|
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-02-010-003-02914450/2111
(MAIJARA PANCHAYAT)
|
0502010000NRG24200620230236587
|
20/06/2023
|
RUBI DEVI
|
0502010WL012780
|
RUBI DEVI
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806567946
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BEN
|
BH-02-010-003-02914450/2850
(MAIJARA PANCHAYAT)
|
0502010000NRG24200620230236591
|
20/06/2023
|
SUSHMA DEVI
|
0502010WL012780
|
SUSHMA DEVI
|
00415
|
SBIN0015345
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806567947
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BEN
|
BH-02-010-003-02914450/2854
(MAIJARA PANCHAYAT)
|
0502010000NRG24200620230236594
|
20/06/2023
|
SUGANDHA KUMARI
|
0502010WL012780
|
SUGANDHA KUMARI
|
00468
|
UBIN0571016
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806567948
|
|
SUGANDHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BEN
|
BH-02-010-003-02914420/2851
(MAIJARA PANCHAYAT)
|
0502010000NRG24200620230236582
|
20/06/2023
|
PINKI DEVI
|
0502010WL012780
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806567956
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BEN
|
BH-02-010-003-02914420/2856
(MAIJARA PANCHAYAT)
|
0502010000NRG24200620230236583
|
20/06/2023
|
SATYAM PRAKASH
|
0502010WL012780
|
SATYAM PRAKASH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806567955
|
|
SATYAM PRAKASH S/O PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
BEN
|
BH-02-010-003-02914420/2858
(MAIJARA PANCHAYAT)
|
0502010000NRG24200620230236584
|
20/06/2023
|
ANJALI KUMARI
|
0502010WL012780
|
ANJALI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806567952
|
|
Miss. ANJALI KUMARI VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BEN
|
BH-02-010-003-02914450/150
(MAIJARA PANCHAYAT)
|
0502010000NRG24200620230236585
|
20/06/2023
|
SHAILENDRA PRASAD
|
0502010WL012780
|
SHAILENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806567951
|
|
SHAILENDRA PRASAD S/O KARU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
BEN
|
BH-02-010-003-02914450/151
(MAIJARA PANCHAYAT)
|
0502010000NRG24200620230236586
|
20/06/2023
|
BIRENDRA PRASAD
|
0502010WL012780
|
BIRENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806567957
|
|
BIRENDRA PRASAD S/O RAMKISHUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
BEN
|
BH-02-010-003-02914450/2848
(MAIJARA PANCHAYAT)
|
0502010000NRG24200620230236589
|
20/06/2023
|
URMILA KUMARI
|
0502010WL012780
|
URMILA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806567954
|
|
URMILA KUMARI W/O TUNTUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
BEN
|
BH-02-010-003-02914450/2849
(MAIJARA PANCHAYAT)
|
0502010000NRG24200620230236590
|
20/06/2023
|
AGEET KUMAR
|
0502010WL012780
|
AGEET KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806567950
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEN
|
BH-02-010-003-02914450/2852
(MAIJARA PANCHAYAT)
|
0502010000NRG24200620230236592
|
20/06/2023
|
AASHISH RANJAN
|
0502010WL012780
|
AASHISH RANJAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806567953
|
|
AASHISH RANJAN S/O BIHARI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
BEN
|
BH-02-010-003-02914450/2853
(MAIJARA PANCHAYAT)
|
0502010000NRG24200620230236593
|
20/06/2023
|
PRATIMA KUMARI
|
0502010WL012780
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806567949
|
|
PRATIMA KUMARI W/O MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|