|
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-02-006-001-02851920/2048
(DOSUT PANCHAYAT)
|
0502006000NRG24280620230279717
|
01/07/2023
|
Nitish Kumar
|
0502006WL014496
|
Nitish Kumar
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961079917
|
|
NITISH KUMAR S/O SHAMBHU SHARAN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2129
(DOSUT PANCHAYAT)
|
0502006000NRG24280620230279720
|
01/07/2023
|
Sugriv Chauhan
|
0502006WL014496
|
Sugriv Chauhan
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961079916
|
|
SUGRIV CHAUHAN S/O KALI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2266
(DOSUT PANCHAYAT)
|
0502006000NRG24280620230279722
|
01/07/2023
|
Siyalal chauhan
|
0502006WL014496
|
Siyalal chauhan
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961079915
|
|
SIYALAL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2285
(DOSUT PANCHAYAT)
|
0502006000NRG24280620230279723
|
01/07/2023
|
Bhushan noniya
|
0502006WL014496
|
Bhushan noniya
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961079914
|
|
BHUSHAN NONIYA S/O SOHRAI NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2052
(DOSUT PANCHAYAT)
|
0502006000NRG24280620230279719
|
01/07/2023
|
Saurav kumar
|
0502006WL014496
|
Saurav kumar
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961079918
|
|
MR SAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2265
(DOSUT PANCHAYAT)
|
0502006000NRG24280620230279721
|
01/07/2023
|
siya devi
|
0502006WL014496
|
siya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961079923
|
|
SIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2312
(DOSUT PANCHAYAT)
|
0502006000NRG24280620230279724
|
01/07/2023
|
Urmila devi
|
0502006WL014496
|
Urmila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961079921
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2371
(DOSUT PANCHAYAT)
|
0502006000NRG24280620230279725
|
01/07/2023
|
Radha devi
|
0502006WL014496
|
Radha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961079920
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2563
(DOSUT PANCHAYAT)
|
0502006000NRG24280620230279726
|
01/07/2023
|
RINKU DEVI
|
0502006WL014496
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961079919
|
|
RINKU DEVI W/O SHRAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-001-02851920/536
(DOSUT PANCHAYAT)
|
0502006000NRG24280620230279727
|
01/07/2023
|
dhanmanti devi
|
0502006WL014496
|
dhanmanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961079922
|
|
DHANMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|