|
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-26-006-003-02705500/2533
(SHEO KUND)
|
0526006000NRG24220220240314147
|
26/02/2024
|
SANJAY YADAV
|
0526006WL022714
|
SANJAY YADAV
|
00176
|
IDIB000S709
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887759567
|
|
Mr. SANJAY YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
DHARHARA
|
BH-26-006-003-02705500/2412
(SHEO KUND)
|
0526006000NRG24220220240314139
|
26/02/2024
|
Bipin kumar
|
0526006WL022714
|
Bipin kumar
|
00415
|
SBIN0000136
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887759566
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
DHARHARA
|
BH-26-006-003-02705500/2509
(SHEO KUND)
|
0526006000NRG24220220240314141
|
26/02/2024
|
RAJA SHANTANU
|
0526006WL022714
|
RAJA SHANTANU
|
00415
|
SBIN0016662
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887759576
|
|
RAJA SHANTANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHARHARA
|
BH-26-006-003-02705500/2586
(SHEO KUND)
|
0526006000NRG24220220240314148
|
26/02/2024
|
KAUSHAL KUMAR
|
0526006WL022714
|
KAUSHAL KUMAR
|
00415
|
SBIN0016662
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887759575
|
|
KAUSHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
DHARHARA
|
BH-26-006-003-02705500/2416
(SHEO KUND)
|
0526006000NRG24220220240314140
|
26/02/2024
|
BADAL KUMAR
|
0526006WL022714
|
BADAL KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887759574
|
|
BADAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHARHARA
|
BH-26-006-003-02705500/2512
(SHEO KUND)
|
0526006000NRG24220220240314142
|
26/02/2024
|
BABLU KUMAR
|
0526006WL022714
|
BABLU KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887759572
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHARHARA
|
BH-26-006-003-02705500/2513
(SHEO KUND)
|
0526006000NRG24220220240314143
|
26/02/2024
|
PANKAJ YADAV
|
0526006WL022714
|
PANKAJ YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887759573
|
|
PANKAJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
8
|
DHARHARA
|
BH-26-006-003-02705500/2376
(SHEO KUND)
|
0526006000NRG24220220240314138
|
26/02/2024
|
AMRITA DEVI
|
0526006WL022714
|
AMRITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887759571
|
|
AMRITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
DHARHARA
|
BH-26-006-003-02705500/2521
(SHEO KUND)
|
0526006000NRG24220220240314144
|
26/02/2024
|
YASHODA DEVI
|
0526006WL022714
|
YASHODA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887759568
|
|
YASHODA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
DHARHARA
|
BH-26-006-003-02705500/2522
(SHEO KUND)
|
0526006000NRG24220220240314145
|
26/02/2024
|
PAWAN DEVI
|
0526006WL022714
|
PAWAN DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887759570
|
|
PAWAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
DHARHARA
|
BH-26-006-003-02705500/2528
(SHEO KUND)
|
0526006000NRG24220220240314146
|
26/02/2024
|
SACHIN KUMAR
|
0526006WL022714
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887759569
|
|
SACHIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|