
|
0547003WL017485
|
BHOLA NATH
|
00696
|
PUNB0MBGB06
|
452
|
452
|
Processed
|
16/04/2024
|
|
3041747036
|
|
BHOLA NATH DEVNANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/3633
(BELAW)
|
0547003000NRG24060320240155011
|
06/03/2024
|
SIMPAL KUMARI
|
0547003WL017485
|
SIMPAL KUMARI
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3041747030
|
|
SIMAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/3636
(BELAW)
|
0547003000NRG24060320240155012
|
06/03/2024
|
PARWATI KUMARI
|
0547003WL017485
|
PARWATI KUMARI
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041747035
|
|
MR MADHUKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/3651
(BELAW)
|
0547003000NRG24060320240155014
|
06/03/2024
|
NITU DEVI
|
0547003WL017485
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041747034
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/3657
(BELAW)
|
0547003000NRG24060320240155015
|
06/03/2024
|
RASHMI KUMARI
|
0547003WL017485
|
RASHMI KUMARI
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041747033
|
|
RASHMI KUMARI D/O-NARESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14690
|
14690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26442
|
26442
|
|
|
|
|
|
|
|