|
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-02-006-009-02854450/1125
(UTARNAMA PANCHAYAT)
|
0502006000NRG24281020230452607
|
28/10/2023
|
Rajiv kumar
|
0502006WL030918
|
Rajiv kumar
|
00176
|
IDIB000B093
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017917156
|
|
Mr. RAJEEV KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-009-02854450/1919
(UTARNAMA PANCHAYAT)
|
0502006000NRG24281020230452609
|
28/10/2023
|
Santosh kumar
|
0502006WL030918
|
Santosh kumar
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017917154
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-009-02854450/3878
(UTARNAMA PANCHAYAT)
|
0502006000NRG24281020230452606
|
28/10/2023
|
Sunita Devi
|
0502006WL030917
|
Sunita Devi
|
00415
|
SBIN0010338
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017917155
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-009-02854450/1813
(UTARNAMA PANCHAYAT)
|
0502006000NRG24281020230452608
|
28/10/2023
|
Saroj devi
|
0502006WL030918
|
Saroj devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017917153
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-009-02854450/1922
(UTARNAMA PANCHAYAT)
|
0502006000NRG24281020230452610
|
28/10/2023
|
Rani kumari
|
0502006WL030918
|
Rani kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017917158
|
|
Mrs. Rani Kumari
|
INDIAN BANK(607105)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-009-02854450/2003
(UTARNAMA PANCHAYAT)
|
0502006000NRG24281020230452602
|
28/10/2023
|
auyadhya prasad
|
0502006WL030917
|
auyadhya prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017917160
|
|
AYODHYA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-009-02854450/2336
(UTARNAMA PANCHAYAT)
|
0502006000NRG24281020230452604
|
28/10/2023
|
SHARWAN KUMAR
|
0502006WL030917
|
SHARWAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017917159
|
|
SHRAVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-009-02854450/3844
(UTARNAMA PANCHAYAT)
|
0502006000NRG24281020230452605
|
28/10/2023
|
Birendra Yadav
|
0502006WL030917
|
Birendra Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017917157
|
|
VIRENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|