|
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
|
RAJGIR BLOCK
|
BH-02-019-007-02915300/767
(PATHRUARA PANCHAYAT)
|
0502019000NRG24310120240612162
|
31/01/2024
|
gopal mistri
|
0502019WL043053
|
gopal mistri
|
00176
|
IDIB000S689
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151374176
|
|
Mr. GOPAL MISTRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-007-02915300/784
(PATHRUARA PANCHAYAT)
|
0502019000NRG24310120240612165
|
31/01/2024
|
subhadra devi
|
0502019WL043053
|
subhadra devi
|
00354
|
PUNB0674800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151374177
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-007-02915300/2078
(PATHRUARA PANCHAYAT)
|
0502019000NRG24310120240612160
|
31/01/2024
|
CHUNCHUN KUMAR
|
0502019WL043053
|
CHUNCHUN KUMAR
|
00468
|
UBIN0571016
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151374178
|
|
CHUNCHUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-007-02915300/2564
(PATHRUARA PANCHAYAT)
|
0502019000NRG24310120240612161
|
31/01/2024
|
pradeep mistri
|
0502019WL043053
|
pradeep mistri
|
00468
|
UBIN0571016
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151374179
|
|
PRADEEP MISTRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-007-02915300/777
(PATHRUARA PANCHAYAT)
|
0502019000NRG24310120240612164
|
31/01/2024
|
MUNIYA DEVI
|
0502019WL043053
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151374180
|
|
MUNIYA DEVI W/O SHYAMSUNDAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-007-02915300/777
(PATHRUARA PANCHAYAT)
|
0502019000NRG24310120240612163
|
31/01/2024
|
SHYAM SUNDAR PRASAD
|
0502019WL043053
|
SHYAM SUNDAR PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151374181
|
|
SHYAM SUNDAR PARSAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|