|
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
|
BELAGANJ
|
BH-07-003-002-03991300/1218-C
(Pai Bigha)
|
0507003000NRG24020520230060934
|
04/05/2023
|
SUGIYA DEVI
|
0507003WL010393
|
SUGIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482933017
|
|
SUGIYA DEVI WO- SHIVPUJAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
BELAGANJ
|
BH-07-003-002-03991300/1393
(Pai Bigha)
|
0507003000NRG24020520230060935
|
04/05/2023
|
AVINAY KUMAR
|
0507003WL010393
|
AVINAY KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482933018
|
|
ABHINAY KUMAR S/O SHITALDEO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
BELAGANJ
|
BH-07-003-002-03991300/3004
(Pai Bigha)
|
0507003000NRG24020520230060936
|
04/05/2023
|
ANISHA DEVI
|
0507003WL010393
|
ANISHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482933010
|
|
ANISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BELAGANJ
|
BH-07-003-002-03991300/3005
(Pai Bigha)
|
0507003000NRG24020520230060937
|
04/05/2023
|
PINKI KUMARI
|
0507003WL010393
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482933005
|
|
DHARMENDRA KUMAR & PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
BELAGANJ
|
BH-07-003-002-03991300/3006
(Pai Bigha)
|
0507003000NRG24020520230060938
|
04/05/2023
|
PUNAM KUMARI
|
0507003WL010393
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482933013
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
BELAGANJ
|
BH-07-003-002-03991300/3016
(Pai Bigha)
|
0507003000NRG24020520230060939
|
04/05/2023
|
DIPAK KUMAR
|
0507003WL010393
|
DIPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482933009
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
BELAGANJ
|
BH-07-003-002-03991300/3061
(Pai Bigha)
|
0507003000NRG24020520230060940
|
04/05/2023
|
PRAMOD PASWAN
|
0507003WL010393
|
PRAMOD PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482933012
|
|
PRAMOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
BELAGANJ
|
BH-07-003-002-03991300/3094
(Pai Bigha)
|
0507003000NRG24020520230060941
|
04/05/2023
|
AMANTI DEVI
|
0507003WL010393
|
AMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482933004
|
|
AMANTI DEVI W/O DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
BELAGANJ
|
BH-07-003-002-03991300/3095
(Pai Bigha)
|
0507003000NRG24020520230060942
|
04/05/2023
|
DINESH KUMAR
|
0507003WL010393
|
DINESH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482933003
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BELAGANJ
|
BH-07-003-002-03991300/3180
(Pai Bigha)
|
0507003000NRG24020520230060943
|
04/05/2023
|
SUDAMI DEVI
|
0507003WL010393
|
SUDAMI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482933007
|
|
MISS SUDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BELAGANJ
|
BH-07-003-002-03991300/3195
(Pai Bigha)
|
0507003000NRG24020520230060944
|
04/05/2023
|
RAJKALIYA DEVI
|
0507003WL010393
|
RAJKALIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482933015
|
|
RAJKALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
BELAGANJ
|
BH-07-003-002-03991300/3207
(Pai Bigha)
|
0507003000NRG24020520230060945
|
04/05/2023
|
RUBI DEVI
|
0507003WL010393
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482933011
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
BELAGANJ
|
BH-07-003-002-03991300/3312
(Pai Bigha)
|
0507003000NRG24020520230060946
|
04/05/2023
|
MEGHNATH CHAUDHARY
|
0507003WL010393
|
MEGHNATH CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482933006
|
|
MEDHNATH CHAUDHARY S/O SUKAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
BELAGANJ
|
BH-07-003-002-03991300/3665
(Pai Bigha)
|
0507003000NRG24020520230060947
|
04/05/2023
|
MUNNI DEVI
|
0507003WL010393
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482933014
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BELAGANJ
|
BH-07-003-002-03991300/394
(Pai Bigha)
|
0507003000NRG24020520230060948
|
04/05/2023
|
DHARMENDRA KUMAR
|
0507003WL010393
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482933008
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
BELAGANJ
|
BH-07-003-002-03991400/3824
(Pai Bigha)
|
0507003000NRG24020520230060949
|
04/05/2023
|
PUSPA DEVI
|
0507003WL010393
|
PUSPA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482933016
|
|
PUSPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|