|
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-08-001-003-04345950/63
(Amawa East Panchayat)
|
0508001000NRG24060620230131403
|
06/06/2023
|
Chinta Devi
|
0508001WL013688
|
Chinta Devi
|
00354
|
PUNB0091900
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2463805354
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-003-04345990/3629
(Amawa East Panchayat)
|
0508001000NRG24060620230131402
|
06/06/2023
|
SUNAINA DEVI
|
0508001WL013687
|
SUNAINA DEVI
|
00415
|
SBIN0010774
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2463805359
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-003-04345971/6659
(Amawa East Panchayat)
|
0508001000NRG24060620230131399
|
06/06/2023
|
RAJESH KUMAR
|
0508001WL013687
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2463805358
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
Rajauli Block
|
BH-08-001-003-04345971/8039
(Amawa East Panchayat)
|
0508001000NRG24060620230131400
|
06/06/2023
|
ASHOK KUMAR PANDEY
|
0508001WL013687
|
ASHOK KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2463805352
|
|
ASHOK PANDEY S/O-ADITYA PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
Rajauli Block
|
BH-08-001-003-04345980/3706
(Amawa East Panchayat)
|
0508001000NRG24060620230131401
|
06/06/2023
|
SUNAINA DEVI
|
0508001WL013687
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2463805355
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
Rajauli Block
|
BH-08-001-003-04345990/3393
(Amawa East Panchayat)
|
0508001000NRG24060620230131404
|
06/06/2023
|
SANJU DEVI
|
0508001WL013688
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2463805353
|
|
SANJU DEVI W/O MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
Rajauli Block
|
BH-08-001-003-04351400/2744
(Amawa East Panchayat)
|
0508001000NRG24060620230131405
|
06/06/2023
|
SHANTI DEVI
|
0508001WL013688
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2463805356
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
Rajauli Block
|
BH-08-001-003-04351400/7354
(Amawa East Panchayat)
|
0508001000NRG24060620230131406
|
06/06/2023
|
ANITA DEVI
|
0508001WL013688
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2463805357
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|