|
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
|
BARIYARPUR
|
BH-26-021-004-02674400/3113
(NIRPUR)
|
0526021000NRG24290320240375033
|
30/03/2024
|
ISHUPAL SHARAN SINGH
|
0526021WL025656
|
ISHUPAL SHARAN SINGH
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040074473
|
|
ISHUPAL SHARAN SINGH, S/O-GOPAL SHARAN S
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674400/2605
(NIRPUR)
|
0526021000NRG24290320240375032
|
30/03/2024
|
SAROJ KUMAR SINGH
|
0526021WL025656
|
SAROJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040074469
|
|
SAROJ KUMAR SINGH
|
UCO BANK(607066)
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674610/3136
(NIRPUR)
|
0526021000NRG24290320240375062
|
30/03/2024
|
PRADIP KUMAR
|
0526021WL025658
|
PRADIP KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040074471
|
|
KUMAR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674610/3266
(NIRPUR)
|
0526021000NRG24290320240375063
|
30/03/2024
|
Neel Kamal
|
0526021WL025658
|
Neel Kamal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040074472
|
|
NEEL KAMAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674610/3303
(NIRPUR)
|
0526021000NRG24290320240375064
|
30/03/2024
|
Lalan Kumar Singh
|
0526021WL025658
|
Lalan Kumar Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040074470
|
|
LALAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674610/3415
(NIRPUR)
|
0526021000NRG24290320240375034
|
30/03/2024
|
BABY SINGH
|
0526021WL025656
|
BABY SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040074475
|
|
BABY SINGH W/O AJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674610/3554
(NIRPUR)
|
0526021000NRG24290320240375035
|
30/03/2024
|
Rohit Kumar Singh
|
0526021WL025656
|
Rohit Kumar Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040074474
|
|
ROHIT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|