|
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
|
BEN
|
BH-02-010-001-02914100/1387
(AKAUNA)
|
0502010000NRG24030620230152660
|
03/06/2023
|
MANORMA DEVI
|
0502010WL009080
|
MANORMA DEVI
|
00045
|
BARB0RAJGIR
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311188845
|
|
MANORMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BEN
|
BH-02-010-001-02914100/2117
(AKAUNA)
|
0502010000NRG24030620230152665
|
03/06/2023
|
SURENDRA PRASAD
|
0502010WL009080
|
SURENDRA PRASAD
|
00078
|
CNRB0001193
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311188841
|
|
SURENDRA PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BEN
|
BH-02-010-001-02914100/1779
(AKAUNA)
|
0502010000NRG24030620230152661
|
03/06/2023
|
RITURAJ PRASAD
|
0502010WL009080
|
RITURAJ PRASAD
|
00152
|
HDFC0003437
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311188846
|
|
RITU RAJ PRASAD S/O RAM PRASAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BEN
|
BH-02-010-001-02914100/1268
(AKAUNA)
|
0502010000NRG24030620230152657
|
03/06/2023
|
madhuri kumari
|
0502010WL009080
|
madhuri kumari
|
00176
|
IDIB000S689
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311188847
|
|
Ms. MADHURI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BEN
|
BH-02-010-001-02914100/2457
(AKAUNA)
|
0502010000NRG24030620230152673
|
03/06/2023
|
PINKU KUMAR
|
0502010WL009080
|
PINKU KUMAR
|
00354
|
PUNB0674800
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311188848
|
|
PINKU KUMAR S/O CHUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
BEN
|
BH-02-010-001-02914100/2460
(AKAUNA)
|
0502010000NRG24030620230152678
|
03/06/2023
|
RAUSHAN KUMAR
|
0502010WL009080
|
RAUSHAN KUMAR
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311188842
|
|
RAUSHAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
BEN
|
BH-02-010-001-02914100/2053
(AKAUNA)
|
0502010000NRG24030620230152663
|
03/06/2023
|
SADHUSHARAN MAHTO
|
0502010WL009080
|
SADHUSHARAN MAHTO
|
00415
|
SBIN0015345
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311188844
|
|
MR SADHUSHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEN
|
BH-02-010-001-02914100/2459
(AKAUNA)
|
0502010000NRG24030620230152677
|
03/06/2023
|
SUNIL KUMAR
|
0502010WL009080
|
SUNIL KUMAR
|
00415
|
SBIN0015345
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311188843
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
BEN
|
BH-02-010-001-02914100/1377
(AKAUNA)
|
0502010000NRG24030620230152659
|
03/06/2023
|
ANMOL KUMAR
|
0502010WL009080
|
ANMOL KUMAR
|
00468
|
UBIN0571016
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311188850
|
|
ANMOL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
BEN
|
BH-02-010-001-02914100/2118
(AKAUNA)
|
0502010000NRG24030620230152667
|
03/06/2023
|
KUNDAN KUMAR
|
0502010WL009080
|
KUNDAN KUMAR
|
00468
|
UBIN0571016
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311188849
|
|
KUNDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
BEN
|
BH-02-010-001-02914100/2156
(AKAUNA)
|
0502010000NRG24030620230152668
|
03/06/2023
|
SULEKHA KUMARI
|
0502010WL009080
|
SULEKHA KUMARI
|
00468
|
UBIN0571059
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311188851
|
|
SULEKHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BEN
|
BH-02-010-001-02914100/2159
(AKAUNA)
|
0502010000NRG24030620230152669
|
03/06/2023
|
RANI KUMARI
|
0502010WL009080
|
RANI KUMARI
|
00468
|
UBIN0571059
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311188852
|
|
RANI KUMARI D/O- RAMPRAWESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
BEN
|
BH-02-010-001-02914100/1050
(AKAUNA)
|
0502010000NRG24030620230152655
|
03/06/2023
|
Sanjay Kumar
|
0502010WL009080
|
Sanjay Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311188865
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BEN
|
BH-02-010-001-02914100/622
(AKAUNA)
|
0502010000NRG24030620230152680
|
03/06/2023
|
SANJAY PRASAD
|
0502010WL009080
|
SANJAY PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311188839
|
|
SANJAY PRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BEN
|
BH-02-010-001-02914100/622
(AKAUNA)
|
0502010000NRG24030620230152681
|
03/06/2023
|
VIBHA DEVI
|
0502010WL009080
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311188840
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
16
|
BEN
|
BH-02-010-001-02914100/1164
(AKAUNA)
|
0502010000NRG24030620230152656
|
03/06/2023
