|
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-02-006-015-02850400/3398
(SOSANDI PANCHAYAT)
|
0502006000NRG24030820230406133
|
05/08/2023
|
RITESH KUMAR
|
0502006WL020954
|
RITESH KUMAR
|
00089
|
CBIN0280012
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741463132
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3394
(SOSANDI PANCHAYAT)
|
0502006000NRG24030820230406130
|
05/08/2023
|
BHASHO DEVI
|
0502006WL020954
|
BHASHO DEVI
|
00354
|
PUNB0091800
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741463131
|
|
MITHLESH RAUT S/O GENDHARI RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3397
(SOSANDI PANCHAYAT)
|
0502006000NRG24030820230406132
|
05/08/2023
|
PUNAM DEVI
|
0502006WL020954
|
PUNAM DEVI
|
00354
|
PUNB0091800
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741463129
|
|
PUNAM DEVI W/O JANARDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3401
(SOSANDI PANCHAYAT)
|
0502006000NRG24030820230406136
|
05/08/2023
|
SURENDRA PRASAD NIRALA
|
0502006WL020954
|
SURENDRA PRASAD NIRALA
|
00354
|
PUNB0091800
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741463128
|
|
SURENDRA PD.NIRALA & NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3403
(SOSANDI PANCHAYAT)
|
0502006000NRG24030820230406137
|
05/08/2023
|
ANKIT KUMAR
|
0502006WL020954
|
ANKIT KUMAR
|
00354
|
PUNB0091800
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741463130
|
|
ANKIT KUMAR S/O ARVIND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2922
(SOSANDI PANCHAYAT)
|
0502006000NRG24030820230406125
|
05/08/2023
|
MINA DEVI
|
0502006WL020954
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741463137
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3389
(SOSANDI PANCHAYAT)
|
0502006000NRG24030820230406126
|
05/08/2023
|
PANKAJ KUMAR
|
0502006WL020954
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741463134
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3391
(SOSANDI PANCHAYAT)
|
0502006000NRG24030820230406127
|
05/08/2023
|
SHAILENDRA SINGH
|
0502006WL020954
|
SHAILENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741463133
|
|
SHAILENDRA SINGH AND MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3393
(SOSANDI PANCHAYAT)
|
0502006000NRG24030820230406129
|
05/08/2023
|
MITHLESH RAUT
|
0502006WL020954
|
MITHLESH RAUT
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741463139
|
|
MITHLESH RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3396
(SOSANDI PANCHAYAT)
|
0502006000NRG24030820230406131
|
05/08/2023
|
RAVI RANJAN KUMAR
|
0502006WL020954
|
RAVI RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741463136
|
|
RAVI RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3399
(SOSANDI PANCHAYAT)
|
0502006000NRG24030820230406134
|
05/08/2023
|
RAVISHANKAR KUMAR
|
0502006WL020954
|
RAVISHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741463140
|
|
RAVISHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3400
(SOSANDI PANCHAYAT)
|
0502006000NRG24030820230406135
|
05/08/2023
|
NILAM DEVI
|
0502006WL020954
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741463138
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3404
(SOSANDI PANCHAYAT)
|
0502006000NRG24030820230406138
|
05/08/2023
|
SANGITA DEVI
|
0502006WL020954
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741463135
|
|
MUKESH KUMAR & SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|