|
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
|
BEN
|
BH-02-010-004-02913200/3442
(NOHSA PANCHAYAT)
|
0502010000NRG24030720230307073
|
03/07/2023
|
VIKASH KUMAR
|
0502010WL015742
|
VIKASH KUMAR
|
00048
|
BKID0004862
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964761250
|
|
VIKAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BEN
|
BH-02-010-004-02913260/3447
(NOHSA PANCHAYAT)
|
0502010000NRG24030720230307081
|
03/07/2023
|
SHYAMKISHOR SINGH
|
0502010WL015742
|
SHYAMKISHOR SINGH
|
00152
|
HDFC0003437
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964761240
|
|
SHYAMKISHOR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BEN
|
BH-02-010-004-02913200/3451
(NOHSA PANCHAYAT)
|
0502010000NRG24030720230307076
|
03/07/2023
|
REKHA DEVI
|
0502010WL015742
|
REKHA DEVI
|
00415
|
SBIN0003499
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964761247
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
BEN
|
BH-02-010-004-02913200/3440
(NOHSA PANCHAYAT)
|
0502010000NRG24030720230307071
|
03/07/2023
|
PUTUS DEVI
|
0502010WL015742
|
PUTUS DEVI
|
00415
|
SBIN0006022
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964761246
|
|
PUTUS DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
BEN
|
BH-02-010-004-02913200/3441
(NOHSA PANCHAYAT)
|
0502010000NRG24030720230307072
|
03/07/2023
|
GUDDU KUMAR
|
0502010WL015742
|
GUDDU KUMAR
|
00415
|
SBIN0015345
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964761248
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
BEN
|
BH-02-010-004-02913260/3446
(NOHSA PANCHAYAT)
|
0502010000NRG24030720230307080
|
03/07/2023
|
INDRAJEET KUMAR
|
0502010WL015742
|
INDRAJEET KUMAR
|
00415
|
SBIN0015345
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964761249
|
|
INDRAJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
BEN
|
BH-02-010-004-02913200/3449
(NOHSA PANCHAYAT)
|
0502010000NRG24030720230307074
|
03/07/2023
|
PUNAM KUMARI
|
0502010WL015742
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964761243
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
BEN
|
BH-02-010-004-02913200/3450
(NOHSA PANCHAYAT)
|
0502010000NRG24030720230307075
|
03/07/2023
|
PRAVILA DEVI
|
0502010WL015742
|
PRAVILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964761241
|
|
PRAVILA DEVI W/O NITISH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
BEN
|
BH-02-010-004-02913200/5511
(NOHSA PANCHAYAT)
|
0502010000NRG24030720230307077
|
03/07/2023
|
priyaka kumari
|
0502010WL015742
|
priyaka kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964761245
|
|
PRIYANKA KUMARI D/O BHUSAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
BEN
|
BH-02-010-004-02913260/3444
(NOHSA PANCHAYAT)
|
0502010000NRG24030720230307078
|
03/07/2023
|
MAMTA DEVI
|
0502010WL015742
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
30/08/2023
|
|
4964761242
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
BEN
|
BH-02-010-004-02913260/3445
(NOHSA PANCHAYAT)
|
0502010000NRG24030720230307079
|
03/07/2023
|
VIKASH KUMAR
|
0502010WL015742
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964761244
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BEN
|
BH0502010_030723APB_FTO_350754
|
Bank of India
|
BKID0004862
|
SOHSARAI
|
2964
|
|
2
|
BEN
|
BH0502010_030723APB_FTO_350754
|
HDFC Bank
|
HDFC0003437
|
BEN
|
2964
|
|
3
|
BEN
|
BH0502010_030723APB_FTO_350754
|
State Bank of India
|
SBIN0003499
|
RAJGIR
|
2964
|
|
4
|
BEN
|
BH0502010_030723APB_FTO_350754
|
State Bank of India
|
SBIN0006022
|
PARWALPUR
|
2964
|
|
5
|
BEN
|
BH0502010_030723APB_FTO_350754
|
State Bank of India
|
SBIN0015345
|
SILAO
|
5928
|
|
6
|
BEN
|
BH0502010_030723APB_FTO_350754
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BARA-NALANDA
|
2964
|
|
7
|
BEN
|
BH0502010_030723APB_FTO_350754
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BEN
|
8892
|
|
8
|
BEN
|
BH0502010_030723APB_FTO_350754
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PAITHANA
|
2964
|