|
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
|
RAHUI BLOCK
|
BH-02-006-002-02851610/4371
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235491
|
22/06/2023
|
SARITA DEVI
|
0502006WL012714
|
SARITA DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2859963273
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-002-02851610/3732
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235487
|
22/06/2023
|
NISHANT KUMAR
|
0502006WL012714
|
NISHANT KUMAR
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2859963276
|
|
MR NISHANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-002-02851700/4377
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235517
|
22/06/2023
|
sona devi
|
0502006WL012714
|
sona devi
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2859963277
|
|
MRS SONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-002-02851610/4376
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235493
|
22/06/2023
|
SHANKAR KUMAR
|
0502006WL012714
|
SHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2859963274
|
|
SHANKAR KUMAR
|
()
|
|
5
|
RAHUI BLOCK
|
BH-02-006-002-02851700/3657
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235500
|
22/06/2023
|
NIKKI KUMARI
|
0502006WL012714
|
NIKKI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2859963275
|
|
NIKKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-002-02851700/4300
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235507
|
22/06/2023
|
LALITA DEVI
|
0502006WL012714
|
LALITA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2859963266
|
|
LALITA DEVI
|
()
|
|
7
|
RAHUI BLOCK
|
BH-02-006-002-02851700/4305
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235509
|
22/06/2023
|
HAMANTI DEVI
|
0502006WL012714
|
HAMANTI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2859963271
|
|
HAMANTI DEVI
|
()
|
|
8
|
RAHUI BLOCK
|
BH-02-006-002-02851700/4310
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235510
|
22/06/2023
|
VASUDEV MANZI
|
0502006WL012714
|
VASUDEV MANZI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2859963267
|
|
VASUDEV MANZI
|
()
|
|
9
|
RAHUI BLOCK
|
BH-02-006-002-02851700/4311
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235511
|
22/06/2023
|
DHANRAJ MANZI
|
0502006WL012714
|
DHANRAJ MANZI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2859963269
|
|
DHANRAJ MANZI
|
()
|
|
10
|
RAHUI BLOCK
|
BH-02-006-002-02851700/4315
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235513
|
22/06/2023
|
BIRJU MANZI
|
0502006WL012714
|
BIRJU MANZI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2859963270
|
|
BIRJU MANZI
|
()
|
|
11
|
RAHUI BLOCK
|
BH-02-006-002-02851700/4317
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235514
|
22/06/2023
|
SUDHIR MANZI
|
0502006WL012714
|
SUDHIR MANZI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2859963272
|
|
SUDHIR MANZI
|
()
|
|
12
|
RAHUI BLOCK
|
BH-02-006-002-02851700/4319
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235515
|
22/06/2023
|
SHANTI DEVI
|
0502006WL012714
|
SHANTI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2859963268
|
|
SHANTI DEVI
|
()
|
|
13
|
RAHUI BLOCK
|
BH-02-006-002-02851700/4320
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235516
|
22/06/2023
|
INDAL MANZI
|
0502006WL012714
|
INDAL MANZI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2859963265
|
|
INDAL MANZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAHUI BLOCK
|
BH0502006_220623FTO_302582
|
Punjab National Bank
|
PUNB0091800
|
RAHUI
|
3420
|
|
2
|
RAHUI BLOCK
|
BH0502006_220623FTO_302582
|
State Bank of India
|
SBIN0000042
|
BIHARSARIF
|
3420
|
|
3
|
RAHUI BLOCK
|
BH0502006_220623FTO_302582
|
State Bank of India
|
SBIN0012594
|
HARNAUT
|
3420
|
|
4
|
RAHUI BLOCK
|
BH0502006_220623FTO_302582
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DHAMAULI BAZAR
|
3420
|
|
5
|
RAHUI BLOCK
|
BH0502006_220623FTO_302582
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MANJEELPUR RAHUI
|
3420
|
|
6
|
RAHUI BLOCK
|
BH0502006_220623FTO_302582
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
27360
|