|
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-02-019-005-02918940/3549
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604504
|
30/01/2024
|
Khushbu kumari
|
0502019WL042643
|
Khushbu kumari
|
00048
|
BKID0005781
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154594731
|
|
PANKAJ DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/1569
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604496
|
30/01/2024
|
jitendra das
|
0502019WL042643
|
jitendra das
|
00078
|
CNRB0004569
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154594730
|
|
JITENDRA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/1488
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604495
|
30/01/2024
|
pinki devi
|
0502019WL042643
|
pinki devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154594734
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/1660
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604497
|
30/01/2024
|
SARWILA DEVI
|
0502019WL042643
|
SARWILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154594736
|
|
SARWILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/1661
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604498
|
30/01/2024
|
LILAMI DEVI
|
0502019WL042643
|
LILAMI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154594733
|
|
LILAMI DEVI W/O MAHENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/1666
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604499
|
30/01/2024
|
VIKAS KUMAR
|
0502019WL042643
|
VIKAS KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154594738
|
|
VIKASH KUMAR S/O SAMBHU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/1944
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604500
|
30/01/2024
|
MUNSHI DAS
|
0502019WL042643
|
MUNSHI DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154594740
|
|
MUNSHI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2196
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604501
|
30/01/2024
|
SUSHMA DEVI
|
0502019WL042643
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154594742
|
|
SUSHMA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2346
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604502
|
30/01/2024
|
SANGEETA DEVI
|
0502019WL042643
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154594735
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2347
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604503
|
30/01/2024
|
ASHARFI DEVI
|
0502019WL042643
|
ASHARFI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154594732
|
|
ASHARFI DEVI W/O SHAMBHU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/3724
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604505
|
30/01/2024
|
karan das
|
0502019WL042643
|
karan das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154594737
|
|
KARAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/56
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604506
|
30/01/2024
|
SAROJ DEVI
|
0502019WL042643
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154594739
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/936
(GORAUR PANCHAYAT)
|
0502019000NRG24290120240604507
|
30/01/2024
|
SIYASHARAN DAS
|
0502019WL042643
|
SIYASHARAN DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154594741
|
|
SIYASHARAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|