|
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-02-006-008-02853700/4088
(ITASANG BHADWA)
|
0502006000NRG24300720230401280
|
03/08/2023
|
MICKY KUMAR
|
0502006WL020291
|
MICKY KUMAR
|
00048
|
BKID0004861
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784478768
|
|
MICKY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4065
(ITASANG BHADWA)
|
0502006000NRG24300720230401269
|
03/08/2023
|
puja kumari
|
0502006WL020291
|
puja kumari
|
00078
|
CNRB0000140
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784478767
|
|
Ms. PUJA KUMARI D/O SAJAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4079
(ITASANG BHADWA)
|
0502006000NRG24300720230401275
|
03/08/2023
|
SOBHI KUMARI
|
0502006WL020291
|
SOBHI KUMARI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784478766
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4067
(ITASANG BHADWA)
|
0502006000NRG24300720230401270
|
03/08/2023
|
niranjan kumar sharma
|
0502006WL020291
|
niranjan kumar sharma
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784478778
|
|
MR NIRANJAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-008-02853700/1881
(ITASANG BHADWA)
|
0502006000NRG24300720230401268
|
03/08/2023
|
bhaso devi
|
0502006WL020291
|
bhaso devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784478779
|
|
BHASO DEVI W/O-SIYASHARAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4075
(ITASANG BHADWA)
|
0502006000NRG24300720230401271
|
03/08/2023
|
ANJALI KUMARI
|
0502006WL020291
|
ANJALI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784478777
|
|
ANJALI KUMARI D/O RAKESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4076
(ITASANG BHADWA)
|
0502006000NRG24300720230401272
|
03/08/2023
|
VIBHA KUMARI
|
0502006WL020291
|
VIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784478772
|
|
BHIVHA KUMARI D/O LATE RAJENDRA RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4077
(ITASANG BHADWA)
|
0502006000NRG24300720230401273
|
03/08/2023
|
BEBEE DEVI
|
0502006WL020291
|
BEBEE DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
21/09/2023
|
|
5784478780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4078
(ITASANG BHADWA)
|
0502006000NRG24300720230401274
|
03/08/2023
|
RAMNIT KUMAR
|
0502006WL020291
|
RAMNIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784478773
|
|
Mr. RAMNIT KUMAR
|
INDIAN BANK(607105)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4084
(ITASANG BHADWA)
|
0502006000NRG24300720230401276
|
03/08/2023
|
RAJKUMAR RAM
|
0502006WL020291
|
RAJKUMAR RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784478770
|
|
RAJKUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4085
(ITASANG BHADWA)
|
0502006000NRG24300720230401277
|
03/08/2023
|
SURAJ RAJ
|
0502006WL020291
|
SURAJ RAJ
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784478775
|
|
SURAJ RAJ S/O SHATRUSHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4086
(ITASANG BHADWA)
|
0502006000NRG24300720230401278
|
03/08/2023
|
SUMAN DEVI
|
0502006WL020291
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
21/09/2023
|
|
5784478769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RAHUI BLOCK
|
BH-02-006-008-02853700/4087
(ITASANG BHADWA)
|
0502006000NRG24300720230401279
|
03/08/2023
|
CHANDAN RAJ
|
0502006WL020291
|
CHANDAN RAJ
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784478776
|
|
CHANDAN RAJ SON OF SHATRUDHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-008-02853710/4030
(ITASANG BHADWA)
|
0502006000NRG24300720230401281
|
03/08/2023
|
SONAM KUMARI
|
0502006WL020291
|
SONAM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784478774
|
|
SONAM KUMARI D/O KAMLESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-008-02853710/4031
(ITASANG BHADWA)
|
0502006000NRG24300720230401282
|
03/08/2023
|
RITESH KUMAR
|
0502006WL020291
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784478771
|
|
RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|