|
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
|
SULTANGANJ
|
BH-27-011-005-02374600/1080
(BHIRKHURD)
|
0527011000NRG24281220230307167
|
30/12/2023
|
Nitesh kumar
|
0527011WL055695
|
Nitesh kumar
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992285677
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SULTANGANJ
|
BH-27-011-005-02374600/1130
(BHIRKHURD)
|
0527011000NRG24281220230307172
|
30/12/2023
|
Byuti devi
|
0527011WL055697
|
Byuti devi
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992285680
|
|
MRS BYUTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULTANGANJ
|
BH-27-011-005-02374600/1810
(BHIRKHURD)
|
0527011000NRG24281220230307168
|
30/12/2023
|
Laxmi Devi
|
0527011WL055695
|
Laxmi Devi
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992285676
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-005-02374600/1054
(BHIRKHURD)
|
0527011000NRG24281220230307171
|
30/12/2023
|
Pushpa Kumari
|
0527011WL055697
|
Pushpa Kumari
|
00415
|
SBIN0016973
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992285681
|
|
PUSHPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-005-02374600/1134
(BHIRKHURD)
|
0527011000NRG24281220230307170
|
30/12/2023
|
Manoj kumar singh
|
0527011WL055696
|
Manoj kumar singh
|
00462
|
UCBA0001243
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992285675
|
|
MANOJ KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-005-02374600/1061
(BHIRKHURD)
|
0527011000NRG24281220230307169
|
30/12/2023
|
PAWAN KUMAR
|
0527011WL055696
|
PAWAN KUMAR
|
00468
|
UBIN0569976
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992285682
|
|
PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-005-02374600/1138
(BHIRKHURD)
|
0527011000NRG24281220230307164
|
30/12/2023
|
Nisha devi
|
0527011WL055693
|
Nisha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992285678
|
|
SAGIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SULTANGANJ
|
BH-27-011-005-02374600/1709
(BHIRKHURD)
|
0527011000NRG24281220230307165
|
30/12/2023
|
REKHA DEVI
|
0527011WL055693
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992285679
|
|
REKHA DEVI W/O PRADIP KR.SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|