|
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-02-019-008-02919100/2621
(LODIPUR PANCHAYAT)
|
0502019000NRG23060420230731391
|
06/04/2023
|
vivek kumar
|
0502019WL091638
|
vivek kumar
|
00048
|
BKID0005781
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1237154678
|
|
MR RAJEEV RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/3007
(LODIPUR PANCHAYAT)
|
0502019000NRG23060420230731395
|
06/04/2023
|
punam kumari
|
0502019WL091638
|
punam kumari
|
00415
|
SBIN0003499
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1237154677
|
|
PUNAM KUMARI D/O GURUSAHAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/106
(LODIPUR PANCHAYAT)
|
0502019000NRG23060420230731381
|
06/04/2023
|
SHIYASHRAN MAHTO
|
0502019WL091638
|
SHIYASHRAN MAHTO
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1237154681
|
|
SHIYASHARAN MAHTO S/ORAMDHANI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/1231
(LODIPUR PANCHAYAT)
|
0502019000NRG23060420230731382
|
06/04/2023
|
sunita devi
|
0502019WL091638
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1237154684
|
|
SUNITA DEVI W/O-MUNNA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/1281
(LODIPUR PANCHAYAT)
|
0502019000NRG23060420230731385
|
06/04/2023
|
BANGALI CHAUDHARY
|
0502019WL091638
|
BANGALI CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1237154680
|
|
BANGALI CHAUDHARY S/O SURESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/1391
(LODIPUR PANCHAYAT)
|
0502019000NRG23060420230731386
|
06/04/2023
|
pintu kumar
|
0502019WL091638
|
pintu kumar
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1237154685
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/1394
(LODIPUR PANCHAYAT)
|
0502019000NRG23060420230731387
|
06/04/2023
|
Bhajan prasad
|
0502019WL091638
|
Bhajan prasad
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1237154679
|
|
RAMBHAJAN PRASAD S/O MANGRU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/1420
(LODIPUR PANCHAYAT)
|
0502019000NRG23060420230731388
|
06/04/2023
|
Ambika Prasad
|
0502019WL091638
|
Ambika Prasad
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1237154683
|
|
AMBIKA PRASAD S/O BACHU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/1492
(LODIPUR PANCHAYAT)
|
0502019000NRG23060420230731389
|
06/04/2023
|
NITYA NAND PRASAD
|
0502019WL091638
|
NITYA NAND PRASAD
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1237154682
|
|
NITYA NAND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|