|
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-02-019-007-02915510/2341
(PATHRUARA PANCHAYAT)
|
0502019000NRG24100120240562128
|
11/01/2024
|
kajal devi
|
0502019WL040655
|
kajal devi
|
00045
|
BARB0RAJGIR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129752377
|
|
KAJAL DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-007-02915510/4031
(PATHRUARA PANCHAYAT)
|
0502019000NRG24100120240562136
|
11/01/2024
|
JAYKARN KUMAR
|
0502019WL040655
|
JAYKARN KUMAR
|
00045
|
BARB0RAJGIR
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129752376
|
|
JAY KARAN KUMAR S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-007-02915510/1162
(PATHRUARA PANCHAYAT)
|
0502019000NRG24100120240562127
|
11/01/2024
|
rinku devi
|
0502019WL040655
|
rinku devi
|
00048
|
BKID0005781
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129752382
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-007-02915510/2342
(PATHRUARA PANCHAYAT)
|
0502019000NRG24100120240562129
|
11/01/2024
|
mamta devi
|
0502019WL040655
|
mamta devi
|
00048
|
BKID0005781
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129752381
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-007-02915510/267
(PATHRUARA PANCHAYAT)
|
0502019000NRG24100120240562131
|
11/01/2024
|
SANGITA DEVI
|
0502019WL040655
|
SANGITA DEVI
|
00048
|
BKID0005781
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129752379
|
|
SANGITA DEVI W/O BABALU RAJWANSHI
|
BANK OF INDIA(508505)
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-007-02915510/2783
(PATHRUARA PANCHAYAT)
|
0502019000NRG24100120240562132
|
11/01/2024
|
vishal kumar
|
0502019WL040655
|
vishal kumar
|
00048
|
BKID0005781
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129752380
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-007-02915510/3037
(PATHRUARA PANCHAYAT)
|
0502019000NRG24100120240562133
|
11/01/2024
|
sunita devi
|
0502019WL040655
|
sunita devi
|
00048
|
BKID0005781
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129752383
|
|
SUNITA DEVI W/O-SUNIL RAJAVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-007-02916800/15
(PATHRUARA PANCHAYAT)
|
0502019000NRG24100120240562139
|
11/01/2024
|
ASHA DEVI
|
0502019WL040655
|
ASHA DEVI
|
00048
|
BKID0005781
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129752378
|
|
ASHA DEVI W/O- RAJESH RAJVANSHI.
|
BANK OF INDIA(508505)
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-007-02916800/15
(PATHRUARA PANCHAYAT)
|
0502019000NRG24100120240562138
|
11/01/2024
|
rajesh rajvanshi
|
0502019WL040655
|
rajesh rajvanshi
|
00048
|
BKID0005781
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129752387
|
|
RAJESH RAJVANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
10
|
RAJGIR BLOCK
|
BH-02-019-007-02915510/3038
(PATHRUARA PANCHAYAT)
|
0502019000NRG24100120240562134
|
11/01/2024
|
MUNNA RAJVANSHI
|
0502019WL040655
|
MUNNA RAJVANSHI
|
00415
|
SBIN0015345
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129752375
|
|
MR MUNNA RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
RAJGIR BLOCK
|
BH-02-019-007-02915510/2382
(PATHRUARA PANCHAYAT)
|
0502019000NRG24100120240562130
|
11/01/2024
|
tuntun manjhi
|
0502019WL040655
|
tuntun manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129752385
|
|
TUNTUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAJGIR BLOCK
|
BH-02-019-007-02915510/4027
(PATHRUARA PANCHAYAT)
|
0502019000NRG24100120240562135
|
11/01/2024
|
KUMARI DEVI
|
0502019WL040655
|
KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129752384
|
|
KUMARI DEVI W/O SADHU RAJ
|
BANK OF INDIA(508505)
|
|
13
|
RAJGIR BLOCK
|
BH-02-019-007-02915510/4039
(PATHRUARA PANCHAYAT)
|
0502019000NRG24100120240562137
|
11/01/2024
|
SONI DEVI
|
0502019WL040655
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2129752386
|
|
SONI DEVI W/O- MUNNA RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|