|
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
|
Rajauli Block
|
BH-08-001-003-04345990/3629
(Amawa East Panchayat)
|
0508001000NRG24190420230003316
|
19/04/2023
|
SUNAINA DEVI
|
0508001WL000614
|
SUNAINA DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437483856
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-003-04345971/6659
(Amawa East Panchayat)
|
0508001000NRG24190420230003317
|
19/04/2023
|
RAJESH KUMAR
|
0508001WL000615
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437483854
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
Rajauli Block
|
BH-08-001-003-04345971/8039
(Amawa East Panchayat)
|
0508001000NRG24190420230003318
|
19/04/2023
|
ASHOK KUMAR PANDEY
|
0508001WL000616
|
ASHOK KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437483855
|
|
ASHOK PANDEY S/O-ADITYA PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
Rajauli Block
|
BH-08-001-003-04345980/3706
(Amawa East Panchayat)
|
0508001000NRG24190420230003319
|
19/04/2023
|
SUNAINA DEVI
|
0508001WL000617
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437483848
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
Rajauli Block
|
BH-08-001-003-04345990/1277
(Amawa East Panchayat)
|
0508001000NRG24190420230003321
|
19/04/2023
|
Somri Devi
|
0508001WL000618
|
Somri Devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437483851
|
|
SOMARI DEVI, W/O- KAILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
Rajauli Block
|
BH-08-001-003-04345990/3393
(Amawa East Panchayat)
|
0508001000NRG24190420230003323
|
19/04/2023
|
SANJU DEVI
|
0508001WL000620
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437483853
|
|
SANJU DEVI W/O MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
Rajauli Block
|
BH-08-001-003-04351400/2744
(Amawa East Panchayat)
|
0508001000NRG24190420230003325
|
19/04/2023
|
SHANTI DEVI
|
0508001WL000622
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437483849
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
Rajauli Block
|
BH-08-001-003-04351400/7354
(Amawa East Panchayat)
|
0508001000NRG24190420230003322
|
19/04/2023
|
ANITA DEVI
|
0508001WL000619
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437483852
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
Rajauli Block
|
BH-08-001-003-04351572/7053
(Amawa East Panchayat)
|
0508001000NRG24190420230003324
|
19/04/2023
|
BEBI DEVI
|
0508001WL000621
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
11/05/2023
|
|
1437483850
|
|
BEBI DEVI W/O SANJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|