|
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
|
NAGAR
|
BH-07-010-011-04039600/1786
(Kujapi-1)
|
0507010000NRG23100420231426406
|
10/04/2023
|
chhotu kumar
|
0507010WL290591
|
chhotu kumar
|
00468
|
UBIN0530042
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435213261
|
|
CHHOTAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
NAGAR
|
BH-07-010-011-04039600/1786
(Kujapi-1)
|
0507010000NRG23100420231426407
|
10/04/2023
|
chhotu kumar
|
0507010WL290591
|
chhotu kumar
|
00468
|
UBIN0530042
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435213262
|
|
CHHOTAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
NAGAR
|
BH-07-010-011-04039600/1786
(Kujapi-1)
|
0507010000NRG23100420231426408
|
10/04/2023
|
chhotu kumar
|
0507010WL290591
|
chhotu kumar
|
00468
|
UBIN0530042
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435213263
|
|
CHHOTAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
NAGAR
|
BH-07-010-011-04039600/1786
(Kujapi-1)
|
0507010000NRG23100420231426409
|
10/04/2023
|
chhotu kumar
|
0507010WL290591
|
chhotu kumar
|
00468
|
UBIN0530042
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435213264
|
|
CHHOTAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
5
|
NAGAR
|
BH-07-010-004-04043800/4694
(MADAN BIGHA)
|
0507010000NRG23080420231425447
|
10/04/2023
|
ajay kumar
|
0507010WL290336
|
ajay kumar
|
00688
|
FINO0001448
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435213241
|
|
SIDESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
NAGAR
|
BH-07-010-004-04043800/4694
(MADAN BIGHA)
|
0507010000NRG23080420231425448
|
10/04/2023
|
ajay kumar
|
0507010WL290336
|
ajay kumar
|
00688
|
FINO0001448
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435213240
|
|
SIDESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
NAGAR
|
BH-07-010-004-04043800/4694
(MADAN BIGHA)
|
0507010000NRG23080420231425449
|
10/04/2023
|
ajay kumar
|
0507010WL290336
|
ajay kumar
|
00688
|
FINO0001448
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435213239
|
|
SIDESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
8
|
NAGAR
|
BH-07-010-004-04043800/4694
(MADAN BIGHA)
|
0507010000NRG23080420231425450
|
10/04/2023
|
ajay kumar
|
0507010WL290336
|
ajay kumar
|
00688
|
FINO0001448
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435213238
|
|
SIDESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
9
|
NAGAR
|
BH-07-010-004-04043800/4708
(MADAN BIGHA)
|
0507010000NRG23080420231425451
|
10/04/2023
|
mantu thakur
|
0507010WL290336
|
mantu thakur
|
00688
|
FINO0001448
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435213253
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
NAGAR
|
BH-07-010-004-04043800/4708
(MADAN BIGHA)
|
0507010000NRG23080420231425452
|
10/04/2023
|
mantu thakur
|
0507010WL290336
|
mantu thakur
|
00688
|
FINO0001448
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435213252
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
NAGAR
|
BH-07-010-004-04043800/4708
(MADAN BIGHA)
|
0507010000NRG23080420231425453
|
10/04/2023
|
mantu thakur
|
0507010WL290336
|
mantu thakur
|
00688
|
FINO0001448
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435213251
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
NAGAR
|
BH-07-010-004-04043800/4708
(MADAN BIGHA)
|
0507010000NRG23080420231425454
|
10/04/2023
|
mantu thakur
|
0507010WL290336
|
mantu thakur
|
00688
|
FINO0001448
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435213250
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
NAGAR
|
BH-07-010-004-04043800/4708
(MADAN BIGHA)
|
0507010000NRG23080420231425455
|
10/04/2023
|
mantu thakur
|
0507010WL290336
|
mantu thakur
|
00688
|
FINO0001448
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435213249
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
NAGAR
|
BH-07-010-004-04043800/4708
(MADAN BIGHA)
|
0507010000NRG23080420231425456
|
10/04/2023
|
mantu thakur
|
0507010WL290336
|
mantu thakur
|
00688
|
FINO0001448
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435213248
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
NAGAR
|
BH-07-010-004-04043800/4708
(MADAN BIGHA)
|
0507010000NRG23080420231425457
|
10/04/2023
|
mantu thakur
|
0507010WL290336
|
mantu thakur
|
00688
|
FINO0001448
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435213247
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
NAGAR
|
BH-07-010-004-04043800/4710
(MADAN BIGHA)
|
0507010000NRG23080420231425458
|
10/04/2023
|
pavan kumar
|
0507010WL290336
