|
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-02-006-016-02854500/3469
(PESHAUR PANCHAYAT)
|
0502006000NRG23310320230713702
|
08/04/2023
|
Janti Devi
|
0502006WL090383
|
Janti Devi
|
00354
|
PUNB0310800
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238758524
|
|
JANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2400
(PESHAUR PANCHAYAT)
|
0502006000NRG23310320230713694
|
08/04/2023
|
Kulbanti Devi
|
0502006WL090383
|
Kulbanti Devi
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238758532
|
|
KULWANTI DEVI W/O RAMNANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2405
(PESHAUR PANCHAYAT)
|
0502006000NRG23310320230713695
|
08/04/2023
|
Sudha Devi
|
0502006WL090383
|
Sudha Devi
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238758525
|
|
SUDHA DEVI W/O RAMNATH TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2557
(PESHAUR PANCHAYAT)
|
0502006000NRG23310320230713696
|
08/04/2023
|
Nirma devi
|
0502006WL090383
|
Nirma devi
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238758530
|
|
NIRMA DEVI W/O- TINKU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2921
(PESHAUR PANCHAYAT)
|
0502006000NRG23310320230713697
|
08/04/2023
|
Minki devi
|
0502006WL090383
|
Minki devi
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238758527
|
|
MINKI DEVI W/O AJAY RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-016-02854500/2931
(PESHAUR PANCHAYAT)
|
0502006000NRG23310320230713698
|
08/04/2023
|
Sarita Devi
|
0502006WL090383
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238758526
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3102
(PESHAUR PANCHAYAT)
|
0502006000NRG23310320230713699
|
08/04/2023
|
SIMA DEVI
|
0502006WL090383
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238758531
|
|
SEEMA DEVI W/O ARVIND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3460
(PESHAUR PANCHAYAT)
|
0502006000NRG23310320230713700
|
08/04/2023
|
Puja kumari
|
0502006WL090383
|
Puja kumari
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238758528
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3468
(PESHAUR PANCHAYAT)
|
0502006000NRG23310320230713701
|
08/04/2023
|
Sapna kumari
|
0502006WL090383
|
Sapna kumari
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238758533
|
|
SAPNA KUMARI D/O RADHE PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-016-02854500/3473
(PESHAUR PANCHAYAT)
|
0502006000NRG23310320230713703
|
08/04/2023
|
Rekha Devi
|
0502006WL090383
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238758529
|
|
REKHA DEVI WO SIGESAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|