|
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-02-006-012-02850700/3686
(HAVANPURA PANCHAYAT)
|
0502006000NRG24230520230100952
|
23/05/2023
|
TRJPRATAP SINGH
|
0502006WL006365
|
TRJPRATAP SINGH
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903573496
|
|
TEJPRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3694
(HAVANPURA PANCHAYAT)
|
0502006000NRG24230520230100959
|
23/05/2023
|
SAGITA DEVI
|
0502006WL006365
|
SAGITA DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903573495
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3687
(HAVANPURA PANCHAYAT)
|
0502006000NRG24230520230100953
|
23/05/2023
|
SARITA DEVI
|
0502006WL006365
|
SARITA DEVI
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903573482
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3673
(HAVANPURA PANCHAYAT)
|
0502006000NRG24230520230100942
|
23/05/2023
|
GUDIYA RANI
|
0502006WL006365
|
GUDIYA RANI
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903573481
|
|
MISS GUDIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3675
(HAVANPURA PANCHAYAT)
|
0502006000NRG24230520230100944
|
23/05/2023
|
PAVAN KUMAR
|
0502006WL006365
|
PAVAN KUMAR
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903573494
|
|
PAVAN KUAMR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3672
(HAVANPURA PANCHAYAT)
|
0502006000NRG24230520230100941
|
23/05/2023
|
INDAL MANJHI
|
0502006WL006365
|
INDAL MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903573486
|
|
INDAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3674
(HAVANPURA PANCHAYAT)
|
0502006000NRG24230520230100943
|
23/05/2023
|
BACHCHI DEVI
|
0502006WL006365
|
BACHCHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903573489
|
|
BACCHI DEVI W/O SURENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3676
(HAVANPURA PANCHAYAT)
|
0502006000NRG24230520230100945
|
23/05/2023
|
MAHA SUNDRI DEVI
|
0502006WL006365
|
MAHA SUNDRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903573484
|
|
MAHA SUNDRI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3679
(HAVANPURA PANCHAYAT)
|
0502006000NRG24230520230100946
|
23/05/2023
|
SARASWATI DEVI
|
0502006WL006365
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903573488
|
|
SARSAWATI DEVI W/O SANJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3683
(HAVANPURA PANCHAYAT)
|
0502006000NRG24230520230100949
|
23/05/2023
|
RANJU DEVI
|
0502006WL006365
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903573492
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3684
(HAVANPURA PANCHAYAT)
|
0502006000NRG24230520230100950
|
23/05/2023
|
NUPUR KUMARI
|
0502006WL006365
|
NUPUR KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903573493
|
|
NUPUR KUMARI D/O DILEEP RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3685
(HAVANPURA PANCHAYAT)
|
0502006000NRG24230520230100951
|
23/05/2023
|
RANVEER SINGH
|
0502006WL006365
|
RANVEER SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903573491
|
|
RANVEER SINGH S/O RANA LALLAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3689
(HAVANPURA PANCHAYAT)
|
0502006000NRG24230520230100954
|
23/05/2023
|
RAMUNA DEVI
|
0502006WL006365
|
RAMUNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903573490
|
|
RAMUNA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3692
(HAVANPURA PANCHAYAT)
|
0502006000NRG24230520230100957
|
23/05/2023
|
CHANCHAL DEVI
|
0502006WL006365
|
CHANCHAL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903573485
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3695
(HAVANPURA PANCHAYAT)
|
0502006000NRG24230520230100960
|
23/05/2023
|
PUNAM KUMARI
|
0502006WL006365
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903573483
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3696
(HAVANPURA PANCHAYAT)
|
0502006000NRG24230520230100961
|
23/05/2023
|
RANVIR SINGH
|
0502006WL006365
|
RANVIR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903573487
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|