|
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
|
BELAGANJ
|
BH-07-003-002-03991300/3633
(Pai Bigha)
|
0507003000NRG24050620230230067
|
06/06/2023
|
PANKAJ KUMAR
|
0507003WL033900
|
PANKAJ KUMAR
|
00048
|
BKID0004479
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463816119
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BELAGANJ
|
BH-07-003-002-03991300/4921
(Pai Bigha)
|
0507003000NRG24050620230230076
|
06/06/2023
|
JAY SHANKAR PASWAN
|
0507003WL033900
|
JAY SHANKAR PASWAN
|
00048
|
BKID0004975
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463816120
|
|
JAYSHANKAR PASWAN S/O LALAN PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BELAGANJ
|
BH-07-003-002-03991300/1167
(Pai Bigha)
|
0507003000NRG24050620230230062
|
06/06/2023
|
TUNTUN MALAKAR
|
0507003WL033900
|
TUNTUN MALAKAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463816135
|
|
Mr. TUNTUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BELAGANJ
|
BH-07-003-002-03991300/1168
(Pai Bigha)
|
0507003000NRG24050620230230063
|
06/06/2023
|
vinay malakar
|
0507003WL033900
|
vinay malakar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463816124
|
|
VINAY MALAKAR S/O LATE ALAKHDEO BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
BELAGANJ
|
BH-07-003-002-03991300/1823
(Pai Bigha)
|
0507003000NRG24050620230230064
|
06/06/2023
|
Arun bind
|
0507003WL033900
|
Arun bind
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463816125
|
|
ARUN VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
BELAGANJ
|
BH-07-003-002-03991300/3194
(Pai Bigha)
|
0507003000NRG24050620230230065
|
06/06/2023
|
DEVMANTI DEVI
|
0507003WL033900
|
DEVMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463816133
|
|
DEVMANTI DEVI W/O UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
BELAGANJ
|
BH-07-003-002-03991300/3463
(Pai Bigha)
|
0507003000NRG24050620230230066
|
06/06/2023
|
DHARMENDRA BIND
|
0507003WL033900
|
DHARMENDRA BIND
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463816123
|
|
DHARMENDRA BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
BELAGANJ
|
BH-07-003-002-03991300/3472
(Pai Bigha)
|
0507003000NRG24050620230229022
|
06/06/2023
|
AJAY DAS
|
0507003WL033776
|
AJAY DAS
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463816126
|
|
AJAY DAS W/O-NARESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
BELAGANJ
|
BH-07-003-002-03991300/3642
(Pai Bigha)
|
0507003000NRG24050620230230068
|
06/06/2023
|
INDU DEVI
|
0507003WL033900
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463816137
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
BELAGANJ
|
BH-07-003-002-03991300/3744
(Pai Bigha)
|
0507003000NRG24050620230230069
|
06/06/2023
|
TULSI BIND
|
0507003WL033900
|
TULSI BIND
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463816130
|
|
TULSI BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BELAGANJ
|
BH-07-003-002-03991300/4815
(Pai Bigha)
|
0507003000NRG24050620230230070
|
06/06/2023
|
LALU KUMAR
|
0507003WL033900
|
LALU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463816129
|
|
LALU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
BELAGANJ
|
BH-07-003-002-03991300/4824
(Pai Bigha)
|
0507003000NRG24050620230230071
|
06/06/2023
|
AMRESH KUMAR
|
0507003WL033900
|
AMRESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463816122
|
|
AMRESH KUMAR S/O UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
BELAGANJ
|
BH-07-003-002-03991300/4825
(Pai Bigha)
|
0507003000NRG24050620230230072
|
06/06/2023
|
VIVEK KUMAR
|
0507003WL033900
|
VIVEK KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463816136
|
|
VIVEK KUMAR S/O-SAJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
BELAGANJ
|
BH-07-003-002-03991300/4827
(Pai Bigha)
|
0507003000NRG24050620230230073
|
06/06/2023
|
DINESH RAM
|
0507003WL033900
|
DINESH RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463816132
|
|
DINESH RAM S/O-ARJUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
BELAGANJ
|
BH-07-003-002-03991300/4904
(Pai Bigha)
|
0507003000NRG24050620230230074
|
06/06/2023
|
MUKESH KUMAR PASWAN
|
0507003WL033900
|
MUKESH KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463816128
|
|
MUKESH KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
BELAGANJ
|
BH-07-003-002-03991300/4918
(Pai Bigha)
|
0507003000NRG24050620230230075
|
06/06/2023
|
SANJAY PASWAN
|
0507003WL033900
|
SANJAY PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463816127
|
|
SANJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
BELAGANJ
|
BH-07-003-002-03991300/4922
(Pai Bigha)
|
0507003000NRG24050620230230077
|
06/06/2023
|
LALAN PASWAN
|
0507003WL033900
|
LALAN PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463816121
|
|
LALAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
BELAGANJ
|
BH-07-003-002-03991300/4923
(Pai Bigha)
|
0507003000NRG24050620230230078
|
06/06/2023
|
PRIYANKA KUMARI
|
0507003WL033900
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463816131
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BELAGANJ
|
BH-07-003-002-03991300/4925
(Pai Bigha)
|
0507003000NRG24050620230230079
|
06/06/2023
|
MINTA DEVI
|
0507003WL033900
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463816134
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54948
|
54948
|
|
|
|
|
|
|
|