|
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-02-006-012-02850800/1948
(HAVANPURA PANCHAYAT)
|
0502006000NRG24110720230352778
|
14/07/2023
|
gita devi
|
0502006WL017856
|
gita devi
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743110054
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-012-02850800/1949
(HAVANPURA PANCHAYAT)
|
0502006000NRG24110720230352779
|
14/07/2023
|
dharmendra kumar
|
0502006WL017856
|
dharmendra kumar
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743110053
|
|
DHARMENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-012-02850871/1693
(HAVANPURA PANCHAYAT)
|
0502006000NRG24110720230352782
|
14/07/2023
|
KANCHAN DEVI
|
0502006WL017856
|
KANCHAN DEVI
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743110052
|
|
KANCHAN DEVI W/O-INDRADEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-012-02850871/1694
(HAVANPURA PANCHAYAT)
|
0502006000NRG24110720230352783
|
14/07/2023
|
DHARMRAJ KUMAR
|
0502006WL017856
|
DHARMRAJ KUMAR
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743110055
|
|
DHARMRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-012-02850871/470
(HAVANPURA PANCHAYAT)
|
0502006000NRG24110720230352784
|
14/07/2023
|
Darogi paswan
|
0502006WL017856
|
Darogi paswan
|
00415
|
SBIN0000042
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743110056
|
|
MR DAROGI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-012-02850800/1946
(HAVANPURA PANCHAYAT)
|
0502006000NRG24110720230352777
|
14/07/2023
|
rinku devi
|
0502006WL017856
|
rinku devi
|
00468
|
UBIN0576247
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743110063
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-012-02850800/1940
(HAVANPURA PANCHAYAT)
|
0502006000NRG24110720230352772
|
14/07/2023
|
ashish ranjan
|
0502006WL017856
|
ashish ranjan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743110062
|
|
ASHISH RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-012-02850800/1943
(HAVANPURA PANCHAYAT)
|
0502006000NRG24110720230352774
|
14/07/2023
|
salu kumari
|
0502006WL017856
|
salu kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743110060
|
|
SALU KUMARI D/O UDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-012-02850800/1944
(HAVANPURA PANCHAYAT)
|
0502006000NRG24110720230352775
|
14/07/2023
|
lavali kumari
|
0502006WL017856
|
lavali kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743110061
|
|
LAVALI KUMARI D/O RAM SAGAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-012-02850800/1945
(HAVANPURA PANCHAYAT)
|
0502006000NRG24110720230352776
|
14/07/2023
|
uday kumar
|
0502006WL017856
|
uday kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743110058
|
|
UDAY KUMAR S/O RAMSAGAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-012-02850800/1950
(HAVANPURA PANCHAYAT)
|
0502006000NRG24110720230352780
|
14/07/2023
|
ranju devi
|
0502006WL017856
|
ranju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743110057
|
|
RANJU DEVI W/O-AJIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-012-02850800/1952
(HAVANPURA PANCHAYAT)
|
0502006000NRG24110720230352781
|
14/07/2023
|
babita devi
|
0502006WL017856
|
babita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743110059
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|