|
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-02-006-006-02852950/3395
(AMBA PANCHAYAT)
|
0502006000NRG24201020230449311
|
25/10/2023
|
Bali kumar
|
0502006WL030314
|
Bali kumar
|
00089
|
CBIN0284033
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7069081718
|
|
Bali kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3703
(AMBA PANCHAYAT)
|
0502006000NRG24201020230449305
|
25/10/2023
|
AMBIKA KUMARI
|
0502006WL030313
|
AMBIKA KUMARI
|
00354
|
PUNB0089600
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7069081720
|
|
AMBIKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3545
(AMBA PANCHAYAT)
|
0502006000NRG24201020230449317
|
25/10/2023
|
shanti devi
|
0502006WL030316
|
shanti devi
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069081721
|
|
shanti devi
|
()
|
|
4
|
RAHUI BLOCK
|
BH-02-006-006-02852950/3396
(AMBA PANCHAYAT)
|
0502006000NRG24201020230449301
|
25/10/2023
|
RANJAN JAMADAR
|
0502006WL030311
|
RANJAN JAMADAR
|
00354
|
PUNB0091800
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7069081726
|
|
RANJAN JAMADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-006-02852950/3392
(AMBA PANCHAYAT)
|
0502006000NRG24201020230449309
|
25/10/2023
|
PRITI KUMARI
|
0502006WL030314
|
PRITI KUMARI
|
00468
|
UBIN0576247
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7069081724
|
|
PRITI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-006-02852950/3398
(AMBA PANCHAYAT)
|
0502006000NRG24201020230449312
|
25/10/2023
|
RAJESH KUMAR
|
0502006WL030314
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7069081719
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3708
(AMBA PANCHAYAT)
|
0502006000NRG24201020230449306
|
25/10/2023
|
DINESH KUMAR
|
0502006WL030313
|
DINESH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7069081723
|
|
DINESH KUMAR
|
()
|
|
8
|
RAHUI BLOCK
|
BH-02-006-006-02852950/3394
(AMBA PANCHAYAT)
|
0502006000NRG24201020230449310
|
25/10/2023
|
USHA DEVI
|
0502006WL030314
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7069081722
|
|
USHA DEVI
|
()
|
|
9
|
RAHUI BLOCK
|
BH-02-006-006-02852950/3400
(AMBA PANCHAYAT)
|
0502006000NRG24201020230449304
|
25/10/2023
|
MINA DEVI
|
0502006WL030312
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7069081725
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAHUI BLOCK
|
BH0502006_251023FTO_626694
|
Central Bank Of India
|
CBIN0284033
|
KISAN COLLEGE SOHASARAI, NALANDA
|
1368
|
|
2
|
RAHUI BLOCK
|
BH0502006_251023FTO_626694
|
Punjab National Bank
|
PUNB0089600
|
SOHSARAI
|
1596
|
|
3
|
RAHUI BLOCK
|
BH0502006_251023FTO_626694
|
Punjab National Bank
|
PUNB0091800
|
RAHUI
|
2964
|
|
4
|
RAHUI BLOCK
|
BH0502006_251023FTO_626694
|
Union Bank of India
|
UBIN0576247
|
RAHUI
|
1368
|
|
5
|
RAHUI BLOCK
|
BH0502006_251023FTO_626694
|
India Post Payments Bank
|
IPOS0000001
|
Nalanda (Biharsharif)
|
1368
|
|
6
|
RAHUI BLOCK
|
BH0502006_251023FTO_626694
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ITASAN (DBGB)
|
2508
|
|
7
|
RAHUI BLOCK
|
BH0502006_251023FTO_626694
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
RAMCHANDRAPUR (DBGB)
|
1596
|