|
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-02-019-003-02915010/3198
(BHUI PANCHAYAT)
|
0502019000NRG24090220240637411
|
09/02/2024
|
rinki kumari sinha
|
0502019WL045222
|
rinki kumari sinha
|
00045
|
BARB0DBPILK
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154178971
|
|
RINKY KUMARI MINOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-003-02915010/1321
(BHUI PANCHAYAT)
|
0502019000NRG24090220240637392
|
09/02/2024
|
mithalesh ram
|
0502019WL045222
|
mithalesh ram
|
00415
|
SBIN0015345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154178951
|
|
MR MITHALESH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-003-02915010/3004
(BHUI PANCHAYAT)
|
0502019000NRG24090220240637406
|
09/02/2024
|
ramotar ram
|
0502019WL045222
|
ramotar ram
|
00415
|
SBIN0015345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154178949
|
|
MR RAMOTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-003-02915010/3086
(BHUI PANCHAYAT)
|
0502019000NRG24090220240637407
|
09/02/2024
|
rinku devi
|
0502019WL045222
|
rinku devi
|
00415
|
SBIN0015345
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154178950
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-003-02915010/2616
(BHUI PANCHAYAT)
|
0502019000NRG24090220240637402
|
09/02/2024
|
JULI DEVI
|
0502019WL045222
|
JULI DEVI
|
00468
|
UBIN0571016
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154178952
|
|
JULI DEVI W/O ANUJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-003-02915010/1325
(BHUI PANCHAYAT)
|
0502019000NRG24090220240637393
|
09/02/2024
|
shobha devi
|
0502019WL045222
|
shobha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154178957
|
|
SHOBHA KUMARI W/O SHYAM SUNDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-003-02915010/1580
(BHUI PANCHAYAT)
|
0502019000NRG24090220240637394
|
09/02/2024
|
gita devi
|
0502019WL045222
|
gita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154178966
|
|
GITA DEVI W/O LALJIT CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-003-02915010/180
(BHUI PANCHAYAT)
|
0502019000NRG24090220240637395
|
09/02/2024
|
pintu ram
|
0502019WL045222
|
pintu ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154178956
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-003-02915010/2206
(BHUI PANCHAYAT)
|
0502019000NRG24090220240637397
|
09/02/2024
|
MANORAMA DEVI
|
0502019WL045222
|
MANORAMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154178953
|
|
MANORMA DEVI W/O JAGDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAJGIR BLOCK
|
BH-02-019-003-02915010/2206
(BHUI PANCHAYAT)
|
0502019000NRG24090220240637396
|
09/02/2024
|
SATISH KUMAR
|
0502019WL045222
|
SATISH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154178954
|
|
Mr. SATISH KUMAR
|
INDIAN BANK(607105)
|
|
11
|
RAJGIR BLOCK
|
BH-02-019-003-02915010/2216
(BHUI PANCHAYAT)
|
0502019000NRG24090220240637398
|
09/02/2024
|
RAMJI RAM
|
0502019WL045222
|
RAMJI RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154178968
|
|
RAMJI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAJGIR BLOCK
|
BH-02-019-003-02915010/2523
(BHUI PANCHAYAT)
|
0502019000NRG24090220240637399
|
09/02/2024
|
nirmla devi
|
0502019WL045222
|
nirmla devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154178969
|
|
NIRMLA DEVI W/O UMA SHANKAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAJGIR BLOCK
|
BH-02-019-003-02915010/257
(BHUI PANCHAYAT)
|
0502019000NRG24090220240637400
|
09/02/2024
|
manoj ravidas
|
0502019WL045222
|
manoj ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154178958
|
|
MANOJ RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAJGIR BLOCK
|
BH-02-019-003-02915010/260
(BHUI PANCHAYAT)
|
0502019000NRG24090220240637401
|
09/02/2024
|
lalo devi
|
0502019WL045222
|
lalo devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154178959
|
|
LALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAJGIR BLOCK
|
BH-02-019-003-02915010/2979
(BHUI PANCHAYAT)
|
0502019000NRG24090220240637404
|
09/02/2024
|
madan ravidas
|
0502019WL045222
|
madan ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154178960
|
|
MADAN RAVIDAS S/O JHAPSHI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAJGIR BLOCK
|
BH-02-019-003-02915010/2979
(BHUI PANCHAYAT)
|
0502019000NRG24090220240637403
|
09/02/2024
|
Mintu Devi
|
0502019WL045222
|
Mintu Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154178955
|
|
MINTU DEVI W/O MADAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAJGIR BLOCK
|
BH-02-019-003-02915010/298
(BHUI PANCHAYAT)
|
0502019000NRG24090220240637405
|
09/02/2024
|
mahavir mochi
|
0502019WL045222
|
mahavir mochi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154178961
|
|
MAHAVIR MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAJGIR BLOCK
|
BH-02-019-003-02915010/313
(BHUI PANCHAYAT)
|
0502019000NRG24090220240637409
|
09/02/2024
|
janki devi
|
0502019WL045222
|
janki devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154178970
|
|
JANKI DEVI W/O VIDHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAJGIR BLOCK
|
BH-02-019-003-02915010/313
(BHUI PANCHAYAT)
|
0502019000NRG24090220240637408
|
09/02/2024
|
vidhan ram
|
0502019WL045222
|
vidhan ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154178963
|
|
VIDHAN RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
RAJGIR BLOCK
|
BH-02-019-003-02915010/3194
(BHUI PANCHAYAT)
|
0502019000NRG24090220240637410
|
09/02/2024
|
dilip ram
|
0502019WL045222
|
dilip ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154178967
|
|
DILIP RAM S/O- MUNNI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAJGIR BLOCK
|
BH-02-019-003-02915010/900
(BHUI PANCHAYAT)
|
0502019000NRG24090220240637412
|
09/02/2024
|
shakuntla devi
|
0502019WL045222
|
shakuntla devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154178965
|
|
SHAKUNTLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAJGIR BLOCK
|
BH-02-019-003-02915010/914
(BHUI PANCHAYAT)
|
0502019000NRG24090220240637414
|
09/02/2024
|
jhunni devi
|
0502019WL045222
|
jhunni devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154178964
|
|
JHUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAJGIR BLOCK
|
BH-02-019-003-02915010/914
(BHUI PANCHAYAT)
|
0502019000NRG24090220240637413
|
09/02/2024
|
sadhu ram
|
0502019WL045222
|
sadhu ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154178962
|
|
SADHU RAM S/O ITWARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65436
|
65436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83676
|
83676
|
|
|
|
|
|
|
|