|
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-02-006-003-02852000/17
(PAITHANA PANCHAYAT)
|
0502006000NRG24231020230450158
|
25/10/2023
|
Manoj Bind
|
0502006WL030453
|
Manoj Bind
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072128102
|
|
MANOJ VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3063
(PAITHANA PANCHAYAT)
|
0502006000NRG24231020230450163
|
25/10/2023
|
Anita devi
|
0502006WL030454
|
Anita devi
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072128099
|
|
ANITA DEVI W/O LATE MAHENDRA PD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3375
(PAITHANA PANCHAYAT)
|
0502006000NRG24231020230450164
|
25/10/2023
|
TARUN KUMAR
|
0502006WL030454
|
TARUN KUMAR
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072128101
|
|
TARUN KUMAR S/O NARESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3390
(PAITHANA PANCHAYAT)
|
0502006000NRG24231020230450159
|
25/10/2023
|
SURESH PRASAD
|
0502006WL030453
|
SURESH PRASAD
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072128108
|
|
SURESH PRASAD SO LATE SADASHI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3392
(PAITHANA PANCHAYAT)
|
0502006000NRG24231020230450165
|
25/10/2023
|
UMESH PRASAD
|
0502006WL030454
|
UMESH PRASAD
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072128107
|
|
UMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3399
(PAITHANA PANCHAYAT)
|
0502006000NRG24231020230450160
|
25/10/2023
|
PRADIP KUMAR SINHA
|
0502006WL030453
|
PRADIP KUMAR SINHA
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072128100
|
|
PRADIP KUMAR SINHA S/O SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3437
(PAITHANA PANCHAYAT)
|
0502006000NRG24231020230450169
|
25/10/2023
|
ASHA DEVI
|
0502006WL030455
|
ASHA DEVI
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072128106
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3410
(PAITHANA PANCHAYAT)
|
0502006000NRG24231020230450168
|
25/10/2023
|
ADITIYA KUMAR
|
0502006WL030455
|
ADITIYA KUMAR
|
00462
|
UCBA0002133
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072128109
|
|
ADITYA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2404
(PAITHANA PANCHAYAT)
|
0502006000NRG24231020230450162
|
25/10/2023
|
Shiv bind
|
0502006WL030454
|
Shiv bind
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072128104
|
|
SHIV BIND S/O MOHAN BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3406
(PAITHANA PANCHAYAT)
|
0502006000NRG24231020230450167
|
25/10/2023
|
KANHAIYA LAL
|
0502006WL030455
|
KANHAIYA LAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072128105
|
|
KANHAIYA LAL
|
UCO BANK(607066)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3499
(PAITHANA PANCHAYAT)
|
0502006000NRG24231020230450161
|
25/10/2023
|
REKHA DEVI
|
0502006WL030453
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072128103
|
|
REKHA DEVI W/O KUSH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|