|
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-02-019-005-02918900/2363
(GORAUR PANCHAYAT)
|
0502019000NRG24120720230361142
|
13/07/2023
|
SUSMITA KUMARI
|
0502019WL018185
|
SUSMITA KUMARI
|
00078
|
CNRB0004569
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083645476
|
|
SUSMITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2364
(GORAUR PANCHAYAT)
|
0502019000NRG24120720230361143
|
13/07/2023
|
NAGENDRA PRASAD
|
0502019WL018185
|
NAGENDRA PRASAD
|
00354
|
PUNB0667700
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083645477
|
|
NAGENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2673
(GORAUR PANCHAYAT)
|
0502019000NRG24120720230361145
|
13/07/2023
|
SANJIV KUMAR
|
0502019WL018185
|
SANJIV KUMAR
|
00354
|
PUNB0667700
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083645478
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2672
(GORAUR PANCHAYAT)
|
0502019000NRG24120720230361144
|
13/07/2023
|
AJAY KUMAR
|
0502019WL018185
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083645475
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2357
(GORAUR PANCHAYAT)
|
0502019000NRG24120720230361141
|
13/07/2023
|
ANURADHA DEVI
|
0502019WL018185
|
ANURADHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083645480
|
|
ANURADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2675
(GORAUR PANCHAYAT)
|
0502019000NRG24120720230361146
|
13/07/2023
|
SHOBHA DEVI
|
0502019WL018185
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083645481
|
|
SHOBHA DEVI W/O AJAY RAM
|
BANK OF INDIA(508505)
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-005-02919200/1605
(GORAUR PANCHAYAT)
|
0502019000NRG24120720230361148
|
13/07/2023
|
SANTOSH KUMAR
|
0502019WL018185
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083645479
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|