|
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-02-019-006-02916100/2110
(NAHUB PANCHAYAT)
|
0502019000NRG24020220240619448
|
02/02/2024
|
ROHNI DEVI
|
0502019WL043733
|
ROHNI DEVI
|
00045
|
BARB0RAJGIR
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143355954
|
|
ROHNI DEVI W O SHIV
|
BANK OF BARODA(606985)
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-006-02916100/2272
(NAHUB PANCHAYAT)
|
0502019000NRG24020220240619458
|
02/02/2024
|
GULSHAN ARA
|
0502019WL043733
|
GULSHAN ARA
|
00045
|
BARB0RAJGIR
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143355955
|
|
GULASHAN ARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-006-02916100/2242
(NAHUB PANCHAYAT)
|
0502019000NRG24020220240619452
|
02/02/2024
|
JOHNY BEGUM
|
0502019WL043733
|
JOHNY BEGUM
|
00354
|
PUNB0674800
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143355968
|
|
JOHNY BEGUM WO MD RAZU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-006-02916100/2560
(NAHUB PANCHAYAT)
|
0502019000NRG24020220240619459
|
02/02/2024
|
javed alam
|
0502019WL043733
|
javed alam
|
00354
|
PUNB0674800
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143355956
|
|
JAVED ALAM S O MD AZIM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-006-02916100/2560
(NAHUB PANCHAYAT)
|
0502019000NRG24020220240619460
|
02/02/2024
|
ruby khatoon
|
0502019WL043733
|
ruby khatoon
|
00354
|
PUNB0674800
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143355958
|
|
RUBY KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-006-02916100/45
(NAHUB PANCHAYAT)
|
0502019000NRG24020220240619461
|
02/02/2024
|
ARJUN MISTRI
|
0502019WL043733
|
ARJUN MISTRI
|
00354
|
PUNB0674800
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143355957
|
|
ARJUN MISTRI S O CHHOTAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-006-02916100/2197
(NAHUB PANCHAYAT)
|
0502019000NRG24020220240619449
|
02/02/2024
|
RAHUL KUMAR
|
0502019WL043733
|
RAHUL KUMAR
|
00468
|
UBIN0571016
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143355971
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-006-02916100/2231
(NAHUB PANCHAYAT)
|
0502019000NRG24020220240619450
|
02/02/2024
|
KOUSHVI KHATOON
|
0502019WL043733
|
KOUSHVI KHATOON
|
00468
|
UBIN0571016
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143355966
|
|
KOUSHVI KHATOON D/O MD AHMAD HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-006-02916100/2245
(NAHUB PANCHAYAT)
|
0502019000NRG24020220240619453
|
02/02/2024
|
JULEKHA KHATOON
|
0502019WL043733
|
JULEKHA KHATOON
|
00468
|
UBIN0571016
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143355967
|
|
JULEKHA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAJGIR BLOCK
|
BH-02-019-006-02916100/2249
(NAHUB PANCHAYAT)
|
0502019000NRG24020220240619456
|
02/02/2024
|
MD RAJU
|
0502019WL043733
|
MD RAJU
|
00468
|
UBIN0571016
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143355965
|
|
MD RAJU S/O JUVAIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
RAJGIR BLOCK
|
BH-02-019-006-02916100/1025
(NAHUB PANCHAYAT)
|
0502019000NRG24020220240619445
|
02/02/2024
|
SUNITA DEVI
|
0502019WL043733
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143355969
|
|
SUNITA DEVI DO-SITA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAJGIR BLOCK
|
BH-02-019-006-02916100/1873
(NAHUB PANCHAYAT)
|
0502019000NRG24020220240619446
|
02/02/2024
|
JASIMA KHATOON
|
0502019WL043733
|
JASIMA KHATOON
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143355960
|
|
NASIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAJGIR BLOCK
|
BH-02-019-006-02916100/1881
(NAHUB PANCHAYAT)
|
0502019000NRG24020220240619447
|
02/02/2024
|
SUNNI KUMAR
|
0502019WL043733
|
SUNNI KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143355961
|
|
SANNI KUMAR S/O CHHOTE LAL RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAJGIR BLOCK
|
BH-02-019-006-02916100/2241
(NAHUB PANCHAYAT)
|
0502019000NRG24020220240619451
|
02/02/2024
|
RUBY KHATOON
|
0502019WL043733
|
RUBY KHATOON
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143355962
|
|
RUBY KHATOON W/O MD AJEEJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAJGIR BLOCK
|
BH-02-019-006-02916100/2246
(NAHUB PANCHAYAT)
|
0502019000NRG24020220240619454
|
02/02/2024
|
SONI KHATOON
|
0502019WL043733
|
SONI KHATOON
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143355963
|
|
SONI KHATOON WO MD
|
BANK OF BARODA(606985)
|
|
16
|
RAJGIR BLOCK
|
BH-02-019-006-02916100/2247
(NAHUB PANCHAYAT)
|
0502019000NRG24020220240619455
|
02/02/2024
|
MD EKBAAL
|
0502019WL043733
|
MD EKBAAL
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143355970
|
|
MD IKAVAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAJGIR BLOCK
|
BH-02-019-006-02916100/2251
(NAHUB PANCHAYAT)
|
0502019000NRG24020220240619457
|
02/02/2024
|
SHAHNAJ KHATOON
|
0502019WL043733
|
SHAHNAJ KHATOON
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143355964
|
|
ASLAM & SHAHANAJ KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJGIR BLOCK
|
BH-02-019-006-02916100/45
(NAHUB PANCHAYAT)
|
0502019000NRG24020220240619462
|
02/02/2024
|
BINDU DEVI
|
0502019WL043733
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143355959
|
|
Mr. ARJUN MISTRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|