|
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
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4035
(SOSANDI PANCHAYAT)
|
0502006000NRG24030320240694888
|
08/03/2024
|
NITISH SINGH
|
0502006WL048332
|
NITISH SINGH
|
00354
|
PUNB0091800
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039522526
|
|
NITISH SINGH AND JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2786
(SOSANDI PANCHAYAT)
|
0502006000NRG24030320240694885
|
08/03/2024
|
PUNAM DEVI
|
0502006WL048332
|
PUNAM DEVI
|
00415
|
SBIN0000042
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039522527
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2575
(SOSANDI PANCHAYAT)
|
0502006000NRG24030320240694884
|
08/03/2024
|
RITA DEVI
|
0502006WL048332
|
RITA DEVI
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039522525
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-015-02850400/1088
(SOSANDI PANCHAYAT)
|
0502006000NRG24030320240694880
|
08/03/2024
|
Raju kumar
|
0502006WL048332
|
Raju kumar
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039522536
|
|
RAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-015-02850400/1772
(SOSANDI PANCHAYAT)
|
0502006000NRG24030320240694881
|
08/03/2024
|
VIKASH KUMAR
|
0502006WL048332
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039522534
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-015-02850400/1776
(SOSANDI PANCHAYAT)
|
0502006000NRG24030320240694882
|
08/03/2024
|
NALIN KUMAR SINGH
|
0502006WL048332
|
NALIN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039522532
|
|
NALINKUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-015-02850400/1778
(SOSANDI PANCHAYAT)
|
0502006000NRG24030320240694883
|
08/03/2024
|
NIBHA KUMARI
|
0502006WL048332
|
NIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039522531
|
|
NIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2843
(SOSANDI PANCHAYAT)
|
0502006000NRG24030320240694886
|
08/03/2024
|
VIKASH KUMAR
|
0502006WL048332
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039522537
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4034
(SOSANDI PANCHAYAT)
|
0502006000NRG24030320240694887
|
08/03/2024
|
JULY DEVI
|
0502006WL048332
|
JULY DEVI
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039522529
|
|
JULY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4036
(SOSANDI PANCHAYAT)
|
0502006000NRG24030320240694889
|
08/03/2024
|
SANGITA SINHA
|
0502006WL048332
|
SANGITA SINHA
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039522528
|
|
SANGITA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4038
(SOSANDI PANCHAYAT)
|
0502006000NRG24030320240694890
|
08/03/2024
|
RAJENDRA RAUT
|
0502006WL048332
|
RAJENDRA RAUT
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039522535
|
|
RAJENDRA RAUT&KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4039
(SOSANDI PANCHAYAT)
|
0502006000NRG24030320240694891
|
08/03/2024
|
SANGITA DEVI
|
0502006WL048332
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039522530
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4042
(SOSANDI PANCHAYAT)
|
0502006000NRG24030320240694892
|
08/03/2024
|
VIRENDER RATI
|
0502006WL048332
|
VIRENDER RATI
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039522533
|
|
VIRENDER TATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34944
|
34944
|
|
|
|
|
|
|
|