|
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-02-006-015-02850410/2574
(SOSANDI PANCHAYAT)
|
0502006000NRG24110520230060906
|
12/05/2023
|
KAJAL KUMARI
|
0502006WL004309
|
KAJAL KUMARI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639008467
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2736
(SOSANDI PANCHAYAT)
|
0502006000NRG24110520230060894
|
12/05/2023
|
SUNITA DEVI
|
0502006WL004309
|
SUNITA DEVI
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639008468
|
|
UPENDRA RAM & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4758
(SOSANDI PANCHAYAT)
|
0502006000NRG24110520230060897
|
12/05/2023
|
VARSHA KUMARI
|
0502006WL004309
|
VARSHA KUMARI
|
00415
|
SBIN0005784
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639008469
|
|
MRS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4766
(SOSANDI PANCHAYAT)
|
0502006000NRG24110520230060904
|
12/05/2023
|
RAKESH KUMAR
|
0502006WL004309
|
RAKESH KUMAR
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639008478
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4759
(SOSANDI PANCHAYAT)
|
0502006000NRG24110520230060898
|
12/05/2023
|
MUKESH KUMAR
|
0502006WL004309
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639008466
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2685
(SOSANDI PANCHAYAT)
|
0502006000NRG24110520230060892
|
12/05/2023
|
SUSHILA DEVI
|
0502006WL004309
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639008473
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2854
(SOSANDI PANCHAYAT)
|
0502006000NRG24110520230060895
|
12/05/2023
|
GAURI DEVI
|
0502006WL004309
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639008477
|
|
GAURI DEVI W/O- DHIRAJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4757
(SOSANDI PANCHAYAT)
|
0502006000NRG24110520230060896
|
12/05/2023
|
SUGANI DEVI
|
0502006WL004309
|
SUGANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639008474
|
|
SUGNI DEVI W/O VIJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4761
(SOSANDI PANCHAYAT)
|
0502006000NRG24110520230060900
|
12/05/2023
|
SHYAMFUL DEVI
|
0502006WL004309
|
SHYAMFUL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639008475
|
|
SAMFUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4762
(SOSANDI PANCHAYAT)
|
0502006000NRG24110520230060901
|
12/05/2023
|
RENU DEVI
|
0502006WL004309
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639008472
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4763
(SOSANDI PANCHAYAT)
|
0502006000NRG24110520230060902
|
12/05/2023
|
CHANDAN KUMAR
|
0502006WL004309
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639008470
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4767
(SOSANDI PANCHAYAT)
|
0502006000NRG24110520230060905
|
12/05/2023
|
BABALI KUMARI
|
0502006WL004309
|
BABALI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639008471
|
|
BABLI KUMARI D/O-DHARMENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-015-02850410/2587
(SOSANDI PANCHAYAT)
|
0502006000NRG24110520230060907
|
12/05/2023
|
DINESH BIND
|
0502006WL004309
|
DINESH BIND
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639008476
|
|
DINESH BIND S/O BALESHWAR BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAHUI BLOCK
|
BH0502006_120523APB_FTO_138087
|
Punjab National Bank
|
PUNB0091800
|
RAHUI
|
3420
|
|
2
|
RAHUI BLOCK
|
BH0502006_120523APB_FTO_138087
|
State Bank of India
|
SBIN0000042
|
BIHARSARIF
|
3420
|
|
3
|
RAHUI BLOCK
|
BH0502006_120523APB_FTO_138087
|
State Bank of India
|
SBIN0005784
|
ATHMALGOLA
|
3420
|
|
4
|
RAHUI BLOCK
|
BH0502006_120523APB_FTO_138087
|
Union Bank of India
|
UBIN0576247
|
RAHUI
|
3420
|
|
5
|
RAHUI BLOCK
|
BH0502006_120523APB_FTO_138087
|
India Post Payments Bank
|
IPOS0000001
|
Nalanda (Biharsharif)
|
3420
|
|
6
|
RAHUI BLOCK
|
BH0502006_120523APB_FTO_138087
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BIHARSHARIF (DBGB)
|
6840
|
|
7
|
RAHUI BLOCK
|
BH0502006_120523APB_FTO_138087
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MANJEELPUR RAHUI
|
6840
|
|
8
|
RAHUI BLOCK
|
BH0502006_120523APB_FTO_138087
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
NIZAI
|
13680
|