|
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
|
DHARHARA
|
BH-26-006-005-02688200/5072
(MATADIH)
|
0526006000NRG24271120230236462
|
28/11/2023
|
RITANSHU KUMAR SINGH
|
0526006WL018196
|
RITANSHU KUMAR SINGH
|
00089
|
CBIN0280047
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008346204
|
|
Mr. RITANSHU KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DHARHARA
|
BH-26-006-005-02688000/4367
(MATADIH)
|
0526006000NRG24271120230236461
|
28/11/2023
|
SUNIL KUMAR SUMAN
|
0526006WL018195
|
SUNIL KUMAR SUMAN
|
00176
|
IDIB000G625
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008346200
|
|
Mr. SUNIL KUMAR SUMAN
|
INDIAN BANK(607105)
|
|
3
|
DHARHARA
|
BH-26-006-005-02688100/1409
(MATADIH)
|
0526006000NRG24271120230236472
|
28/11/2023
|
CHANDA DEVI
|
0526006WL018206
|
CHANDA DEVI
|
00176
|
IDIB000G625
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008346201
|
|
SUBHADRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
DHARHARA
|
BH-26-006-005-02688200/1365
(MATADIH)
|
0526006000NRG24271120230236456
|
28/11/2023
|
MURARI SINGH
|
0526006WL018190
|
MURARI SINGH
|
00176
|
IDIB000G625
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008346214
|
|
MURARI PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
DHARHARA
|
BH-26-006-005-02688200/5070
(MATADIH)
|
0526006000NRG24271120230236458
|
28/11/2023
|
HIMANSHU SHEKHAR SINGH
|
0526006WL018192
|
HIMANSHU SHEKHAR SINGH
|
00354
|
PUNB0050820
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008346213
|
|
HIMANSHU SHEKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
DHARHARA
|
BH-26-006-005-02688200/4143
(MATADIH)
|
0526006000NRG24271120230236470
|
28/11/2023
|
AKASH KUMAR
|
0526006WL018204
|
AKASH KUMAR
|
00354
|
PUNB0783800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008346199
|
|
MILIND KUMAR
|
AXIS BANK(607153)
|
|
7
|
DHARHARA
|
BH-26-006-005-02688300/2703
(MATADIH)
|
0526006000NRG24271120230236471
|
28/11/2023
|
GAUTAM BIND
|
0526006WL018205
|
GAUTAM BIND
|
00354
|
PUNB0783800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008346197
|
|
GAUTAM BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
DHARHARA
|
BH-26-006-005-02688200/4588
(MATADIH)
|
0526006000NRG24271120230236473
|
28/11/2023
|
PUSHPAJ KUMAR
|
0526006WL018207
|
PUSHPAJ KUMAR
|
00415
|
SBIN0000136
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008346203
|
|
MR PUSHPAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
DHARHARA
|
BH-26-006-005-02688200/2489
(MATADIH)
|
0526006000NRG24271120230236464
|
28/11/2023
|
SANTOSH KUMAR
|
0526006WL018198
|
SANTOSH KUMAR
|
00415
|
SBIN0003210
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008346198
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARHARA
|
BH-26-006-005-02688200/2492
(MATADIH)
|
0526006000NRG24271120230236467
|
28/11/2023
|
MUKUND KUMAR
|
0526006WL018201
|
MUKUND KUMAR
|
00415
|
SBIN0003210
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008346210
|
|
MR MUKUND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
DHARHARA
|
BH-26-006-005-02688000/4273
(MATADIH)
|
0526006000NRG24271120230236469
|
28/11/2023
|
SUDHANSHU KUMAR
|
0526006WL018203
|
SUDHANSHU KUMAR
|
00415
|
SBIN0003597
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008346217
|
|
MR SUDHANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARHARA
|
BH-26-006-005-02696140/4366
(MATADIH)
|
0526006000NRG24271120230236463
|
28/11/2023
|
MANISH KUMAR
|
0526006WL018197
|
MANISH KUMAR
|
00415
|
SBIN0003597
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008346202
|
|
MANISH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
DHARHARA
|
BH-26-006-005-02688200/2348
(MATADIH)
|
0526006000NRG24271120230236455
|
28/11/2023
|
MANOJ KUMAR SINGH
|
0526006WL018189
|
MANOJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008346207
|
|
MANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHARHARA
|
BH-26-006-005-02688200/2420
(MATADIH)
|
0526006000NRG24271120230236460
|
28/11/2023
|
RAMJI KUMAR
|
0526006WL018194
|
RAMJI KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008346209
|
|
RAMKUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
DHARHARA
|
BH-26-006-005-02688200/4336
(MATADIH)
|
0526006000NRG24271120230236468
|
28/11/2023
|
NITYANAND SINGH
|
0526006WL018202
|
NITYANAND SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008346206
|
|
NITYANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
DHARHARA
|
BH-26-006-005-02688200/5038-A
(MATADIH)
|
0526006000NRG24271120230236466
|
28/11/2023
|
Ramanugrah singh
|
0526006WL018200
|
Ramanugrah singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008346208
|
|
RAMANUGRAH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
DHARHARA
|
BH-26-006-005-02688200/5071
(MATADIH)
|
0526006000NRG24271120230236459
|
28/11/2023
|
DEVENSHU SHEKHAR SINGH
|
0526006WL018193
|
DEVENSHU SHEKHAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008346216
|
|
DEVANSHU SHEKHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
DHARHARA
|
BH-26-006-005-02688300/2712
(MATADIH)
|
0526006000NRG24271120230236474
|
28/11/2023
|
ANANDI BIND
|
0526006WL018208
|
ANANDI BIND
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008346212
|
|
ANANDI BIND
|
BANK OF BARODA(606985)
|
|
19
|
DHARHARA
|
BH-26-006-005-02688300/3782
(MATADIH)
|
0526006000NRG24271120230236454
|
28/11/2023
|
PRALAD KUMAR BIND
|
0526006WL018188
|
PRALAD KUMAR BIND
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008346215
|
|
MR PRAHLAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHARHARA
|
BH-26-006-005-02688300/3794
(MATADIH)
|
0526006000NRG24271120230236457
|
28/11/2023
|
MAHESHWARI DEVI
|
0526006WL018191
|
MAHESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008346219
|
|
MAHESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
DHARHARA
|
BH-26-006-005-02688300/3796
(MATADIH)
|
0526006000NRG24271120230236476
|
28/11/2023
|
SURESH BIND
|
0526006WL018210
|
SURESH BIND
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008346205
|
|
SURESH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
DHARHARA
|
BH-26-006-005-02688300/984
(MATADIH)
|
0526006000NRG24271120230236453
|
28/11/2023
|
KAILASH BIND
|
0526006WL018187
|
KAILASH BIND
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008346218
|
|
KAILASH BIND S/O-MAHABIR BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
DHARHARA
|
BH-26-006-005-02688700/3298
(MATADIH)
|
0526006000NRG24271120230236452
|
28/11/2023
|
KIRAN DEVI
|
0526006WL018186
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008346211
|
|
KIRAN DEVI,W/O-MAHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|