|
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-26-021-002-02674310/2520
(JHAUABAHIYAR)
|
0526021000NRG24160420230000541
|
17/04/2023
|
ANISHTHA DEVI
|
0526021WL000131
|
ANISHTHA DEVI
|
00415
|
SBIN0003790
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040897
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARIYARPUR
|
BH-26-021-002-02674310/3801
(JHAUABAHIYAR)
|
0526021000NRG24160420230000536
|
17/04/2023
|
Angrej Paswan
|
0526021WL000130
|
Angrej Paswan
|
00415
|
SBIN0003790
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040900
|
|
MR ANGREJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-002-02674310/2966
(JHAUABAHIYAR)
|
0526021000NRG24160420230000554
|
17/04/2023
|
Rama Kumar
|
0526021WL000133
|
Rama Kumar
|
00415
|
SBIN0008162
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040899
|
|
MR RAMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARIYARPUR
|
BH-26-021-002-02674310/3774
(JHAUABAHIYAR)
|
0526021000NRG24140420230000103
|
17/04/2023
|
Mr GORELAL SAH
|
0526021WL000080
|
Mr GORELAL SAH
|
00415
|
SBIN0008162
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437040891
|
|
MR GORELAL SAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARIYARPUR
|
BH-26-021-002-02674310/844
(JHAUABAHIYAR)
|
0526021000NRG24160420230000543
|
17/04/2023
|
Soni Devi
|
0526021WL000131
|
Soni Devi
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437040898
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-002-02674310/1993
(JHAUABAHIYAR)
|
0526021000NRG24160420230000552
|
17/04/2023
|
MS DEVAKI DEVI
|
0526021WL000133
|
MS DEVAKI DEVI
|
00468
|
UBIN0530051
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040890
|
|
DEOKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
BARIYARPUR
|
BH-26-021-002-02674310/1342
(JHAUABAHIYAR)
|
0526021000NRG24160420230000550
|
17/04/2023
|
Tunku Yadav
|
0526021WL000133
|
Tunku Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040894
|
|
TUKAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
BARIYARPUR
|
BH-26-021-002-02674310/2910
(JHAUABAHIYAR)
|
0526021000NRG24160420230000534
|
17/04/2023
|
Gautam Kumar
|
0526021WL000130
|
Gautam Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040893
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
BARIYARPUR
|
BH-26-021-002-02674310/2958
(JHAUABAHIYAR)
|
0526021000NRG24160420230000553
|
17/04/2023
|
SAJAN KUMAR
|
0526021WL000133
|
SAJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040896
|
|
SAJAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARIYARPUR
|
BH-26-021-002-02674310/2960
(JHAUABAHIYAR)
|
0526021000NRG24160420230000546
|
17/04/2023
|
Suraj Kumar
|
0526021WL000132
|
Suraj Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040895
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BARIYARPUR
|
BH-26-021-002-02674310/554
(JHAUABAHIYAR)
|
0526021000NRG24160420230000548
|
17/04/2023
|
HARILAL MANDAL
|
0526021WL000132
|
HARILAL MANDAL
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040892
|
|
HARILAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|