|
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
|
SABOUR
|
BH-27-007-009-02348100/5722
(MAMALKHA)
|
0527007000NRG24130220240373231
|
16/02/2024
|
VISAL KUMAR
|
0527007WL064743
|
VISAL KUMAR
|
00045
|
BARB0SABOUR
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886784110
|
|
VISAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SABOUR
|
BH-27-007-009-02348100/5791
(MAMALKHA)
|
0527007000NRG24130220240373235
|
16/02/2024
|
SANJEEV KUMAR
|
0527007WL064743
|
SANJEEV KUMAR
|
00045
|
BARB0SABOUR
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886784107
|
|
SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SABOUR
|
BH-27-007-009-02348100/2266
(MAMALKHA)
|
0527007000NRG24130220240373226
|
16/02/2024
|
SUBODH KUMAR
|
0527007WL064743
|
SUBODH KUMAR
|
00048
|
BKID0004623
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886784108
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SABOUR
|
BH-27-007-009-02348100/4643
(MAMALKHA)
|
0527007000NRG24130220240373230
|
16/02/2024
|
VIBHASH KUMAR
|
0527007WL064743
|
VIBHASH KUMAR
|
00048
|
BKID0004623
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886784109
|
|
MR VIBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
SABOUR
|
BH-27-007-009-02348100/2137
(MAMALKHA)
|
0527007000NRG24130220240373224
|
16/02/2024
|
gopal kumar
|
0527007WL064743
|
gopal kumar
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886784101
|
|
MR GOPAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABOUR
|
BH-27-007-009-02348100/2137
(MAMALKHA)
|
0527007000NRG24130220240373225
|
16/02/2024
|
rina devi
|
0527007WL064743
|
rina devi
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886784105
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABOUR
|
BH-27-007-009-02348100/2267
(MAMALKHA)
|
0527007000NRG24130220240373227
|
16/02/2024
|
sunita devi
|
0527007WL064743
|
sunita devi
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886784111
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SABOUR
|
BH-27-007-009-02348100/2282
(MAMALKHA)
|
0527007000NRG24130220240373228
|
16/02/2024
|
rina devi
|
0527007WL064743
|
rina devi
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886784103
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SABOUR
|
BH-27-007-009-02348100/2284
(MAMALKHA)
|
0527007000NRG24130220240373229
|
16/02/2024
|
manchana devi
|
0527007WL064743
|
manchana devi
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886784106
|
|
MRS MANCCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABOUR
|
BH-27-007-009-02348100/5790
(MAMALKHA)
|
0527007000NRG24130220240373233
|
16/02/2024
|
DHANPATH MANDAL
|
0527007WL064743
|
DHANPATH MANDAL
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886784102
|
|
MR DHANPAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
SABOUR
|
BH-27-007-009-02348100/5790
(MAMALKHA)
|
0527007000NRG24130220240373234
|
16/02/2024
|
ROHIT KUMAR
|
0527007WL064743
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886784100
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
SABOUR
|
BH-27-007-009-02348100/5789
(MAMALKHA)
|
0527007000NRG24130220240373232
|
16/02/2024
|
VAKIL MANDAL
|
0527007WL064743
|
VAKIL MANDAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886784104
|
|
VAKIL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|