|
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
|
Rajauli Block
|
BH-08-001-005-04353300/4411
(Murhena Panchayat)
|
0508001000NRG24130620230150596
|
13/06/2023
|
RANI KUAMRI
|
0508001WL015238
|
RANI KUAMRI
|
00045
|
BARB0NAWADA
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619323514
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-005-04353000/4439
(Murhena Panchayat)
|
0508001000NRG24130620230150598
|
13/06/2023
|
PINKI DEVI
|
0508001WL015239
|
PINKI DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619323510
|
|
BANARSI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Rajauli Block
|
BH-08-001-005-04353000/4440
(Murhena Panchayat)
|
0508001000NRG24130620230150599
|
13/06/2023
|
MANJU DEVI
|
0508001WL015239
|
MANJU DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619323509
|
|
MANJU DEVI W/O KARURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
Rajauli Block
|
BH-08-001-005-04353000/4569
(Murhena Panchayat)
|
0508001000NRG24130620230150592
|
13/06/2023
|
SARITA DEVI
|
0508001WL015238
|
SARITA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619323512
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajauli Block
|
BH-08-001-005-04353200/2095
(Murhena Panchayat)
|
0508001000NRG24130620230150594
|
13/06/2023
|
NIBHA DEVI
|
0508001WL015238
|
NIBHA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619323511
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
6
|
Rajauli Block
|
BH-08-001-005-04353000/4436
(Murhena Panchayat)
|
0508001000NRG24130620230150597
|
13/06/2023
|
RINKU DEVI
|
0508001WL015239
|
RINKU DEVI
|
00415
|
SBIN0012598
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619323513
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
Rajauli Block
|
BH-08-001-005-04353000/4444
(Murhena Panchayat)
|
0508001000NRG24130620230150600
|
13/06/2023
|
SARITA DEVI
|
0508001WL015239
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619323518
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajauli Block
|
BH-08-001-005-04353000/4445
(Murhena Panchayat)
|
0508001000NRG24130620230150601
|
13/06/2023
|
LALITA DEVI
|
0508001WL015239
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619323517
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajauli Block
|
BH-08-001-005-04353000/4448
(Murhena Panchayat)
|
0508001000NRG24130620230150591
|
13/06/2023
|
SIMA DEVI
|
0508001WL015238
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2619323516
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajauli Block
|
BH-08-001-005-04353000/4671
(Murhena Panchayat)
|
0508001000NRG24130620230150593
|
13/06/2023
|
SARITA KUMARI
|
0508001WL015238
|
SARITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619323519
|
|
SARITA KUMARI D/O MITHLESH RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
Rajauli Block
|
BH-08-001-005-04353200/4684
(Murhena Panchayat)
|
0508001000NRG24130620230150595
|
13/06/2023
|
VEENA DEVI
|
0508001WL015238
|
VEENA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619323515
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|