|
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-02-006-001-02851920/2064
(DOSUT PANCHAYAT)
|
0502006000NRG24170820230415579
|
22/08/2023
|
Kanhaiya kumar
|
0502006WL022365
|
Kanhaiya kumar
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742956819
|
|
KANHAIYA KUMAR S/O SUGRIV CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2562
(DOSUT PANCHAYAT)
|
0502006000NRG24170820230415580
|
22/08/2023
|
SHRAVAN KUMAR
|
0502006WL022365
|
SHRAVAN KUMAR
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742956822
|
|
SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3093
(DOSUT PANCHAYAT)
|
0502006000NRG24170820230415585
|
22/08/2023
|
MITHUN KUMAR
|
0502006WL022366
|
MITHUN KUMAR
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742956818
|
|
Mithun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2368
(DOSUT PANCHAYAT)
|
0502006000NRG24170820230415583
|
22/08/2023
|
Shri devi
|
0502006WL022366
|
Shri devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742956823
|
|
SHRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3197
(DOSUT PANCHAYAT)
|
0502006000NRG24170820230415586
|
22/08/2023
|
KAMU CHOUHAN
|
0502006WL022366
|
KAMU CHOUHAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742956820
|
|
KAMU CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3454
(DOSUT PANCHAYAT)
|
0502006000NRG24170820230415582
|
22/08/2023
|
SHIVJATAN KUMAR
|
0502006WL022365
|
SHIVJATAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742956824
|
|
SHIVJATAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2586
(DOSUT PANCHAYAT)
|
0502006000NRG24170820230415584
|
22/08/2023
|
ADITY KUMAR
|
0502006WL022366
|
ADITY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742956821
|
|
ADITY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3333
(DOSUT PANCHAYAT)
|
0502006000NRG24170820230415581
|
22/08/2023
|
RADHA DEVI
|
0502006WL022365
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742956817
|
|
RADHA DEVI W/O NARSINGH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|