|
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
|
NAGAR
|
BH-07-010-012-04039200/3792
(Kujapi-2)
|
0507010000NRG24070920230568211
|
08/09/2023
|
NIRMALA DEVI
|
0507010WL083654
|
NIRMALA DEVI
|
00045
|
BARB0GAYAXX
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742981025
|
|
NIRMALA DEVI W/O SURENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
NAGAR
|
BH-07-010-012-04045500/274
(Kujapi-2)
|
0507010000NRG24070920230568214
|
08/09/2023
|
RUBI DEVI
|
0507010WL083654
|
RUBI DEVI
|
00354
|
PUNB0126410
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742981026
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
NAGAR
|
BH-07-010-012-04039300/4014
(Kujapi-2)
|
0507010000NRG24070920230568205
|
08/09/2023
|
SUSHMA DEVI
|
0507010WL083653
|
SUSHMA DEVI
|
00354
|
PUNB0385000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742981033
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
NAGAR
|
BH-07-010-012-04039300/4061
(Kujapi-2)
|
0507010000NRG24070920230568207
|
08/09/2023
|
ANITA DEVI
|
0507010WL083653
|
ANITA DEVI
|
00354
|
PUNB0492300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742981029
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
NAGAR
|
BH-07-010-012-04039200/3784
(Kujapi-2)
|
0507010000NRG24070920230568210
|
08/09/2023
|
kasubra devi
|
0507010WL083654
|
kasubra devi
|
00468
|
UBIN0545996
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742981028
|
|
KASUBRA DEVI DO RAMASHISH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
NAGAR
|
BH-07-010-012-04039300/4037
(Kujapi-2)
|
0507010000NRG24070920230568213
|
08/09/2023
|
KUNTI DEVI
|
0507010WL083654
|
KUNTI DEVI
|
00468
|
UBIN0576409
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742981032
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NAGAR
|
BH-07-010-012-04039300/4057
(Kujapi-2)
|
0507010000NRG24070920230568206
|
08/09/2023
|
RANJU DEVI
|
0507010WL083653
|
RANJU DEVI
|
00468
|
UBIN0576409
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742981031
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
NAGAR
|
BH-07-010-012-04039200/3786
(Kujapi-2)
|
0507010000NRG24070920230568204
|
08/09/2023
|
RENU DEVI
|
0507010WL083653
|
RENU DEVI
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742981027
|
|
RENU DEVI W/O ALKESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
NAGAR
|
BH-07-010-012-04039200/3794
(Kujapi-2)
|
0507010000NRG24070920230568212
|
08/09/2023
|
RINKU DEVI
|
0507010WL083654
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742981030
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAGAR
|
BH0507010_080923APB_FTO_529898
|
Bank of Baroda
|
BARB0GAYAXX
|
GAYA BRANCH
|
3648
|
|
2
|
NAGAR
|
BH0507010_080923APB_FTO_529898
|
Punjab National Bank
|
PUNB0126410
|
Gaya
|
3648
|
|
3
|
NAGAR
|
BH0507010_080923APB_FTO_529898
|
Punjab National Bank
|
PUNB0385000
|
CHANDAUTI, GAYA
|
3648
|
|
4
|
NAGAR
|
BH0507010_080923APB_FTO_529898
|
Punjab National Bank
|
PUNB0492300
|
GAYA, A P COLONY
|
3648
|
|
5
|
NAGAR
|
BH0507010_080923APB_FTO_529898
|
Union Bank of India
|
UBIN0545996
|
NEHALPUR
|
3648
|
|
6
|
NAGAR
|
BH0507010_080923APB_FTO_529898
|
Union Bank of India
|
UBIN0576409
|
CHANDUATI GAYA
|
7296
|
|
7
|
NAGAR
|
BH0507010_080923APB_FTO_529898
|
Fino Payments Bank Ltd
|
FINO0001448
|
Fino Payments Bank Ltd, Danapur
|
3648
|
|
8
|
NAGAR
|
BH0507010_080923APB_FTO_529898
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DURBE
|
3648
|