|
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-02-010-005-02912940/2205
(BEN PANCHAYAT)
|
0502010000NRG24130520230072031
|
13/05/2023
|
Anju devi
|
0502010WL004853
|
Anju devi
|
00078
|
CNRB0001193
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1639018108
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
BEN
|
BH-02-010-005-02913800/2284
(BEN PANCHAYAT)
|
0502010000NRG24130520230072037
|
13/05/2023
|
rita devi
|
0502010WL004854
|
rita devi
|
00078
|
CNRB0003681
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1639018111
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BEN
|
BH-02-010-005-02913800/1266
(BEN PANCHAYAT)
|
0502010000NRG24130520230072032
|
13/05/2023
|
ARVIND PRASAD
|
0502010WL004853
|
ARVIND PRASAD
|
00089
|
CBIN0280013
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639018109
|
|
Mr. ARVIND PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BEN
|
BH-02-010-005-02912900/2211
(BEN PANCHAYAT)
|
0502010000NRG24130520230072024
|
13/05/2023
|
SUMITRI DEVI
|
0502010WL004852
|
SUMITRI DEVI
|
00415
|
SBIN0015345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639018112
|
|
SUMITRI DEVI W/O BIRBAL RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
BEN
|
BH-02-010-005-02912900/2409
(BEN PANCHAYAT)
|
0502010000NRG24130520230072025
|
13/05/2023
|
RAJ GULAV PASWAN
|
0502010WL004852
|
RAJ GULAV PASWAN
|
00415
|
SBIN0015345
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639018110
|
|
MR RAJ GULAV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BEN
|
BH-02-010-005-02912900/1360
(BEN PANCHAYAT)
|
0502010000NRG24130520230072028
|
13/05/2023
|
MUKESH KUMAR
|
0502010WL004853
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639018116
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
BEN
|
BH-02-010-005-02912900/2325
(BEN PANCHAYAT)
|
0502010000NRG24130520230072033
|
13/05/2023
|
KHADIJA KHATUN
|
0502010WL004854
|
KHADIJA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639018114
|
|
MR KHADIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEN
|
BH-02-010-005-02912900/2345
(BEN PANCHAYAT)
|
0502010000NRG24130520230072034
|
13/05/2023
|
ROKSANA KHATOON
|
0502010WL004854
|
ROKSANA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639018118
|
|
Roksana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BEN
|
BH-02-010-005-02912900/2359
(BEN PANCHAYAT)
|
0502010000NRG24130520230072029
|
13/05/2023
|
JYOTI DEVI
|
0502010WL004853
|
JYOTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1639018113
|
|
JYOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
BEN
|
BH-02-010-005-02912900/2366
(BEN PANCHAYAT)
|
0502010000NRG24130520230072030
|
13/05/2023
|
RENU DEVI
|
0502010WL004853
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639018120
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BEN
|
BH-02-010-005-02912900/2412
(BEN PANCHAYAT)
|
0502010000NRG24130520230072035
|
13/05/2023
|
SHAHALA
|
0502010WL004854
|
SHAHALA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639018115
|
|
SHAHALA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
BEN
|
BH-02-010-005-02912900/2442
(BEN PANCHAYAT)
|
0502010000NRG24130520230072026
|
13/05/2023
|
MUKESH KUMAR
|
0502010WL004852
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1639018117
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
BEN
|
BH-02-010-005-02912900/9
(BEN PANCHAYAT)
|
0502010000NRG24130520230072027
|
13/05/2023
|
vishundayal ravidas
|
0502010WL004852
|
vishundayal ravidas
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639018119
|
|
VISHUN DAYAL RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
BEN
|
BH-02-010-005-02912940/1385
(BEN PANCHAYAT)
|
0502010000NRG24130520230072036
|
13/05/2023
|
RADHA DEVI
|
0502010WL004854
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639018121
|
|
RADHA DEVI W/O LATE RAJO PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|