|
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-07-003-005-04034500/2517
(Chiraila)
|
0507003000NRG24161220230828922
|
16/12/2023
|
MUKESH KUMAR
|
0507003WL144262
|
MUKESH KUMAR
|
00354
|
PUNB0060000
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523332203
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
BELAGANJ
|
BH-07-003-005-04034500/2851
(Chiraila)
|
0507003000NRG24161220230828928
|
16/12/2023
|
SHIMLAVA DEVI
|
0507003WL144262
|
SHIMLAVA DEVI
|
00354
|
PUNB0060000
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523332196
|
|
SHIMLAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BELAGANJ
|
BH-07-003-002-03991300/3110
(Pai Bigha)
|
0507003000NRG24161220230830062
|
16/12/2023
|
KOSUR DEVI
|
0507003WL144498
|
KOSUR DEVI
|
00415
|
SBIN0010771
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523332197
|
|
MR KOSUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BELAGANJ
|
BH-07-003-005-04034500/2488
(Chiraila)
|
0507003000NRG24161220230828921
|
16/12/2023
|
SUNIL KUMAR
|
0507003WL144262
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523332201
|
|
SUNIL KUMAR SO RAJKUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
BELAGANJ
|
BH-07-003-005-04034500/2527
(Chiraila)
|
0507003000NRG24161220230828923
|
16/12/2023
|
GAUTAM KUMAR
|
0507003WL144262
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523332200
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
BELAGANJ
|
BH-07-003-005-04034500/2552
(Chiraila)
|
0507003000NRG24161220230828924
|
16/12/2023
|
ARVIND KUMAR
|
0507003WL144262
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523332195
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
BELAGANJ
|
BH-07-003-005-04034500/2561
(Chiraila)
|
0507003000NRG24161220230828925
|
16/12/2023
|
GULABI DEVI
|
0507003WL144262
|
GULABI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523332199
|
|
GULABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
BELAGANJ
|
BH-07-003-005-04034500/2756
(Chiraila)
|
0507003000NRG24161220230828926
|
16/12/2023
|
ANITA KUMARI
|
0507003WL144262
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523332202
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
BELAGANJ
|
BH-07-003-005-04034500/2836
(Chiraila)
|
0507003000NRG24161220230828927
|
16/12/2023
|
NITISH KUMAR
|
0507003WL144262
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523332198
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|