|
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-08-001-010-04350779/2857
(Rajauli West Panchayat)
|
0508001000NRG24111020230362040
|
11/10/2023
|
RENU DEVI
|
0508001WL036977
|
RENU DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934126082
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajauli Block
|
BH-08-001-016-04355371/1172
(Sawaiyatar Panchayat)
|
0508001000NRG24111020230362042
|
11/10/2023
|
MD SARFARZ ALAM
|
0508001WL036978
|
MD SARFARZ ALAM
|
00354
|
PUNB0091900
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934126083
|
|
MD SARFRAJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-014-04349300/9582
(Chitarkoli Panchayat)
|
0508001000NRG24111020230362037
|
11/10/2023
|
SANJU DEVI
|
0508001WL036975
|
SANJU DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934126092
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
Rajauli Block
|
BH-08-001-010-04350500/7394
(Rajauli West Panchayat)
|
0508001000NRG24111020230362039
|
11/10/2023
|
MUKESH MISTRI
|
0508001WL036977
|
MUKESH MISTRI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934126081
|
|
MUKESH MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
Rajauli Block
|
BH-08-001-004-04352600/3484
(Andharwari Panchayat)
|
0508001000NRG24111020230362033
|
11/10/2023
|
NIRMLA DEVI
|
0508001WL036974
|
NIRMLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934126091
|
|
NIRMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
Rajauli Block
|
BH-08-001-004-04352600/3733
(Andharwari Panchayat)
|
0508001000NRG24111020230362034
|
11/10/2023
|
MITHLESH KUMAR
|
0508001WL036974
|
MITHLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934126090
|
|
MITHLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
Rajauli Block
|
BH-08-001-004-04352600/4301
(Andharwari Panchayat)
|
0508001000NRG24111020230362035
|
11/10/2023
|
BIPIN KUMAR
|
0508001WL036974
|
BIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934126086
|
|
VIPIN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
Rajauli Block
|
BH-08-001-004-04352800/4470
(Andharwari Panchayat)
|
0508001000NRG24111020230362036
|
11/10/2023
|
SUMAN DEVI
|
0508001WL036974
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934126085
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
Rajauli Block
|
BH-08-001-010-04350782/6285
(Rajauli West Panchayat)
|
0508001000NRG24111020230362041
|
11/10/2023
|
RITA DEVI
|
0508001WL036977
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934126084
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajauli Block
|
BH-08-001-013-04342400/4172
(Hardia Panchayat)
|
0508001000NRG24111020230362288
|
11/10/2023
|
RAJU BHUIYAN
|
0508001WL037056
|
RAJU BHUIYAN
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
02/11/2023
|
|
6934126089
|
|
Mr. Raju Bhuiya
|
INDIAN BANK(607105)
|
|
11
|
Rajauli Block
|
BH-08-001-016-04358700/1545-A
(Sawaiyatar Panchayat)
|
0508001000NRG24111020230362043
|
11/10/2023
|
RITA DEVI
|
0508001WL036978
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934126088
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Rajauli Block
|
BH-08-001-016-04359200/3417
(Sawaiyatar Panchayat)
|
0508001000NRG24111020230362045
|
11/10/2023
|
DEVNATI DEVI
|
0508001WL036978
|
DEVNATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934126087
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Rajauli Block
|
BH0508001_111023APB_FTO_602510
|
Punjab National Bank
|
PUNB0091900
|
RAJAULI
|
7068
|
|
2
|
Rajauli Block
|
BH0508001_111023APB_FTO_602510
|
State Bank of India
|
SBIN0010774
|
RAJOULI
|
3420
|
|
3
|
Rajauli Block
|
BH0508001_111023APB_FTO_602510
|
India Post Payments Bank
|
IPOS0000001
|
Nawada
|
3420
|
|
4
|
Rajauli Block
|
BH0508001_111023APB_FTO_602510
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
AMAWAN-NAWADA
|
3420
|
|
5
|
Rajauli Block
|
BH0508001_111023APB_FTO_602510
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ANDERWARI
|
13680
|
|
6
|
Rajauli Block
|
BH0508001_111023APB_FTO_602510
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
HARDIYA (DBGB)
|
7296
|