|
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
|
Rajauli Block
|
BH-08-001-001-04351600/6225
(Lengura Panchayat)
|
0508001000NRG24190720230282280
|
19/07/2023
|
BEBI DEVI
|
0508001WL023212
|
BEBI DEVI
|
00354
|
PUNB0091900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744998856
|
|
MRS BABY DAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajauli Block
|
BH-08-001-001-04352010/6211
(Lengura Panchayat)
|
0508001000NRG24190720230282283
|
19/07/2023
|
ARTI KUMARI
|
0508001WL023212
|
ARTI KUMARI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744998849
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-001-04351710/3831
(Lengura Panchayat)
|
0508001000NRG24190720230282277
|
19/07/2023
|
USHA DEVI
|
0508001WL023211
|
USHA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744998855
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajauli Block
|
BH-08-001-001-04351700/6434
(Lengura Panchayat)
|
0508001000NRG24190720230282276
|
19/07/2023
|
DHARMENDRA SAW
|
0508001WL023211
|
DHARMENDRA SAW
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744998848
|
|
DHARMENDRA KUMAR S/O BHAGWAT PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
Rajauli Block
|
BH-08-001-001-04351600/6570
(Lengura Panchayat)
|
0508001000NRG24190720230282275
|
19/07/2023
|
KHUSHBOO DEVI
|
0508001WL023211
|
KHUSHBOO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5744998850
|
A/c Blocked or Frozen
|
|
|
|
6
|
Rajauli Block
|
BH-08-001-001-04351700/56
(Lengura Panchayat)
|
0508001000NRG24190720230282282
|
19/07/2023
|
SHAMBHU RAJWANSHI
|
0508001WL023212
|
SHAMBHU RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744998854
|
|
SHAMBHU RAJVANSHI S/O-LATE KAILASH RAJVA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
Rajauli Block
|
BH-08-001-001-04352000/6357
(Lengura Panchayat)
|
0508001000NRG24190720230282278
|
19/07/2023
|
RINA DEVI
|
0508001WL023211
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744998852
|
|
BINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
Rajauli Block
|
BH-08-001-001-04352200/6259
(Lengura Panchayat)
|
0508001000NRG24190720230282279
|
19/07/2023
|
JYOTI KUMARI
|
0508001WL023211
|
JYOTI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744998851
|
|
JYOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
Rajauli Block
|
BH-08-001-001-04352300/1069
(Lengura Panchayat)
|
0508001000NRG24190720230282284
|
19/07/2023
|
siya devi
|
0508001WL023212
|
siya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744998853
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|