|
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-02-019-005-02918400/2177
(GORAUR PANCHAYAT)
|
0502019000NRG24100520230059500
|
10/05/2023
|
chandan bind
|
0502019WL004182
|
chandan bind
|
00089
|
CBIN0280013
|
1323
|
1323
|
Processed
|
17/05/2023
|
|
1637075519
|
|
Mr. CHANDAN VIND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/2170
(GORAUR PANCHAYAT)
|
0502019000NRG24100520230059497
|
10/05/2023
|
MANTI DEVI
|
0502019WL004182
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
1323
|
1323
|
Processed
|
17/05/2023
|
|
1637075516
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/2177
(GORAUR PANCHAYAT)
|
0502019000NRG24100520230059498
|
10/05/2023
|
MUNDARI DEVI
|
0502019WL004182
|
MUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
1323
|
1323
|
Processed
|
17/05/2023
|
|
1637075517
|
|
MUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/2185
(GORAUR PANCHAYAT)
|
0502019000NRG24100520230059501
|
10/05/2023
|
KISHORI RAJVANSHI
|
0502019WL004182
|
KISHORI RAJVANSHI
|
00696
|
PUNB0MBGB06
|
1323
|
1323
|
Processed
|
17/05/2023
|
|
1637075520
|
|
KISHORI RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/2194
(GORAUR PANCHAYAT)
|
0502019000NRG24100520230059502
|
10/05/2023
|
MAMTA DEVI
|
0502019WL004182
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
1323
|
1323
|
Processed
|
17/05/2023
|
|
1637075521
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/2470
(GORAUR PANCHAYAT)
|
0502019000NRG24100520230059503
|
10/05/2023
|
shobha kumari
|
0502019WL004182
|
shobha kumari
|
00696
|
PUNB0MBGB06
|
1323
|
1323
|
Processed
|
17/05/2023
|
|
1637075513
|
|
SHOBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/378
(GORAUR PANCHAYAT)
|
0502019000NRG24100520230059504
|
10/05/2023
|
USHA DEVI
|
0502019WL004182
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1323
|
1323
|
Processed
|
17/05/2023
|
|
1637075514
|
|
SMTUSHADEVI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/38
(GORAUR PANCHAYAT)
|
0502019000NRG24100520230059505
|
10/05/2023
|
JATAN BIND
|
0502019WL004182
|
JATAN BIND
|
00696
|
PUNB0MBGB06
|
1323
|
1323
|
Processed
|
17/05/2023
|
|
1637075518
|
|
JATAN BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/380
(GORAUR PANCHAYAT)
|
0502019000NRG24100520230059506
|
10/05/2023
|
SURESH RAJVANSHI
|
0502019WL004182
|
SURESH RAJVANSHI
|
00696
|
PUNB0MBGB06
|
1323
|
1323
|
Processed
|
17/05/2023
|
|
1637075515
|
|
SURESH RAJVANSHI S/O PUNESHWAR RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11907
|
11907
|
|
|
|
|
|
|
|