|
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-02-006-013-02849720/4015
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260920230433630
|
26/09/2023
|
ashok kumar
|
0502006WL026639
|
ashok kumar
|
00032
|
UTIB0000873
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028236919
|
|
ASHOK KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4770
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260920230433621
|
26/09/2023
|
Prity Kumari
|
0502006WL026634
|
Prity Kumari
|
00045
|
BARB0BARHXX
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028236925
|
|
PRITY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4767
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260920230433625
|
26/09/2023
|
Puspa Devi
|
0502006WL026636
|
Puspa Devi
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028236928
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4779
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260920230433622
|
26/09/2023
|
SURYAKANT KUMAR
|
0502006WL026635
|
SURYAKANT KUMAR
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028236918
|
|
SURYAKANT KUMAR NIRALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-013-02849720/1981
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260920230433631
|
26/09/2023
|
Pramod prasad
|
0502006WL026640
|
Pramod prasad
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028236927
|
|
PRAMOD PRASAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4769
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260920230433620
|
26/09/2023
|
Niranjan Prasad
|
0502006WL026634
|
Niranjan Prasad
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028236926
|
|
MR NIRANJAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4766
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260920230433624
|
26/09/2023
|
SAURAV KUMAR
|
0502006WL026636
|
SAURAV KUMAR
|
00415
|
SBIN0018819
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028236924
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4761
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260920230433627
|
26/09/2023
|
RAVISHANKAR KUMAR
|
0502006WL026637
|
RAVISHANKAR KUMAR
|
00468
|
UBIN0576247
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028236922
|
|
RAVISHANKAR KUMAR SO LATE KEMESHWAR SING
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4754-A
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260920230433628
|
26/09/2023
|
JULY KUMARI
|
0502006WL026638
|
JULY KUMARI
|
00468
|
UBIN0576247
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028236920
|
|
JULY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4757
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260920230433629
|
26/09/2023
|
RISHU RAJ
|
0502006WL026638
|
RISHU RAJ
|
00468
|
UBIN0576247
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028236921
|
|
RISHU RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-013-02849720/4788
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260920230433623
|
26/09/2023
|
manjeet kumar
|
0502006WL026635
|
manjeet kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028236917
|
|
MANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
RAHUI BLOCK
|
BH-02-006-013-02849710/3015
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24260920230433626
|
26/09/2023
|
SANGITA DEVI
|
0502006WL026637
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028236923
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAHUI BLOCK
|
BH0502006_260923APB_FTO_567379
|
AXIS BANK
|
UTIB0000873
|
BIHARSHARIF
|
1824
|
|
2
|
RAHUI BLOCK
|
BH0502006_260923APB_FTO_567379
|
Bank of Baroda
|
BARB0BARHXX
|
BARH, BIHAR
|
1824
|
|
3
|
RAHUI BLOCK
|
BH0502006_260923APB_FTO_567379
|
Punjab National Bank
|
PUNB0091800
|
RAHUI
|
3648
|
|
4
|
RAHUI BLOCK
|
BH0502006_260923APB_FTO_567379
|
State Bank of India
|
SBIN0000042
|
BIHARSARIF
|
3648
|
|
5
|
RAHUI BLOCK
|
BH0502006_260923APB_FTO_567379
|
State Bank of India
|
SBIN0018819
|
SOHSARAI
|
1824
|
|
6
|
RAHUI BLOCK
|
BH0502006_260923APB_FTO_567379
|
Union Bank of India
|
UBIN0576247
|
RAHUI
|
5472
|
|
7
|
RAHUI BLOCK
|
BH0502006_260923APB_FTO_567379
|
India Post Payments Bank
|
IPOS0000001
|
Nalanda (Biharsharif)
|
1824
|
|
8
|
RAHUI BLOCK
|
BH0502006_260923APB_FTO_567379
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
NIZAI
|
1824
|