|
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-02-006-015-02850410/4789
(SOSANDI PANCHAYAT)
|
0502006000NRG24030320240694966
|
07/03/2024
|
amarjit kumar patel
|
0502006WL048344
|
amarjit kumar patel
|
00045
|
BARB0VJPABS
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039513918
|
|
AMARJIT KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4786
(SOSANDI PANCHAYAT)
|
0502006000NRG24030320240694960
|
07/03/2024
|
shailendra prasad
|
0502006WL048344
|
shailendra prasad
|
00354
|
PUNB0091800
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039513903
|
|
SHAILENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-015-02850410/4791
(SOSANDI PANCHAYAT)
|
0502006000NRG24030320240694968
|
07/03/2024
|
anita devi
|
0502006WL048344
|
anita devi
|
00354
|
PUNB0091800
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039513904
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-015-02850410/4787
(SOSANDI PANCHAYAT)
|
0502006000NRG24030320240694964
|
07/03/2024
|
tushan bind
|
0502006WL048344
|
tushan bind
|
00415
|
SBIN0000042
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039513905
|
|
MR TUSHAN BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-015-02850410/1433
(SOSANDI PANCHAYAT)
|
0502006000NRG24030320240694961
|
07/03/2024
|
Bipin bihari
|
0502006WL048344
|
Bipin bihari
|
00468
|
UBIN0576247
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039513917
|
|
BIPIN BIHARI S/O SAHDEV SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-015-02850410/1532
(SOSANDI PANCHAYAT)
|
0502006000NRG24030320240694962
|
07/03/2024
|
Kaushalendra prasad
|
0502006WL048344
|
Kaushalendra prasad
|
00468
|
UBIN0576247
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039513916
|
|
KAUSHALENDRAPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4768
(SOSANDI PANCHAYAT)
|
0502006000NRG24030320240694954
|
07/03/2024
|
manohar yadav
|
0502006WL048344
|
manohar yadav
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039513906
|
|
MANOHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4770
(SOSANDI PANCHAYAT)
|
0502006000NRG24030320240694955
|
07/03/2024
|
munar devi
|
0502006WL048344
|
munar devi
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039513910
|
|
MUNAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4771
(SOSANDI PANCHAYAT)
|
0502006000NRG24030320240694956
|
07/03/2024
|
renu devi
|
0502006WL048344
|
renu devi
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039513915
|
|
RENU DEVI W/O RAJESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4772
(SOSANDI PANCHAYAT)
|
0502006000NRG24030320240694957
|
07/03/2024
|
satish kumar
|
0502006WL048344
|
satish kumar
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039513914
|
|
SATISH KUMAR SO
|
BANK OF BARODA(606985)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4773
(SOSANDI PANCHAYAT)
|
0502006000NRG24030320240694958
|
07/03/2024
|
sudanri devi
|
0502006WL048344
|
sudanri devi
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039513913
|
|
SUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4776
(SOSANDI PANCHAYAT)
|
0502006000NRG24030320240694959
|
07/03/2024
|
babita devi
|
0502006WL048344
|
babita devi
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039513907
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-015-02850410/1606
(SOSANDI PANCHAYAT)
|
0502006000NRG24030320240694963
|
07/03/2024
|
Mridula Devi
|
0502006WL048344
|
Mridula Devi
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039513909
|
|
MRIDULA DEVI W/O UMESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-015-02850410/4788
(SOSANDI PANCHAYAT)
|
0502006000NRG24030320240694965
|
07/03/2024
|
chanchala devi
|
0502006WL048344
|
chanchala devi
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039513911
|
|
CHANCHALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-015-02850410/4790
(SOSANDI PANCHAYAT)
|
0502006000NRG24030320240694967
|
07/03/2024
|
maya devi
|
0502006WL048344
|
maya devi
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039513908
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-015-02850410/4794
(SOSANDI PANCHAYAT)
|
0502006000NRG24030320240694969
|
07/03/2024
|
anju devi
|
0502006WL048344
|
anju devi
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3039513912
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43008
|
43008
|
|
|
|
|
|
|
|