|
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
|
HASANPURA
|
BH-18-019-003-02130871/1614
(NAYANAGAR)
|
0518019000NRG24020820230356779
|
04/08/2023
|
SADHUSHARAN SINGH
|
0518019WL030743
|
SADHUSHARAN SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778912040
|
|
SADHU SHARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2295
(NAYANAGAR)
|
0518019000NRG24020820230356775
|
04/08/2023
|
RAJESH KUMAR SINGH
|
0518019WL030740
|
RAJESH KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778912032
|
|
RAJESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/1607
(NAYANAGAR)
|
0518019000NRG24020820230356753
|
04/08/2023
|
KUNDAN KUMAR SINGH
|
0518019WL030738
|
KUNDAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778912037
|
|
MR KUNDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/1609
(NAYANAGAR)
|
0518019000NRG24020820230356776
|
04/08/2023
|
BANKE BIHARI SHARMA
|
0518019WL030741
|
BANKE BIHARI SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778912039
|
|
BANKE BIHARI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/1611
(NAYANAGAR)
|
0518019000NRG24020820230356750
|
04/08/2023
|
VIDYANAND BHARDWAJ
|
0518019WL030737
|
VIDYANAND BHARDWAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778912035
|
|
MR BIDHYANAND BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/1612
(NAYANAGAR)
|
0518019000NRG24020820230356746
|
04/08/2023
|
BHARAT BHUSHAN BHARDWAJ
|
0518019WL030733
|
BHARAT BHUSHAN BHARDWAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778912033
|
|
BHARAT BHUSHAN BHARDWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/1613
(NAYANAGAR)
|
0518019000NRG24020820230356784
|
04/08/2023
|
SATYENDRA PRASHAD SINGH
|
0518019WL030746
|
SATYENDRA PRASHAD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778912038
|
|
SATYENDRA PRASAD SINGH S/O VINDESWRI PR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/1617
(NAYANAGAR)
|
0518019000NRG24020820230356780
|
04/08/2023
|
VIKASH KUMAR SINGH
|
0518019WL030744
|
VIKASH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778912034
|
|
VIKASH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/1619
(NAYANAGAR)
|
0518019000NRG24020820230356781
|
04/08/2023
|
BALMUKUND PRASHAD SINGH
|
0518019WL030745
|
BALMUKUND PRASHAD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778912036
|
|
MR BALMUKUND PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|