|
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
|
JAGDISHPUR
|
BH-27-008-008-02423500/3352
(SANHOLI)
|
0527008000NRG24280320240440530
|
28/03/2024
|
SUBODH RAY
|
0527008WL072864
|
SUBODH RAY
|
00032
|
UTIB0002883
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044493245
|
|
SUBODH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
JAGDISHPUR
|
BH-27-008-008-02423500/2334
(SANHOLI)
|
0527008000NRG24280320240440526
|
28/03/2024
|
SUJITA DEVI
|
0527008WL072864
|
SUJITA DEVI
|
00065
|
UCBA0RRBBKG
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044493237
|
|
SUJITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
JAGDISHPUR
|
BH-27-008-008-02421800/3970
(SANHOLI)
|
0527008000NRG24280320240440525
|
28/03/2024
|
MANISHA KUMARI
|
0527008WL072864
|
MANISHA KUMARI
|
00152
|
HDFC0000765
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044493244
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAGDISHPUR
|
BH-27-008-008-02421800/3970
(SANHOLI)
|
0527008000NRG24280320240440524
|
28/03/2024
|
PARDUMAN KUMAR
|
0527008WL072864
|
PARDUMAN KUMAR
|
00152
|
HDFC0000765
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044493243
|
|
PARDUMAN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
JAGDISHPUR
|
BH-27-008-008-02423500/2690
(SANHOLI)
|
0527008000NRG24280320240440527
|
28/03/2024
|
DEV KANT RAY
|
0527008WL072864
|
DEV KANT RAY
|
00415
|
SBIN0012535
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044493231
|
|
MR DEV KANT RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGDISHPUR
|
BH-27-008-008-02423500/3350
(SANHOLI)
|
0527008000NRG24280320240440528
|
28/03/2024
|
SHIVALA DEVI
|
0527008WL072864
|
SHIVALA DEVI
|
00415
|
SBIN0012535
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044493241
|
|
MISS SHIVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGDISHPUR
|
BH-27-008-008-02423500/3351
(SANHOLI)
|
0527008000NRG24280320240440529
|
28/03/2024
|
DHURO DEVI
|
0527008WL072864
|
DHURO DEVI
|
00415
|
SBIN0012535
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044493235
|
|
MRS DHURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGDISHPUR
|
BH-27-008-008-02423500/3652
(SANHOLI)
|
0527008000NRG24280320240440531
|
28/03/2024
|
PUNAM DEVI
|
0527008WL072864
|
PUNAM DEVI
|
00415
|
SBIN0012535
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044493233
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAGDISHPUR
|
BH-27-008-008-02423500/4103
(SANHOLI)
|
0527008000NRG24280320240440535
|
28/03/2024
|
BIKASH KUMAR RAY
|
0527008WL072864
|
BIKASH KUMAR RAY
|
00415
|
SBIN0012535
|
2628
|
2628
|
Processed
|
16/04/2024
|
|
3044493242
|
|
BIKASH KUMAR RAY
|
BANK OF INDIA(508505)
|
|
10
|
JAGDISHPUR
|
BH-27-008-008-02423500/4106
(SANHOLI)
|
0527008000NRG24280320240440537
|
28/03/2024
|
KAJAL DEVI
|
0527008WL072864
|
KAJAL DEVI
|
00415
|
SBIN0012535
|
2628
|
2628
|
Processed
|
16/04/2024
|
|
3044493234
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAGDISHPUR
|
BH-27-008-008-02423500/5634
(SANHOLI)
|
0527008000NRG24280320240440538
|
28/03/2024
|
PRAMOD DAS
|
0527008WL072864
|
PRAMOD DAS
|
00415
|
SBIN0012535
|
2628
|
2628
|
Processed
|
16/04/2024
|
|
3044493232
|
|
MR PRAMOD DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18444
|
18444
|
|
|
|
|
|
|
|
|
12
|
JAGDISHPUR
|
BH-27-008-008-02423500/366
(SANHOLI)
|
0527008000NRG24280320240440532
|
28/03/2024
|
KOMAL DEVI
|
0527008WL072864
|
KOMAL DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044493240
|
|
KOMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
JAGDISHPUR
|
BH-27-008-008-02423500/3869
(SANHOLI)
|
0527008000NRG24280320240440533
|
28/03/2024
|
CHOTU KUMAR
|
0527008WL072864
|
CHOTU KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044493239
|
|
CHHOTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
JAGDISHPUR
|
BH-27-008-008-02423500/3966
(SANHOLI)
|
0527008000NRG24280320240440534
|
28/03/2024
|
BINDA DEVI
|
0527008WL072864
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
2628
|
2628
|
Processed
|
16/04/2024
|
|
3044493236
|
|
BINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
JAGDISHPUR
|
BH-27-008-008-02423500/4104
(SANHOLI)
|
0527008000NRG24280320240440536
|
28/03/2024
|
RINKU DEVI
|
0527008WL072864
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2628
|
2628
|
Processed
|
16/04/2024
|
|
3044493238
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10536
|
10536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39540
|
39540
|
|
|
|
|
|
|
|