|
KANCHAN SINHA
|
0502010WL009080
|
KANCHAN SINHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311188854
|
|
Ms. KANCHAN SINHA
|
INDIAN BANK(607105)
|
|
17
|
BEN
|
BH-02-010-001-02914100/1372
(AKAUNA)
|
0502010000NRG24030620230152658
|
03/06/2023
|
ANIL KUMAR
|
0502010WL009080
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311188860
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
BEN
|
BH-02-010-001-02914100/1783
(AKAUNA)
|
0502010000NRG24030620230152662
|
03/06/2023
|
RAVIRANJAN KUMAR
|
0502010WL009080
|
RAVIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311188861
|
|
RAVIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
BEN
|
BH-02-010-001-02914100/2116
(AKAUNA)
|
0502010000NRG24030620230152664
|
03/06/2023
|
DHARMENDRA KUMAR
|
0502010WL009080
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311188856
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
BEN
|
BH-02-010-001-02914100/2117
(AKAUNA)
|
0502010000NRG24030620230152666
|
03/06/2023
|
SHUSHILA DEVI
|
0502010WL009080
|
SHUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311188863
|
|
SHUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BEN
|
BH-02-010-001-02914100/2201
(AKAUNA)
|
0502010000NRG24030620230152670
|
03/06/2023
|
SONI KUMARI
|
0502010WL009080
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311188859
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BEN
|
BH-02-010-001-02914100/244
(AKAUNA)
|
0502010000NRG24030620230152671
|
03/06/2023
|
SHYAMFUL DEVI
|
0502010WL009080
|
SHYAMFUL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311188862
|
|
SHYAMFUL DEVI W/O MAHESHWER RABIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
BEN
|
BH-02-010-001-02914100/2457
(AKAUNA)
|
0502010000NRG24030620230152674
|
03/06/2023
|
PINKI DEVI
|
0502010WL009080
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311188857
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BEN
|
BH-02-010-001-02914100/2458
(AKAUNA)
|
0502010000NRG24030620230152675
|
03/06/2023
|
CHANDAN KUMAR
|
0502010WL009080
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311188858
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BEN
|
BH-02-010-001-02914100/2459
(AKAUNA)
|
0502010000NRG24030620230152676
|
03/06/2023
|
ASHA KUMARI
|
0502010WL009080
|
ASHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311188853
|
|
AASHA KUMAAREE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
BEN
|
BH-02-010-001-02914100/331
(AKAUNA)
|
0502010000NRG24030620230152679
|
03/06/2023
|
MAHESHAR RAVIDAS
|
0502010WL009080
|
MAHESHAR RAVIDAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311188864
|
|
MAHESHAR RAVIDAS -S/O-JANKI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BEN
|
BH-02-010-001-02914100/627
(AKAUNA)
|
0502010000NRG24030620230152682
|
03/06/2023
|
VIRENDRA KUMAR
|
0502010WL009080
|
VIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311188855
|
|
BRINDERA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BEN
|
BH0502010_030623APB_FTO_220766
|
Bank of Baroda
|
BARB0RAJGIR
|
RAJGIR
|
3420
|
|
2
|
BEN
|
BH0502010_030623APB_FTO_220766
|
Canara Bank
|
CNRB0001193
|
NON-MICR
|
3420
|
|
3
|
BEN
|
BH0502010_030623APB_FTO_220766
|
HDFC Bank
|
HDFC0003437
|
BEN
|
3420
|
|
4
|
BEN
|
BH0502010_030623APB_FTO_220766
|
Indian Bank
|
IDIB000S689
|
SILAO
|
3420
|
|
5
|
BEN
|
BH0502010_030623APB_FTO_220766
|
Punjab National Bank
|
PUNB0674800
|
SILAO (BIHAR)
|
3420
|
|
6
|
BEN
|
BH0502010_030623APB_FTO_220766
|
State Bank of India
|
SBIN0003499
|
RAJGIR
|
3420
|
|
7
|
BEN
|
BH0502010_030623APB_FTO_220766
|
State Bank of India
|
SBIN0015345
|
SILAO
|
6840
|
|
8
|
BEN
|
BH0502010_030623APB_FTO_220766
|
Union Bank of India
|
UBIN0571016
|
Silao
|
6840
|
|
9
|
BEN
|
BH0502010_030623APB_FTO_220766
|
Union Bank of India
|
UBIN0571059
|
Mohanpur
|
6840
|
|
10
|
BEN
|
BH0502010_030623APB_FTO_220766
|
India Post Payments Bank
|
IPOS0000001
|
Nalanda (Biharsharif)
|
10260
|
|
11
|
BEN
|
BH0502010_030623APB_FTO_220766
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BARA-NALANDA
|
3420
|
|
12
|
BEN
|
BH0502010_030623APB_FTO_220766
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BEN
|
23940
|
|
13
|
BEN
|
BH0502010_030623APB_FTO_220766
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KARAH
|
10260
|
|
14
|
BEN
|
BH0502010_030623APB_FTO_220766
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
RAJGIR
|
3420
|