|
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-27-011-019-02374100/1410
(MAHESI)
|
0527011000NRG24300420230026073
|
30/04/2023
|
Sangita Devi
|
0527011WL003254
|
Sangita Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445714320
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SULTANGANJ
|
BH-27-011-019-02374100/1988-B
(MAHESI)
|
0527011000NRG24300420230026077
|
30/04/2023
|
Sudhir Mandal
|
0527011WL003254
|
Sudhir Mandal
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445714319
|
|
SUDHIR MANDAL
|
CANARA BANK(508532)
|
|
3
|
SULTANGANJ
|
BH-27-011-019-02374100/4013
(MAHESI)
|
0527011000NRG24300420230026084
|
30/04/2023
|
NIKHIL KUMAR
|
0527011WL003254
|
NIKHIL KUMAR
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445714318
|
|
NIKHIL KUMAR S/O-RAMANAND PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-019-02374100/1391
(MAHESI)
|
0527011000NRG24300420230026066
|
30/04/2023
|
Sima Devi
|
0527011WL003254
|
Sima Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445714302
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SULTANGANJ
|
BH-27-011-019-02374100/1402
(MAHESI)
|
0527011000NRG24300420230026071
|
30/04/2023
|
Subhash Kumar
|
0527011WL003254
|
Subhash Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445714309
|
|
SUBHASH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
SULTANGANJ
|
BH-27-011-019-02374100/1403
(MAHESI)
|
0527011000NRG24300420230026072
|
30/04/2023
|
Rubee Kumari
|
0527011WL003254
|
Rubee Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445714312
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
SULTANGANJ
|
BH-27-011-019-02374100/1412
(MAHESI)
|
0527011000NRG24300420230026074
|
30/04/2023
|
Hema Kumari
|
0527011WL003254
|
Hema Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445714314
|
|
HEMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SULTANGANJ
|
BH-27-011-019-02374100/1416
(MAHESI)
|
0527011000NRG24300420230026076
|
30/04/2023
|
Rinku Devi
|
0527011WL003254
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445714303
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SULTANGANJ
|
BH-27-011-019-02374100/2298
(MAHESI)
|
0527011000NRG24300420230026078
|
30/04/2023
|
Anjuli Devi
|
0527011WL003254
|
Anjuli Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445714307
|
|
ANJULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SULTANGANJ
|
BH-27-011-019-02374100/2303
(MAHESI)
|
0527011000NRG24300420230026079
|
30/04/2023
|
Rupesh Kumar Choudhari
|
0527011WL003254
|
Rupesh Kumar Choudhari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445714306
|
|
RUPESH KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SULTANGANJ
|
BH-27-011-019-02374100/2304
(MAHESI)
|
0527011000NRG24300420230026080
|
30/04/2023
|
Mukesh Chaudhari
|
0527011WL003254
|
Mukesh Chaudhari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445714304
|
|
MUKESH CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SULTANGANJ
|
BH-27-011-019-02374100/2317
(MAHESI)
|
0527011000NRG24300420230026081
|
30/04/2023
|
Amit Kumar Chaudhri
|
0527011WL003254
|
Amit Kumar Chaudhri
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445714305
|
|
AMIT KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SULTANGANJ
|
BH-27-011-019-02374100/3449
(MAHESI)
|
0527011000NRG24300420230026083
|
30/04/2023
|
PRAM KUMAR
|
0527011WL003254
|
PRAM KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445714308
|
|
PREM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SULTANGANJ
|
BH-27-011-019-02374100/4014
(MAHESI)
|
0527011000NRG24300420230026085
|
30/04/2023
|
NEHA KUMARI
|
0527011WL003254
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445714316
|
|
NEHA KUMARI D/O-RAMANAND PASWAN
|
BANK OF INDIA(508505)
|
|
15
|
SULTANGANJ
|
BH-27-011-019-02374100/4031
(MAHESI)
|
0527011000NRG24300420230026086
|
30/04/2023
|
MAMTA DEVI
|
0527011WL003254
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445714310
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SULTANGANJ
|
BH-27-011-019-02374100/4046
(MAHESI)
|
0527011000NRG24300420230026087
|
30/04/2023
|
LALITA DEVI
|
0527011WL003254
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445714317
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SULTANGANJ
|
BH-27-011-019-02374100/4047
(MAHESI)
|
0527011000NRG24300420230026088
|
30/04/2023
|
rishabh kumar
|
0527011WL003254
|
rishabh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445714315
|
|
RISHAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SULTANGANJ
|
BH-27-011-019-02374100/4059
(MAHESI)
|
0527011000NRG24300420230026089
|
30/04/2023
|
AMAN KUMAR
|
0527011WL003254
|
AMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445714311
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SULTANGANJ
|
BH-27-011-019-02374100/4062
(MAHESI)
|
0527011000NRG24300420230026090
|
30/04/2023
|
prinsh kumar
|
0527011WL003254
|
prinsh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445714313
|
|
PRINCE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
20
|
SULTANGANJ
|
BH-27-011-019-02374100/1395
(MAHESI)
|
0527011000NRG24300420230026069
|
30/04/2023
|
Rounak Kumar
|
0527011WL003254
|
Rounak Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445714321
|
|
ROUNAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SULTANGANJ
|
BH-27-011-019-02374100/1399
(MAHESI)
|
0527011000NRG24300420230026070
|
30/04/2023
|
Durgesh Kumar
|
0527011WL003254
|
Durgesh Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445714323
|
|
DURGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SULTANGANJ
|
BH-27-011-019-02374100/1413
(MAHESI)
|
0527011000NRG24300420230026075
|
30/04/2023
|
Mala Devi
|
0527011WL003254
|
Mala Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445714322
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|