|
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-02-006-001-02851910/3252
(DOSUT PANCHAYAT)
|
0502006000NRG24190520230091068
|
23/05/2023
|
SHRAWAN KUMAR
|
0502006WL005898
|
SHRAWAN KUMAR
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
27/05/2023
|
|
1903837707
|
|
SHRAWAN KUMAR S/O JUGESWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-001-02851910/723
(DOSUT PANCHAYAT)
|
0502006000NRG24190520230091070
|
23/05/2023
|
dinesh prasad
|
0502006WL005898
|
dinesh prasad
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
27/05/2023
|
|
1903837708
|
|
DINESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2050
(DOSUT PANCHAYAT)
|
0502006000NRG24190520230091071
|
23/05/2023
|
Sunil Chauhan
|
0502006WL005899
|
Sunil Chauhan
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
27/05/2023
|
|
1903837706
|
|
SUNIL CHAUHANB SO NARESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2055
(DOSUT PANCHAYAT)
|
0502006000NRG24190520230091072
|
23/05/2023
|
vinay kumar
|
0502006WL005899
|
vinay kumar
|
00354
|
PUNB0208400
|
1596
|
1596
|
Processed
|
27/05/2023
|
|
1903837705
|
|
VINAY CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-001-02851910/2660
(DOSUT PANCHAYAT)
|
0502006000NRG24190520230091067
|
23/05/2023
|
NAWAL KISHOR YADAV
|
0502006WL005898
|
NAWAL KISHOR YADAV
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
27/05/2023
|
|
1903837704
|
|
NAVAL KISHORE YADAV S/O RAMSHARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-001-02851910/3253
(DOSUT PANCHAYAT)
|
0502006000NRG24190520230091069
|
23/05/2023
|
Ram Pravesh Prasad
|
0502006WL005898
|
Ram Pravesh Prasad
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
27/05/2023
|
|
1903837710
|
|
RAM PRAVESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2367
(DOSUT PANCHAYAT)
|
0502006000NRG24190520230091073
|
23/05/2023
|
Yogender chauhan
|
0502006WL005899
|
Yogender chauhan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
27/05/2023
|
|
1903837709
|
|
YOGENDRA CHOUHAN S/O DULARCHAND CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|