|
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-02-006-001-02851920/2037
(DOSUT PANCHAYAT)
|
0502006000NRG24190720230384909
|
21/07/2023
|
Munni Chauhan
|
0502006WL019193
|
Munni Chauhan
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743164791
|
|
Munni Chauhan
|
()
|
|
2
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3070
(DOSUT PANCHAYAT)
|
0502006000NRG24190720230384920
|
21/07/2023
|
BACHCHI DEVI
|
0502006WL019193
|
BACHCHI DEVI
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743164792
|
|
BACHCHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3475
(DOSUT PANCHAYAT)
|
0502006000NRG24190720230384940
|
21/07/2023
|
BACHCHU CHOUHAN
|
0502006WL019193
|
BACHCHU CHOUHAN
|
00415
|
SBIN0012594
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743164799
|
|
MR BACHCHU CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3310
(DOSUT PANCHAYAT)
|
0502006000NRG24190720230384929
|
21/07/2023
|
RAJA KUMAR
|
0502006WL019193
|
RAJA KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743164790
|
|
RAJA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2592
(DOSUT PANCHAYAT)
|
0502006000NRG24190720230384917
|
21/07/2023
|
PARO DEVI
|
0502006WL019193
|
PARO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743164794
|
|
PARO DEVI
|
()
|
|
6
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3188
(DOSUT PANCHAYAT)
|
0502006000NRG24190720230384926
|
21/07/2023
|
BUDHIYA DEVI
|
0502006WL019193
|
BUDHIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743164793
|
|
BUDHIYA DEVI
|
()
|
|
7
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3467
(DOSUT PANCHAYAT)
|
0502006000NRG24190720230384933
|
21/07/2023
|
RINKU KUMARI
|
0502006WL019193
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743164797
|
|
RINKU KUMARI
|
()
|
|
8
|
RAHUI BLOCK
|
BH-02-006-001-02851920/388
(DOSUT PANCHAYAT)
|
0502006000NRG24190720230384950
|
21/07/2023
|
SUKUMARI DEVI
|
0502006WL019193
|
SUKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743164796
|
|
SUKUMARI DEVI
|
()
|
|
9
|
RAHUI BLOCK
|
BH-02-006-001-02851970/3100
(DOSUT PANCHAYAT)
|
0502006000NRG24190720230384968
|
21/07/2023
|
RINA DEVI
|
0502006WL019193
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743164798
|
|
RINA DEVI
|
()
|
|
10
|
RAHUI BLOCK
|
BH-02-006-001-02851970/3203
(DOSUT PANCHAYAT)
|
0502006000NRG24190720230384976
|
21/07/2023
|
ANJALI DEVI
|
0502006WL019193
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743164795
|
|
ANJALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAHUI BLOCK
|
BH0502006_210723FTO_434511
|
Punjab National Bank
|
PUNB0208400
|
BHAGAN BIGHA
|
3648
|
|
2
|
RAHUI BLOCK
|
BH0502006_210723FTO_434511
|
State Bank of India
|
SBIN0012594
|
HARNAUT
|
1824
|
|
3
|
RAHUI BLOCK
|
BH0502006_210723FTO_434511
|
India Post Payments Bank
|
IPOS0000001
|
Nalanda (Biharsharif)
|
1824
|
|
4
|
RAHUI BLOCK
|
BH0502006_210723FTO_434511
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHAMAULI BAZAR
|
5472
|
|
5
|
RAHUI BLOCK
|
BH0502006_210723FTO_434511
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DOSUT-NALANDA
|
1824
|
|
6
|
RAHUI BLOCK
|
BH0502006_210723FTO_434511
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
WENA (DBGB)
|
3648
|