|
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-07-010-004-03963100/2176
(MADAN BIGHA)
|
0507010000NRG24080220241042239
|
08/02/2024
|
Malti devi
|
0507010WL175989
|
Malti devi
|
00048
|
BKID0004485
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151334871
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NAGAR
|
BH-07-010-004-03963100/2178
(MADAN BIGHA)
|
0507010000NRG24010220241003431
|
08/02/2024
|
Parwati devi
|
0507010WL169976
|
Parwati devi
|
00048
|
BKID0004485
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151334875
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
NAGAR
|
BH-07-010-004-03963100/2188
(MADAN BIGHA)
|
0507010000NRG24080220241042241
|
08/02/2024
|
Lalita devi
|
0507010WL175989
|
Lalita devi
|
00048
|
BKID0004485
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334869
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAGAR
|
BH-07-010-004-03963100/2361
(MADAN BIGHA)
|
0507010000NRG24010220241003432
|
08/02/2024
|
Sabita devi
|
0507010WL169976
|
Sabita devi
|
00048
|
BKID0004485
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151334870
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGAR
|
BH-07-010-004-03963100/4726
(MADAN BIGHA)
|
0507010000NRG24010220241003433
|
08/02/2024
|
BASANTI DEVI
|
0507010WL169976
|
BASANTI DEVI
|
00048
|
BKID0004485
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151334868
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAGAR
|
BH-07-010-004-03963100/4968
(MADAN BIGHA)
|
0507010000NRG24010220241003435
|
08/02/2024
|
VIBHA KUMARI
|
0507010WL169976
|
VIBHA KUMARI
|
00048
|
BKID0004485
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334872
|
|
BIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGAR
|
BH-07-010-004-04043900/1052
(MADAN BIGHA)
|
0507010000NRG24080220241042243
|
08/02/2024
|
Soni devi
|
0507010WL175989
|
Soni devi
|
00048
|
BKID0004485
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151334874
|
|
SONI DEVI W/O MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
8
|
NAGAR
|
BH-07-010-004-03963100/2180
(MADAN BIGHA)
|
0507010000NRG24080220241042240
|
08/02/2024
|
Anita devi
|
0507010WL175989
|
Anita devi
|
00354
|
PUNB0060000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151334877
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
NAGAR
|
BH-07-010-004-04043900/1310
(MADAN BIGHA)
|
0507010000NRG24070220241036242
|
08/02/2024
|
chitput manjhi
|
0507010WL175230
|
chitput manjhi
|
00415
|
SBIN0008173
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334876
|
|
CHITPUT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
NAGAR
|
BH-07-010-004-04043900/1049
(MADAN BIGHA)
|
0507010000NRG24080220241042242
|
08/02/2024
|
Deva nand kumar
|
0507010WL175989
|
Deva nand kumar
|
00415
|
SBIN0018422
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151334878
|
|
DEVA NAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
NAGAR
|
BH-07-010-004-03963100/4967
(MADAN BIGHA)
|
0507010000NRG24010220241003434
|
08/02/2024
|
MANJU DEVI
|
0507010WL169976
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151334866
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGAR
|
BH-07-010-004-04043900/4897
(MADAN BIGHA)
|
0507010000NRG24070220241036243
|
08/02/2024
|
DHANTI DEVI
|
0507010WL175230
|
DHANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334867
|
|
DHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
13
|
NAGAR
|
BH-07-010-004-03963100/4970
(MADAN BIGHA)
|
0507010000NRG24070220241036241
|
08/02/2024
|
SONA DEVI
|
0507010WL175230
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334873
|
|
Sona Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40356
|
40356
|
|
|
|
|
|
|
|