|
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-02-006-007-02853000/1704
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24181020230447700
|
19/10/2023
|
Fula devi
|
0502006WL029905
|
Fula devi
|
00354
|
PUNB0089600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068865757
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-007-02853000/1714
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24181020230447705
|
19/10/2023
|
Mr Vikash kumar
|
0502006WL029906
|
Mr Vikash kumar
|
00354
|
PUNB0089600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068865756
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2922
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24181020230447703
|
19/10/2023
|
rinku devi
|
0502006WL029905
|
rinku devi
|
00354
|
PUNB0089600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068865755
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-007-02853220/1732
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24181020230447708
|
19/10/2023
|
Subodh kumar
|
0502006WL029907
|
Subodh kumar
|
00354
|
PUNB0089600
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068865765
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-007-02853220/1733
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24181020230447709
|
19/10/2023
|
Rina devi
|
0502006WL029907
|
Rina devi
|
00354
|
PUNB0089600
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068865760
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-007-02853220/1735
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24181020230447710
|
19/10/2023
|
Priti devi
|
0502006WL029907
|
Priti devi
|
00354
|
PUNB0089600
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068865761
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-007-02853220/2726
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24181020230447736
|
19/10/2023
|
SHANKAR PASWAN
|
0502006WL029914
|
SHANKAR PASWAN
|
00354
|
PUNB0089600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068865758
|
|
SHANKAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2884
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24181020230447706
|
19/10/2023
|
SAROJA DEVI
|
0502006WL029906
|
SAROJA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068865763
|
|
SAROJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2885
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24181020230447707
|
19/10/2023
|
SUDHIR JAMADAR
|
0502006WL029906
|
SUDHIR JAMADAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068865762
|
|
MR SUDHIR JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2887
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24181020230447701
|
19/10/2023
|
MAMTA KUMARI SINHA
|
0502006WL029905
|
MAMTA KUMARI SINHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068865764
|
|
MAMTA KUMARI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2921
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24181020230447702
|
19/10/2023
|
suman devi
|
0502006WL029905
|
suman devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068865754
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
RAHUI BLOCK
|
BH-02-006-007-02853000/1713
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24181020230447704
|
19/10/2023
|
Urmila devi
|
0502006WL029906
|
Urmila devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068865759
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|