|
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
|
BEN
|
BH-02-010-006-02912160/3370
(EKSARA PANCHAYAT)
|
0502010000NRG24271220230526769
|
27/12/2023
|
Shivshankar Kumar
|
0502010WL038060
|
Shivshankar Kumar
|
00152
|
HDFC0003437
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991889618
|
|
SHIV SHANKAR KUMAR
|
HDFC BANK LTD(607152)
|
|
2
|
BEN
|
BH-02-010-006-02912271/3598
(EKSARA PANCHAYAT)
|
0502010000NRG24271220230526773
|
27/12/2023
|
SITASHARAN PRASAD
|
0502010WL038060
|
SITASHARAN PRASAD
|
00152
|
HDFC0003437
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991889619
|
|
SITASARAN PRASAD S/O RAMCHANDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BEN
|
BH-02-010-006-02912140/1868
(EKSARA PANCHAYAT)
|
0502010000NRG24271220230526767
|
27/12/2023
|
PRIYANKA DEVI
|
0502010WL038060
|
PRIYANKA DEVI
|
00415
|
SBIN0006022
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1991889614
|
|
PRIYANKA KUMARI W/O- RAJIV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BEN
|
BH-02-010-006-02912160/3372
(EKSARA PANCHAYAT)
|
0502010000NRG24271220230526771
|
27/12/2023
|
Ramrup Mahto
|
0502010WL038060
|
Ramrup Mahto
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991889615
|
|
MR RAMRUP MAHATO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEN
|
BH-02-010-006-02912500/2000
(EKSARA PANCHAYAT)
|
0502010000NRG24271220230526778
|
27/12/2023
|
shyam prasad
|
0502010WL038060
|
shyam prasad
|
00415
|
SBIN0006022
|
3420
|
3420
|
Rejected
|
20/03/2024
|
|
1991889613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
6
|
BEN
|
BH-02-010-006-02912500/1997
(EKSARA PANCHAYAT)
|
0502010000NRG24271220230526777
|
27/12/2023
|
subodh kumar
|
0502010WL038060
|
subodh kumar
|
00415
|
SBIN0015345
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991889616
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEN
|
BH-02-010-006-02912500/2006
(EKSARA PANCHAYAT)
|
0502010000NRG24271220230526781
|
27/12/2023
|
taliya devi
|
0502010WL038060
|
taliya devi
|
00415
|
SBIN0015345
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991889617
|
|
MRS TALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
BEN
|
BH-02-010-006-02912120/2356
(EKSARA PANCHAYAT)
|
0502010000NRG24271220230526764
|
27/12/2023
|
RAJENDRA PRASAD
|
0502010WL038060
|
RAJENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991889627
|
|
RAJENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
BEN
|
BH-02-010-006-02912120/3599
(EKSARA PANCHAYAT)
|
0502010000NRG24271220230526765
|
27/12/2023
|
PRIYANKA KUMARI
|
0502010WL038060
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991889625
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
BEN
|
BH-02-010-006-02912120/3600
(EKSARA PANCHAYAT)
|
0502010000NRG24271220230526766
|
27/12/2023
|
SONALI KUMARI
|
0502010WL038060
|
SONALI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991889626
|
|
SONALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BEN
|
BH-02-010-006-02912140/2014
(EKSARA PANCHAYAT)
|
0502010000NRG24271220230526768
|
27/12/2023
|
kavita devi
|
0502010WL038060
|
kavita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991889632
|
|
kavita devi
|
INDUSIND BANK(607189)
|
|
12
|
BEN
|
BH-02-010-006-02912500/100-A
(EKSARA PANCHAYAT)
|
0502010000NRG24271220230526774
|
27/12/2023
|
SIVANANDAN PASWAN
|
0502010WL038060
|
SIVANANDAN PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991889628
|
|
SHIVNANDAN PASWAN & KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BEN
|
BH-02-010-006-02912500/121-A
(EKSARA PANCHAYAT)
|
0502010000NRG24271220230526775
|
27/12/2023
|
BHARAT PASWAN
|
0502010WL038060
|
BHARAT PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991889624
|
|
BHARAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
BEN
|
BH-02-010-006-02912500/1996
(EKSARA PANCHAYAT)
|
0502010000NRG24271220230526776
|
27/12/2023
|
radha devi
|
0502010WL038060
|
radha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991889631
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
BEN
|
BH-02-010-006-02912500/2001
(EKSARA PANCHAYAT)
|
0502010000NRG24271220230526779
|
27/12/2023
|
tarun kumari
|
0502010WL038060
|
tarun kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991889629
|
|
MRS TARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEN
|
BH-02-010-006-02912500/2002
(EKSARA PANCHAYAT)
|
0502010000NRG24271220230526780
|
27/12/2023
|
ranju devi
|
0502010WL038060
|
ranju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991889630
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
BEN
|
BH-02-010-006-02912500/211-A
(EKSARA PANCHAYAT)
|
0502010000NRG24271220230526782
|
27/12/2023
|
CHANCHLA DEVI
|
0502010WL038060
|
CHANCHLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991889622
|
|
CHANCHLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
BEN
|
BH-02-010-006-02912500/3604
(EKSARA PANCHAYAT)
|
0502010000NRG24271220230526783
|
27/12/2023
|
SONA DEVI
|
0502010WL038060
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991889620
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEN
|
BH-02-010-006-02912500/3605
(EKSARA PANCHAYAT)
|
0502010000NRG24271220230526784
|
27/12/2023
|
SHANTI DEVI
|
0502010WL038060
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991889623
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
BEN
|
BH-02-010-006-02912500/3606
(EKSARA PANCHAYAT)
|
0502010000NRG24271220230526785
|
27/12/2023
|
NEHA KUMARI
|
0502010WL038060
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991889621
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|