|
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
|
JAMALPUR
|
BH-26-002-006-02680600/1721
(RAMNAGAR)
|
0526002000NRG24290620230122396
|
29/06/2023
|
lalita devi
|
0526002WL006596
|
lalita devi
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960861148
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
JAMALPUR
|
BH-26-002-006-02680600/2311
(RAMNAGAR)
|
0526002000NRG24290620230122405
|
29/06/2023
|
CHANDANI DEVI
|
0526002WL006596
|
CHANDANI DEVI
|
00177
|
IOBA0001249
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960861142
|
|
CHANDANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
JAMALPUR
|
BH-26-002-006-02680600/2004
(RAMNAGAR)
|
0526002000NRG24290620230122397
|
29/06/2023
|
GUNJA DEVI
|
0526002WL006596
|
GUNJA DEVI
|
00415
|
SBIN0006610
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960861151
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMALPUR
|
BH-26-002-006-02680600/2056
(RAMNAGAR)
|
0526002000NRG24290620230122400
|
29/06/2023
|
VIKAS KUMAR
|
0526002WL006596
|
VIKAS KUMAR
|
00415
|
SBIN0006610
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960861143
|
|
VIKAS KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
JAMALPUR
|
BH-26-002-006-02680600/9
(RAMNAGAR)
|
0526002000NRG24290620230122407
|
29/06/2023
|
MURARI TANTI
|
0526002WL006596
|
MURARI TANTI
|
00468
|
UBIN0569526
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960861152
|
|
MURARI TANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
JAMALPUR
|
BH-26-002-006-02680600/2053
(RAMNAGAR)
|
0526002000NRG24290620230122398
|
29/06/2023
|
BHARAT KUMAR
|
0526002WL006596
|
BHARAT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960861149
|
|
BHARAT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
JAMALPUR
|
BH-26-002-006-02680600/2055
(RAMNAGAR)
|
0526002000NRG24290620230122399
|
29/06/2023
|
SHATRUDHAN KUMAR
|
0526002WL006596
|
SHATRUDHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960861150
|
|
SHATUDHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
JAMALPUR
|
BH-26-002-006-02680600/2186
(RAMNAGAR)
|
0526002000NRG24290620230122401
|
29/06/2023
|
DIPAK KUMAR
|
0526002WL006596
|
DIPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960861147
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
JAMALPUR
|
BH-26-002-006-02680600/2268
(RAMNAGAR)
|
0526002000NRG24290620230122402
|
29/06/2023
|
PINTU THAKUR
|
0526002WL006596
|
PINTU THAKUR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960861144
|
|
PINTU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
JAMALPUR
|
BH-26-002-006-02680600/2306
(RAMNAGAR)
|
0526002000NRG24290620230122403
|
29/06/2023
|
GUDDU KUMAR
|
0526002WL006596
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960861145
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
JAMALPUR
|
BH-26-002-006-02680600/2311
(RAMNAGAR)
|
0526002000NRG24290620230122404
|
29/06/2023
|
RUPESH KUMAR
|
0526002WL006596
|
RUPESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960861146
|
|
RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JAMALPUR
|
BH0526002_290623APB_FTO_334657
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Bihar Kshetriya Gramin Bank
|
3192
|
|
2
|
JAMALPUR
|
BH0526002_290623APB_FTO_334657
|
Indian Overseas Bank
|
IOBA0001249
|
MUNGER
|
3192
|
|
3
|
JAMALPUR
|
BH0526002_290623APB_FTO_334657
|
State Bank of India
|
SBIN0006610
|
AMY SAFIABAD
|
6384
|
|
4
|
JAMALPUR
|
BH0526002_290623APB_FTO_334657
|
Union Bank of India
|
UBIN0569526
|
Jamalpur
|
2964
|
|
5
|
JAMALPUR
|
BH0526002_290623APB_FTO_334657
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Safia Sarai
|
12768
|
|
6
|
JAMALPUR
|
BH0526002_290623APB_FTO_334657
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Sandalpur
|
6384
|