|
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-02-006-013-02849720/2657
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24221020230450041
|
22/10/2023
|
MAHESH KUMAR
|
0502006WL030426
|
MAHESH KUMAR
|
00045
|
BARB0VJPABS
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934013239
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2430
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24221020230450032
|
22/10/2023
|
Champa devi
|
0502006WL030424
|
Champa devi
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934013247
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2431
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24221020230450033
|
22/10/2023
|
Gita devi
|
0502006WL030424
|
Gita devi
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934013248
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2425
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24221020230450029
|
22/10/2023
|
Sudhir kumar
|
0502006WL030424
|
Sudhir kumar
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934013243
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2427
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24221020230450030
|
22/10/2023
|
Munni devi
|
0502006WL030424
|
Munni devi
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934013245
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2429
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24221020230450031
|
22/10/2023
|
Sunil kumar singh
|
0502006WL030424
|
Sunil kumar singh
|
00415
|
SBIN0010338
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934013246
|
|
MR SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2433
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24221020230450040
|
22/10/2023
|
Mamta devi
|
0502006WL030426
|
Mamta devi
|
00468
|
UBIN0576247
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934013240
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2421
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24221020230450028
|
22/10/2023
|
Nirmata devi
|
0502006WL030424
|
Nirmata devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934013244
|
|
NIRMALA DEVI W/O- HARIVANSH NARAYAN SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2424
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24221020230450037
|
22/10/2023
|
Virjnandan raut
|
0502006WL030425
|
Virjnandan raut
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934013242
|
|
BRIJANANDAN RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-013-02849720/2559
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24221020230450045
|
22/10/2023
|
KRIPAL KUMAR
|
0502006WL030427
|
KRIPAL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934013241
|
|
KRIPAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAHUI BLOCK
|
BH0502006_221023APB_FTO_624896
|
Bank of Baroda
|
BARB0VJPABS
|
BIHAR SHARIF
|
1824
|
|
2
|
RAHUI BLOCK
|
BH0502006_221023APB_FTO_624896
|
Punjab National Bank
|
PUNB0091800
|
RAHUI
|
3648
|
|
3
|
RAHUI BLOCK
|
BH0502006_221023APB_FTO_624896
|
State Bank of India
|
SBIN0000042
|
BIHARSARIF
|
3648
|
|
4
|
RAHUI BLOCK
|
BH0502006_221023APB_FTO_624896
|
State Bank of India
|
SBIN0010338
|
DOCTORS COLONY BRANCH, BIHARSHARIF
|
1824
|
|
5
|
RAHUI BLOCK
|
BH0502006_221023APB_FTO_624896
|
Union Bank of India
|
UBIN0576247
|
RAHUI
|
1824
|
|
6
|
RAHUI BLOCK
|
BH0502006_221023APB_FTO_624896
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MANJEELPUR RAHUI
|
1824
|
|
7
|
RAHUI BLOCK
|
BH0502006_221023APB_FTO_624896
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
NIZAI
|
3648
|