|
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
|
RAJGIR BLOCK
|
BH-02-019-006-02916300/1896
(NAHUB PANCHAYAT)
|
0502019000NRG24030620230152176
|
03/06/2023
|
RUVI DEVI
|
0502019WL009056
|
RUVI DEVI
|
00045
|
BARB0RAJGIR
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312699620
|
|
RUVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-006-02916300/2373
(NAHUB PANCHAYAT)
|
0502019000NRG24030620230152180
|
03/06/2023
|
SANGITA DEVI
|
0502019WL009056
|
SANGITA DEVI
|
00045
|
BARB0RAJGIR
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312699622
|
|
SANGITA DEVI WO NAND KISHOR
|
BANK OF BARODA(606985)
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-006-02916300/2407
(NAHUB PANCHAYAT)
|
0502019000NRG24030620230152183
|
03/06/2023
|
DHARMASHILA DEVI
|
0502019WL009056
|
DHARMASHILA DEVI
|
00045
|
BARB0RAJGIR
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312699621
|
|
DHARMASHILA DEVI WO SURENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-006-02916300/2411
(NAHUB PANCHAYAT)
|
0502019000NRG24030620230152184
|
03/06/2023
|
SANJU KUMARI
|
0502019WL009056
|
SANJU KUMARI
|
00045
|
BARB0RAJGIR
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312699619
|
|
SANJU KUMARI WO SURESH PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-006-02916300/2621
(NAHUB PANCHAYAT)
|
0502019000NRG24030620230152189
|
03/06/2023
|
Ranjit Chaudhari
|
0502019WL009056
|
Ranjit Chaudhari
|
00045
|
BARB0RAJGIR
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312699623
|
|
Ranjit Chaudhari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-006-02916300/2607
(NAHUB PANCHAYAT)
|
0502019000NRG24030620230152188
|
03/06/2023
|
Awadhesh Choudhary
|
0502019WL009056
|
Awadhesh Choudhary
|
00048
|
BKID0005781
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312699624
|
|
AWADHESH CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-006-02916300/2605
(NAHUB PANCHAYAT)
|
0502019000NRG24030620230152187
|
03/06/2023
|
Sunita Devi
|
0502019WL009056
|
Sunita Devi
|
00354
|
PUNB0674800
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312699626
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-006-02916300/2802
(NAHUB PANCHAYAT)
|
0502019000NRG24030620230152190
|
03/06/2023
|
lalita devi
|
0502019WL009056
|
lalita devi
|
00354
|
PUNB0674800
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312699625
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-006-02916300/1184
(NAHUB PANCHAYAT)
|
0502019000NRG24030620230152175
|
03/06/2023
|
nasrin bano
|
0502019WL009056
|
nasrin bano
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312699632
|
|
NASARIN VAANO W O MD KHURSHID
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJGIR BLOCK
|
BH-02-019-006-02916300/1925
(NAHUB PANCHAYAT)
|
0502019000NRG24030620230152177
|
03/06/2023
|
ATIKAL RAHMAN
|
0502019WL009056
|
ATIKAL RAHMAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312699633
|
|
MD ATIQUL RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJGIR BLOCK
|
BH-02-019-006-02916300/2031
(NAHUB PANCHAYAT)
|
0502019000NRG24030620230152178
|
03/06/2023
|
ARUN PRASAD
|
0502019WL009056
|
ARUN PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312699630
|
|
ARUN PRASAD S/O GOVIND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJGIR BLOCK
|
BH-02-019-006-02916300/2040
(NAHUB PANCHAYAT)
|
0502019000NRG24030620230152179
|
03/06/2023
|
REKHA DEVI
|
0502019WL009056
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312699631
|
|
REKHA DEVI W/O RAMSHISH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAJGIR BLOCK
|
BH-02-019-006-02916300/2390
(NAHUB PANCHAYAT)
|
0502019000NRG24030620230152181
|
03/06/2023
|
JINAT PRAVIN
|
0502019WL009056
|
JINAT PRAVIN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312699627
|
|
JINAT PRAVIN W/O MD GYASUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAJGIR BLOCK
|
BH-02-019-006-02916300/2392
(NAHUB PANCHAYAT)
|
0502019000NRG24030620230152182
|
03/06/2023
|
MD GAYASH ANSARI
|
0502019WL009056
|
MD GAYASH ANSARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312699628
|
|
MD GAYASH ANSARI S/O- MD SHAHAB ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAJGIR BLOCK
|
BH-02-019-006-02916300/2551
(NAHUB PANCHAYAT)
|
0502019000NRG24030620230152186
|
03/06/2023
|
SAVITRI DEVI
|
0502019WL009056
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312699629
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|