|
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
|
BARIYARPUR
|
BH-26-021-001-02674350/3586
(BINDADIYARA)
|
0526021001NRG23020420230357419
|
02/04/2023
|
RAJESH BHARTI
|
0526021001WL040620
|
RAJESH BHARTI
|
00415
|
SBIN0003790
|
1890
|
1890
|
Processed
|
05/05/2023
|
|
1238176208
|
|
Mr. RAJESH BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BARIYARPUR
|
BH-26-021-001-02674350/5088
(BINDADIYARA)
|
0526021001NRG23020420230357420
|
02/04/2023
|
RANJO DEVI
|
0526021001WL040620
|
RANJO DEVI
|
00415
|
SBIN0003790
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238176203
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARIYARPUR
|
BH-26-021-001-02674350/6047
(BINDADIYARA)
|
0526021001NRG23020420230357421
|
02/04/2023
|
SANJAY KUMAR SUMAN
|
0526021001WL040620
|
SANJAY KUMAR SUMAN
|
00415
|
SBIN0003790
|
420
|
420
|
Processed
|
05/05/2023
|
|
1238176202
|
|
MR SANJAY KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARIYARPUR
|
BH-26-021-001-02674350/6050
(BINDADIYARA)
|
0526021001NRG23020420230357422
|
02/04/2023
|
RINKU DEVI
|
0526021001WL040620
|
RINKU DEVI
|
00415
|
SBIN0003790
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238176207
|
|
MRS RINKUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARIYARPUR
|
BH-26-021-001-02674350/7259
(BINDADIYARA)
|
0526021001NRG23020420230357426
|
02/04/2023
|
PINKI DEVI
|
0526021001WL040620
|
PINKI DEVI
|
00415
|
SBIN0003790
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238176206
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARIYARPUR
|
BH-26-021-001-02674350/7290
(BINDADIYARA)
|
0526021001NRG23020420230357427
|
02/04/2023
|
CHANDAR SHEKHAR KUMAR YADAV
|
0526021001WL040620
|
CHANDAR SHEKHAR KUMAR YADAV
|
00415
|
SBIN0003790
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238176198
|
|
MR CHANDRA SHEKHAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIYARPUR
|
BH-26-021-001-02674350/7533
(BINDADIYARA)
|
0526021001NRG23020420230357428
|
02/04/2023
|
NITU DEVI
|
0526021001WL040620
|
NITU DEVI
|
00415
|
SBIN0003790
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238176205
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIYARPUR
|
BH-26-021-001-02674350/7627
(BINDADIYARA)
|
0526021001NRG23020420230357429
|
02/04/2023
|
SAKUNTALA DEVI
|
0526021001WL040620
|
SAKUNTALA DEVI
|
00415
|
SBIN0003790
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238176204
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
9
|
BARIYARPUR
|
BH-26-021-001-02674350/7189
(BINDADIYARA)
|
0526021001NRG23020420230357425
|
02/04/2023
|
PANKAJ KUMAR SINGH
|
0526021001WL040620
|
PANKAJ KUMAR SINGH
|
00468
|
UBIN0530051
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238176199
|
|
PANKAJ KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
BARIYARPUR
|
BH-26-021-001-02674350/7007
(BINDADIYARA)
|
0526021001NRG23020420230357423
|
02/04/2023
|
VINOD SINGH
|
0526021001WL040620
|
VINOD SINGH
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238176201
|
|
BINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BARIYARPUR
|
BH-26-021-001-02674350/7189
(BINDADIYARA)
|
0526021001NRG23020420230357424
|
02/04/2023
|
VISHEKHA DEVI
|
0526021001WL040620
|
VISHEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238176200
|
|
VISHEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|