|
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
|
RAJGIR BLOCK
|
BH-02-019-001-02917900/1025
(BARNAUSA PANCHAYAT)
|
0502019000NRG24110520230063826
|
11/05/2023
|
kanchan devi
|
0502019WL004426
|
kanchan devi
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632173018
|
|
Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-001-02917900/1072
(BARNAUSA PANCHAYAT)
|
0502019000NRG24110520230063828
|
11/05/2023
|
rajanti devi
|
0502019WL004426
|
rajanti devi
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632173016
|
|
MRS RAJNATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-001-02917900/1631
(BARNAUSA PANCHAYAT)
|
0502019000NRG24110520230063829
|
11/05/2023
|
SARVAN YADAV
|
0502019WL004426
|
SARVAN YADAV
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632173014
|
|
MR SHRAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-001-02917900/2874
(BARNAUSA PANCHAYAT)
|
0502019000NRG24110520230063833
|
11/05/2023
|
subhi devi
|
0502019WL004426
|
subhi devi
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632173015
|
|
SUBHI DEVI W/O JITU SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-001-02917900/2875
(BARNAUSA PANCHAYAT)
|
0502019000NRG24110520230063834
|
11/05/2023
|
rakesh paswan
|
0502019WL004426
|
rakesh paswan
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632173017
|
|
MR RAKESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-001-02917900/36
(BARNAUSA PANCHAYAT)
|
0502019000NRG24110520230063835
|
11/05/2023
|
URBILA DEVI
|
0502019WL004426
|
URBILA DEVI
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632173013
|
|
MRS URBILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-001-02914900/1172
(BARNAUSA PANCHAYAT)
|
0502019000NRG24110520230063825
|
11/05/2023
|
mintu devi
|
0502019WL004426
|
mintu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632173021
|
|
Mintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-001-02917900/2272
(BARNAUSA PANCHAYAT)
|
0502019000NRG24110520230063830
|
11/05/2023
|
RINKU DEVI
|
0502019WL004426
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632173022
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-001-02917900/23
(BARNAUSA PANCHAYAT)
|
0502019000NRG24110520230063832
|
11/05/2023
|
malti devi
|
0502019WL004426
|
malti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632173020
|
|
MALTI DEVI W/O MITHALESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAJGIR BLOCK
|
BH-02-019-001-02917900/23
(BARNAUSA PANCHAYAT)
|
0502019000NRG24110520230063831
|
11/05/2023
|
mithlesh ravidas
|
0502019WL004426
|
mithlesh ravidas
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632173023
|
|
MITHALESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAJGIR BLOCK
|
BH-02-019-001-02917900/44
(BARNAUSA PANCHAYAT)
|
0502019000NRG24110520230063836
|
11/05/2023
|
CHINTA DEVI
|
0502019WL004426
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632173019
|
|
CHINTA DEVI W/O GIRANI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|