|
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-27-011-019-02374100/2115
(MAHESI)
|
0527011000NRG24081120230267189
|
08/11/2023
|
Aniket Kumar
|
0527011WL044440
|
Aniket Kumar
|
00048
|
BKID0004639
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8572624312
|
|
ANIKET KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
SULTANGANJ
|
BH-27-011-019-02374100/4015
(MAHESI)
|
0527011000NRG24081120230267203
|
08/11/2023
|
RAMANAND KUMAR
|
0527011WL044440
|
RAMANAND KUMAR
|
00048
|
BKID0004639
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8572624311
|
|
RAMANAND KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-019-02374100/2108
(MAHESI)
|
0527011000NRG24081120230267188
|
08/11/2023
|
Kundan Kumar
|
0527011WL044440
|
Kundan Kumar
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8572624317
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SULTANGANJ
|
BH-27-011-019-02374100/2189
(MAHESI)
|
0527011000NRG24081120230267190
|
08/11/2023
|
Bablu Paswan
|
0527011WL044440
|
Bablu Paswan
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8572624318
|
|
MR BABLU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULTANGANJ
|
BH-27-011-019-02374100/4069
(MAHESI)
|
0527011000NRG24081120230267207
|
08/11/2023
|
PUJA KUMARI
|
0527011WL044440
|
PUJA KUMARI
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8572624300
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-019-02374100/532
(MAHESI)
|
0527011000NRG24081120230267208
|
08/11/2023
|
Abhay Paswan
|
0527011WL044440
|
Abhay Paswan
|
00462
|
UCBA0001243
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8572624299
|
|
ABHAY PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-019-02374100/2282
(MAHESI)
|
0527011000NRG24081120230267191
|
08/11/2023
|
Ritu Rani Devi
|
0527011WL044440
|
Ritu Rani Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8572624308
|
|
PRIYANSHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SULTANGANJ
|
BH-27-011-019-02374100/2283
(MAHESI)
|
0527011000NRG24081120230267192
|
08/11/2023
|
Anita Devi
|
0527011WL044440
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8572624315
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SULTANGANJ
|
BH-27-011-019-02374100/2290
(MAHESI)
|
0527011000NRG24081120230267193
|
08/11/2023
|
Rishikesh Kumar
|
0527011WL044440
|
Rishikesh Kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8572624306
|
|
Rishikesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SULTANGANJ
|
BH-27-011-019-02374100/2291
(MAHESI)
|
0527011000NRG24081120230267194
|
08/11/2023
|
Chandan Kumar
|
0527011WL044440
|
Chandan Kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8572624304
|
|
CHANDAN KUNAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SULTANGANJ
|
BH-27-011-019-02374100/2295
(MAHESI)
|
0527011000NRG24081120230267195
|
08/11/2023
|
Gautam Kumar
|
0527011WL044440
|
Gautam Kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8572624313
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SULTANGANJ
|
BH-27-011-019-02374100/2317
(MAHESI)
|
0527011000NRG24081120230267196
|
08/11/2023
|
Amit Kumar Chaudhri
|
0527011WL044440
|
Amit Kumar Chaudhri
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8572624316
|
|
AMIT KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SULTANGANJ
|
BH-27-011-019-02374100/317
(MAHESI)
|
0527011000NRG24081120230267199
|
08/11/2023
|
sanni mandal
|
0527011WL044440
|
sanni mandal
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8572624302
|
|
SULENA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SULTANGANJ
|
BH-27-011-019-02374100/3449
(MAHESI)
|
0527011000NRG24081120230267200
|
08/11/2023
|
PRAM KUMAR
|
0527011WL044440
|
PRAM KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8572624314
|
|
PREM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SULTANGANJ
|
BH-27-011-019-02374100/3791
(MAHESI)
|
0527011000NRG24081120230267201
|
08/11/2023
|
RAKESH SAH
|
0527011WL044440
|
RAKESH SAH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8572624305
|
|
RAKESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SULTANGANJ
|
BH-27-011-019-02374100/3905
(MAHESI)
|
0527011000NRG24081120230267202
|
08/11/2023
|
Narad Kumar
|
0527011WL044440
|
Narad Kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8572624307
|
|
NARAD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SULTANGANJ
|
BH-27-011-019-02374100/4037
(MAHESI)
|
0527011000NRG24081120230267204
|
08/11/2023
|
prinsh kumar
|
0527011WL044440
|
prinsh kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8572624303
|
|
PRINS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SULTANGANJ
|
BH-27-011-019-02374100/4047
(MAHESI)
|
0527011000NRG24081120230267205
|
08/11/2023
|
rishabh kumar
|
0527011WL044440
|
rishabh kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8572624310
|
|
RISHAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SULTANGANJ
|
BH-27-011-019-02374100/4050
(MAHESI)
|
0527011000NRG24081120230267206
|
08/11/2023
|
SAKCHI KUMARI
|
0527011WL044440
|
SAKCHI KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8572624309
|
|
SAKSHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SULTANGANJ
|
BH-27-011-019-02374100/541
(MAHESI)
|
0527011000NRG24081120230267209
|
08/11/2023
|
Madan Paswan
|
0527011WL044440
|
Madan Paswan
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/12/2023
|
|
8572624301
|
|
MADAN PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|