|
pavan kumar
|
00688
|
FINO0001448
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435213260
|
|
CHATURI CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
NAGAR
|
BH-07-010-004-04043800/4710
(MADAN BIGHA)
|
0507010000NRG23080420231425459
|
10/04/2023
|
pavan kumar
|
0507010WL290336
|
pavan kumar
|
00688
|
FINO0001448
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435213259
|
|
CHATURI CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
NAGAR
|
BH-07-010-004-04043800/4710
(MADAN BIGHA)
|
0507010000NRG23080420231425460
|
10/04/2023
|
pavan kumar
|
0507010WL290336
|
pavan kumar
|
00688
|
FINO0001448
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435213258
|
|
CHATURI CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
NAGAR
|
BH-07-010-004-04043800/4710
(MADAN BIGHA)
|
0507010000NRG23080420231425461
|
10/04/2023
|
pavan kumar
|
0507010WL290336
|
pavan kumar
|
00688
|
FINO0001448
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435213257
|
|
CHATURI CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
NAGAR
|
BH-07-010-004-04043800/4710
(MADAN BIGHA)
|
0507010000NRG23080420231425462
|
10/04/2023
|
pavan kumar
|
0507010WL290336
|
pavan kumar
|
00688
|
FINO0001448
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435213256
|
|
CHATURI CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
NAGAR
|
BH-07-010-004-04043800/4710
(MADAN BIGHA)
|
0507010000NRG23080420231425463
|
10/04/2023
|
pavan kumar
|
0507010WL290336
|
pavan kumar
|
00688
|
FINO0001448
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435213255
|
|
CHATURI CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
NAGAR
|
BH-07-010-004-04043800/4710
(MADAN BIGHA)
|
0507010000NRG23080420231425464
|
10/04/2023
|
pavan kumar
|
0507010WL290336
|
pavan kumar
|
00688
|
FINO0001448
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1435213254
|
|
CHATURI CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
NAGAR
|
BH-07-010-004-04043800/4760
(MADAN BIGHA)
|
0507010000NRG23080420231425465
|
10/04/2023
|
rambali kumar
|
0507010WL290336
|
rambali kumar
|
00688
|
FINO0001448
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435213246
|
|
MANJU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
NAGAR
|
BH-07-010-004-04043800/4760
(MADAN BIGHA)
|
0507010000NRG23080420231425466
|
10/04/2023
|
rambali kumar
|
0507010WL290336
|
rambali kumar
|
00688
|
FINO0001448
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435213245
|
|
MANJU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
NAGAR
|
BH-07-010-004-04043800/4760
(MADAN BIGHA)
|
0507010000NRG23080420231425467
|
10/04/2023
|
rambali kumar
|
0507010WL290336
|
rambali kumar
|
00688
|
FINO0001448
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435213244
|
|
MANJU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
NAGAR
|
BH-07-010-004-04043800/4760
(MADAN BIGHA)
|
0507010000NRG23080420231425468
|
10/04/2023
|
rambali kumar
|
0507010WL290336
|
rambali kumar
|
00688
|
FINO0001448
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435213243
|
|
MANJU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
NAGAR
|
BH-07-010-004-04043800/4760
(MADAN BIGHA)
|
0507010000NRG23080420231425469
|
10/04/2023
|
rambali kumar
|
0507010WL290336
|
rambali kumar
|
00688
|
FINO0001448
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435213242
|
|
MANJU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
28
|
NAGAR
|
BH-07-010-009-04039800/2289
(Kujap)
|
0507010000NRG23100420231426519
|
10/04/2023
|
RAJESH CHAUDHARI
|
0507010WL290613
|
RAJESH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435213265
|
|
RAJESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
NAGAR
|
BH-07-010-009-04039800/2289
(Kujap)
|
0507010000NRG23100420231426520
|
10/04/2023
|
RAJESH CHAUDHARI
|
0507010WL290613
|
RAJESH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435213266
|
|
RAJESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
NAGAR
|
BH-07-010-009-04039800/2289
(Kujap)
|
0507010000NRG23100420231426521
|
10/04/2023
|
RAJESH CHAUDHARI
|
0507010WL290613
|
RAJESH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435213267
|
|
RAJESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
NAGAR
|
BH-07-010-009-04039800/2289
(Kujap)
|
0507010000NRG23100420231426522
|
10/04/2023
|
RAJESH CHAUDHARI
|
0507010WL290613
|
RAJESH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1435213268
|
|
RAJESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86100
|
86100
|
|
|
|
|
|
|
|