|
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
|
Rajauli Block
|
BH-08-001-012-04346900/2518
(Sirodabur Panchayat)
|
0508001000NRG24010620230118488
|
01/06/2023
|
CHANDAN KUMAR
|
0508001WL012635
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310003232
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajauli Block
|
BH-08-001-012-04346900/7532
(Sirodabur Panchayat)
|
0508001000NRG24010620230120007
|
01/06/2023
|
RENU DEVI
|
0508001WL012755
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310003233
|
|
RENU DEVI W/O GOPAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajauli Block
|
BH-08-001-012-04346900/7532
(Sirodabur Panchayat)
|
0508001000NRG24010620230120008
|
01/06/2023
|
RENU DEVI
|
0508001WL012755
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310003234
|
|
RENU DEVI W/O GOPAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajauli Block
|
BH-08-001-012-04346900/7532
(Sirodabur Panchayat)
|
0508001000NRG24010620230120009
|
01/06/2023
|
RENU DEVI
|
0508001WL012755
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310003235
|
|
RENU DEVI W/O GOPAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajauli Block
|
BH-08-001-012-04346900/7670
(Sirodabur Panchayat)
|
0508001000NRG24010620230118487
|
01/06/2023
|
JITENDRA KUMAR
|
0508001WL012634
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310003231
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
Rajauli Block
|
BH-08-001-012-04346900/7671
(Sirodabur Panchayat)
|
0508001000NRG24010620230118489
|
01/06/2023
|
SIMPI KUMARI
|
0508001WL012635
|
SIMPI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310003236
|
|
SIMPI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
Rajauli Block
|
BH-08-001-012-04350400/2599
(Sirodabur Panchayat)
|
0508001000NRG24010620230118589
|
01/06/2023
|
MANJU DEVI
|
0508001WL012660
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310003230
|
|
MANJU DEVI W/O LATE INDRA DEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|