|
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
|
SULTANGANJ
|
BH-27-011-014-02370200/2678
(TILAKPUR)
|
0527011000NRG24020420240456068
|
02/04/2024
|
MD SHARUKH
|
0527011WL074598
|
MD SHARUKH
|
00078
|
CNRB0005748
|
225
|
225
|
Processed
|
16/04/2024
|
|
3044412912
|
|
MD SHAHRUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-014-02370200/1373
(TILAKPUR)
|
0527011000NRG24020420240456112
|
02/04/2024
|
Fantus kumar
|
0527011WL074601
|
Fantus kumar
|
00415
|
SBIN0003009
|
225
|
225
|
Processed
|
16/04/2024
|
|
3044412918
|
|
MR FANTUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULTANGANJ
|
BH-27-011-014-02370200/2108
(TILAKPUR)
|
0527011000NRG24020420240456114
|
02/04/2024
|
Fantush kumar
|
0527011WL074601
|
Fantush kumar
|
00415
|
SBIN0003009
|
225
|
225
|
Processed
|
16/04/2024
|
|
3044412916
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-014-02370200/2714
(TILAKPUR)
|
0527011000NRG24020420240456070
|
02/04/2024
|
krishna kumar anand
|
0527011WL074598
|
krishna kumar anand
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
16/04/2024
|
|
3044412919
|
|
KRISHNA KUMAR ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-014-02370200/2105
(TILAKPUR)
|
0527011000NRG24020420240456113
|
02/04/2024
|
Raj kumar
|
0527011WL074601
|
Raj kumar
|
00696
|
PUNB0MBGB06
|
225
|
225
|
Processed
|
16/04/2024
|
|
3044412914
|
|
RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SULTANGANJ
|
BH-27-011-014-02370200/2697
(TILAKPUR)
|
0527011000NRG24020420240456069
|
02/04/2024
|
sunita devi
|
0527011WL074598
|
sunita devi
|
00696
|
PUNB0MBGB06
|
225
|
225
|
Processed
|
16/04/2024
|
|
3044412915
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SULTANGANJ
|
BH-27-011-014-02370200/2726
(TILAKPUR)
|
0527011000NRG24020420240456071
|
02/04/2024
|
ritik kumar
|
0527011WL074598
|
ritik kumar
|
00696
|
PUNB0MBGB06
|
225
|
225
|
Processed
|
16/04/2024
|
|
3044412913
|
|
RITIK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SULTANGANJ
|
BH-27-011-014-02370200/2772
(TILAKPUR)
|
0527011000NRG24020420240456072
|
02/04/2024
|
Ajit Yadav
|
0527011WL074598
|
Ajit Yadav
|
00696
|
PUNB0MBGB06
|
225
|
225
|
Processed
|
16/04/2024
|
|
3044412917
|
|
AJIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|