|
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-08-001-003-04345950/63
(Amawa East Panchayat)
|
0508001000NRG24230520230092305
|
23/05/2023
|
Chinta Devi
|
0508001WL010444
|
Chinta Devi
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903227872
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-003-04345990/3629
(Amawa East Panchayat)
|
0508001000NRG24230520230092303
|
23/05/2023
|
SUNAINA DEVI
|
0508001WL010443
|
SUNAINA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903227882
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajauli Block
|
BH-08-001-003-04351400/7328
(Amawa East Panchayat)
|
0508001000NRG24220520230088131
|
23/05/2023
|
NAVIN RAJWANSHI
|
0508001WL010029
|
NAVIN RAJWANSHI
|
00415
|
SBIN0010774
|
2520
|
2520
|
Processed
|
27/05/2023
|
|
1903227873
|
|
MR NAVIN RAJWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
4
|
Rajauli Block
|
BH-08-001-003-04345971/6621
(Amawa East Panchayat)
|
0508001000NRG24230520230092306
|
23/05/2023
|
NITU DEVI
|
0508001WL010444
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903227877
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajauli Block
|
BH-08-001-003-04345971/6659
(Amawa East Panchayat)
|
0508001000NRG24230520230092300
|
23/05/2023
|
RAJESH KUMAR
|
0508001WL010443
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903227879
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
Rajauli Block
|
BH-08-001-003-04345971/7550
(Amawa East Panchayat)
|
0508001000NRG24220520230088130
|
23/05/2023
|
SONI DEVI
|
0508001WL010029
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
27/05/2023
|
|
1903227881
|
|
SONI DEVI W/O- TANU CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
Rajauli Block
|
BH-08-001-003-04345971/8039
(Amawa East Panchayat)
|
0508001000NRG24230520230092301
|
23/05/2023
|
ASHOK KUMAR PANDEY
|
0508001WL010443
|
ASHOK KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903227878
|
|
ASHOK PANDEY S/O-ADITYA PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
Rajauli Block
|
BH-08-001-003-04345980/3706
(Amawa East Panchayat)
|
0508001000NRG24230520230092302
|
23/05/2023
|
SUNAINA DEVI
|
0508001WL010443
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903227874
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
Rajauli Block
|
BH-08-001-003-04345990/3393
(Amawa East Panchayat)
|
0508001000NRG24230520230092307
|
23/05/2023
|
SANJU DEVI
|
0508001WL010444
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903227880
|
|
SANJU DEVI W/O MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
Rajauli Block
|
BH-08-001-003-04351400/2744
(Amawa East Panchayat)
|
0508001000NRG24230520230092304
|
23/05/2023
|
SHANTI DEVI
|
0508001WL010443
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903227875
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
Rajauli Block
|
BH-08-001-003-04351400/7354
(Amawa East Panchayat)
|
0508001000NRG24230520230092308
|
23/05/2023
|
ANITA DEVI
|
0508001WL010444
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903227876
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36030
|
36030
|
|
|
|
|
|
|
|