|
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-02-006-002-02851700/2129
(SUPASANG PANCHAYAT)
|
0502006000NRG24040720230312535
|
08/07/2023
|
JAYPRAKASH
|
0502006WL015988
|
JAYPRAKASH
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083303949
|
|
JAYPRKASH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-014-02850671/670
(SONSA PANCHAYAT)
|
0502006000NRG24040720230312532
|
08/07/2023
|
Fulmanti devi
|
0502006WL015986
|
Fulmanti devi
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083303953
|
|
FULAMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3208
(PAITHANA PANCHAYAT)
|
0502006000NRG24040720230312525
|
08/07/2023
|
DHARMVEER KUMAR
|
0502006WL015983
|
DHARMVEER KUMAR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5083303954
|
|
DHARMBIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-002-02849400/1869
(SUPASANG PANCHAYAT)
|
0502006000NRG24040720230312534
|
08/07/2023
|
SURENDRA PASWAN
|
0502006WL015988
|
SURENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303951
|
|
MR SURENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-014-02850200/1981
(SONSA PANCHAYAT)
|
0502006000NRG24040720230312530
|
08/07/2023
|
MRIDULA DEVI
|
0502006WL015986
|
MRIDULA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083303952
|
|
MRIDULA KUMARI
|
IDBI BANK(607095)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-015-02850410/2554
(SOSANDI PANCHAYAT)
|
0502006000NRG24040720230312533
|
08/07/2023
|
BUNELA BIND
|
0502006WL015987
|
BUNELA BIND
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083303950
|
|
BUNELA JAMADAR S/O KISHORI JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17694
|
17694
|
|
|
|
|
|
|
|