|
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-02-019-003-02914740/1299
(BHUI PANCHAYAT)
|
0502019000NRG24250120240597389
|
31/01/2024
|
nishant kumar
|
0502019WL042311
|
nishant kumar
|
00415
|
SBIN0015345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151374686
|
|
MR NISHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-003-02914740/4000
(BHUI PANCHAYAT)
|
0502019000NRG24250120240597395
|
31/01/2024
|
vikash kumar
|
0502019WL042311
|
vikash kumar
|
00415
|
SBIN0015345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151374684
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-003-02914740/539
(BHUI PANCHAYAT)
|
0502019000NRG24250120240597400
|
31/01/2024
|
gajendra kumar
|
0502019WL042311
|
gajendra kumar
|
00415
|
SBIN0015345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151374685
|
|
MR GAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-003-02914740/463
(BHUI PANCHAYAT)
|
0502019000NRG24250120240597399
|
31/01/2024
|
sunil kumar
|
0502019WL042311
|
sunil kumar
|
00468
|
UBIN0571016
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151374668
|
|
SUNIL PRASAD S/O BALGOVIND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-003-02914740/1171
(BHUI PANCHAYAT)
|
0502019000NRG24250120240597383
|
31/01/2024
|
shrimati devi
|
0502019WL042311
|
shrimati devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151374670
|
|
SHRI MATI DEVI WO SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-003-02914740/1187
(BHUI PANCHAYAT)
|
0502019000NRG24250120240597384
|
31/01/2024
|
pinki devi
|
0502019WL042311
|
pinki devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151374679
|
|
PINKI DEVI D/O MOTI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-003-02914740/1240
(BHUI PANCHAYAT)
|
0502019000NRG24250120240597385
|
31/01/2024
|
devmanti devi
|
0502019WL042311
|
devmanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151374671
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-003-02914740/1247
(BHUI PANCHAYAT)
|
0502019000NRG24250120240597386
|
31/01/2024
|
rekha devi
|
0502019WL042311
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151374672
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-003-02914740/1285
(BHUI PANCHAYAT)
|
0502019000NRG24250120240597387
|
31/01/2024
|
gudiya kumari
|
0502019WL042311
|
gudiya kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151374681
|
|
GUDIYA DEVI W/O GAJENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAJGIR BLOCK
|
BH-02-019-003-02914740/1286
(BHUI PANCHAYAT)
|
0502019000NRG24250120240597388
|
31/01/2024
|
sagar kumar
|
0502019WL042311
|
sagar kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151374669
|
|
SAGAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAJGIR BLOCK
|
BH-02-019-003-02914740/1725
(BHUI PANCHAYAT)
|
0502019000NRG24250120240597390
|
31/01/2024
|
Ravindra prasad
|
0502019WL042311
|
Ravindra prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151374674
|
|
RAVINDRA PRASAD S/O RAMESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAJGIR BLOCK
|
BH-02-019-003-02914740/1853
(BHUI PANCHAYAT)
|
0502019000NRG24250120240597391
|
31/01/2024
|
NAGINA YADAV
|
0502019WL042311
|
NAGINA YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151374683
|
|
NAGINA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAJGIR BLOCK
|
BH-02-019-003-02914740/1865
(BHUI PANCHAYAT)
|
0502019000NRG24250120240597392
|
31/01/2024
|
mamta devi
|
0502019WL042311
|
mamta devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151374676
|
|
SHAMBHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAJGIR BLOCK
|
BH-02-019-003-02914740/1867
(BHUI PANCHAYAT)
|
0502019000NRG24250120240597393
|
31/01/2024
|
LODHANI DEVI
|
0502019WL042311
|
LODHANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151374677
|
|
LODHANI DEVI W/O HIRDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAJGIR BLOCK
|
BH-02-019-003-02914740/3084
(BHUI PANCHAYAT)
|
0502019000NRG24250120240597394
|
31/01/2024
|
saroj devi
|
0502019WL042311
|
saroj devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151374675
|
|
SAROJ DEVI W/O SURENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAJGIR BLOCK
|
BH-02-019-003-02914740/4001
(BHUI PANCHAYAT)
|
0502019000NRG24250120240597396
|
31/01/2024
|
manti devi
|
0502019WL042311
|
manti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151374680
|
|
MANTI DEVI W/O ARVIND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAJGIR BLOCK
|
BH-02-019-003-02914740/4003
(BHUI PANCHAYAT)
|
0502019000NRG24250120240597397
|
31/01/2024
|
rinki kumari
|
0502019WL042311
|
rinki kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151374673
|
|
RINKI KUMARI D/O NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAJGIR BLOCK
|
BH-02-019-003-02914740/4004
(BHUI PANCHAYAT)
|
0502019000NRG24250120240597398
|
31/01/2024
|
kiran devi
|
0502019WL042311
|
kiran devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151374682
|
|
KIRAN DEVI W/O RAJDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAJGIR BLOCK
|
BH-02-019-003-02914740/542
(BHUI PANCHAYAT)
|
0502019000NRG24250120240597401
|
31/01/2024
|
dharmshila devi
|
0502019WL042311
|
dharmshila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151374678
|
|
DHARMSHILA DEVI W/O DHARMENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|