|
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-02-006-001-02851920/2030
(DOSUT PANCHAYAT)
|
0502006000NRG24280620230280016
|
01/07/2023
|
Indu Devi
|
0502006WL014508
|
Indu Devi
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961119493
|
|
INDU DEVI W/O ALKA NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2272
(DOSUT PANCHAYAT)
|
0502006000NRG24280620230280018
|
01/07/2023
|
Dharmender kumar
|
0502006WL014508
|
Dharmender kumar
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961119492
|
|
DHARMENDRA KUMAR S/O SHIVALAK CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2881
(DOSUT PANCHAYAT)
|
0502006000NRG24280620230280023
|
01/07/2023
|
PRIYANKA KUMARI
|
0502006WL014508
|
PRIYANKA KUMARI
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961119494
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2368
(DOSUT PANCHAYAT)
|
0502006000NRG24280620230280019
|
01/07/2023
|
Shri devi
|
0502006WL014508
|
Shri devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961119490
|
|
SHRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2445
(DOSUT PANCHAYAT)
|
0502006000NRG24280620230280020
|
01/07/2023
|
Vindu kumari
|
0502006WL014508
|
Vindu kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961119488
|
|
BINDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2577
(DOSUT PANCHAYAT)
|
0502006000NRG24280620230280021
|
01/07/2023
|
PUNIYA DEVI
|
0502006WL014508
|
PUNIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961119491
|
|
PUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3094
(DOSUT PANCHAYAT)
|
0502006000NRG24280620230280024
|
01/07/2023
|
USHA DEVI
|
0502006WL014508
|
USHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961119487
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3142
(DOSUT PANCHAYAT)
|
0502006000NRG24280620230280025
|
01/07/2023
|
PRATIMA DEVI
|
0502006WL014508
|
PRATIMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961119489
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2875
(DOSUT PANCHAYAT)
|
0502006000NRG24280620230280022
|
01/07/2023
|
SHANTI DEVI
|
0502006WL014508
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961119495
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|