|
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-02-006-015-02855220/3312
(SOSANDI PANCHAYAT)
|
0502006000NRG24230320240749879
|
24/03/2024
|
SAROJ DEVI
|
0502006WL052031
|
SAROJ DEVI
|
00176
|
IDIB000B811
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3043726622
|
|
Mrs. Saroj Devi
|
INDIAN BANK(607105)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3314
(SOSANDI PANCHAYAT)
|
0502006000NRG24230320240749880
|
24/03/2024
|
TETARI KUMARI
|
0502006WL052031
|
TETARI KUMARI
|
00176
|
IDIB000B811
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3043726626
|
|
Mrs. Tetari Kumari
|
INDIAN BANK(607105)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3317
(SOSANDI PANCHAYAT)
|
0502006000NRG24230320240749881
|
24/03/2024
|
SHITAL DEVI
|
0502006WL052031
|
SHITAL DEVI
|
00176
|
IDIB000B811
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3043726620
|
|
Ms. Shital Devi
|
INDIAN BANK(607105)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3319
(SOSANDI PANCHAYAT)
|
0502006000NRG24230320240749882
|
24/03/2024
|
MANJU DEVI
|
0502006WL052031
|
MANJU DEVI
|
00176
|
IDIB000B811
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3043726621
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3322
(SOSANDI PANCHAYAT)
|
0502006000NRG24230320240749884
|
24/03/2024
|
SIMA DEVI
|
0502006WL052031
|
SIMA DEVI
|
00176
|
IDIB000B811
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3043726624
|
|
Mrs. Sima Devi
|
INDIAN BANK(607105)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3324
(SOSANDI PANCHAYAT)
|
0502006000NRG24230320240749885
|
24/03/2024
|
SONA DEVI
|
0502006WL052031
|
SONA DEVI
|
00176
|
IDIB000B811
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3043726623
|
|
Mrs. Sona Devi
|
INDIAN BANK(607105)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3326
(SOSANDI PANCHAYAT)
|
0502006000NRG24230320240749886
|
24/03/2024
|
TETRI DEVI
|
0502006WL052031
|
TETRI DEVI
|
00176
|
IDIB000B811
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3043726619
|
|
TETRI DEVI W/O- RAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3328
(SOSANDI PANCHAYAT)
|
0502006000NRG24230320240749887
|
24/03/2024
|
SUNIL KUMAR
|
0502006WL052031
|
SUNIL KUMAR
|
00176
|
IDIB000B811
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3043726618
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-015-02855420/1478
(SOSANDI PANCHAYAT)
|
0502006000NRG24230320240749890
|
24/03/2024
|
TARANI DEVI
|
0502006WL052031
|
TARANI DEVI
|
00176
|
IDIB000B811
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3043726625
|
|
Mr. TARANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
10
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3321
(SOSANDI PANCHAYAT)
|
0502006000NRG24230320240749883
|
24/03/2024
|
MAHENDRA KEBAT
|
0502006WL052031
|
MAHENDRA KEBAT
|
00354
|
PUNB0229300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3043726617
|
|
MAHENDRA KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3342
(SOSANDI PANCHAYAT)
|
0502006000NRG24230320240749888
|
24/03/2024
|
RESHMI KUMARI
|
0502006WL052031
|
RESHMI KUMARI
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3043726627
|
|
RESHMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3346
(SOSANDI PANCHAYAT)
|
0502006000NRG24230320240749889
|
24/03/2024
|
RINCHU DEVI
|
0502006WL052031
|
RINCHU DEVI
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3043726628
|
|
RINCHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|