|
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-02-019-005-02918940/1764
(GORAUR PANCHAYAT)
|
0502019000NRG24030120240543579
|
05/01/2024
|
MANJU DEVI
|
0502019WL039334
|
MANJU DEVI
|
00045
|
BARB0RAJGIR
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992324672
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2116
(GORAUR PANCHAYAT)
|
0502019000NRG24030120240543581
|
05/01/2024
|
SONMA DEVI
|
0502019WL039334
|
SONMA DEVI
|
00045
|
BARB0RAJGIR
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992324649
|
|
SONMA DEVI W O PRAKA
|
BANK OF BARODA(606985)
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2326
(GORAUR PANCHAYAT)
|
0502019000NRG24030120240543587
|
05/01/2024
|
PIRIYA KUMARI
|
0502019WL039334
|
PIRIYA KUMARI
|
00045
|
BARB0RAJGIR
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992324659
|
|
PIRIYA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/100
(GORAUR PANCHAYAT)
|
0502019000NRG24030120240543576
|
05/01/2024
|
sahodri devi
|
0502019WL039334
|
sahodri devi
|
00354
|
PUNB0667700
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992324666
|
|
SAHODRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2198
(GORAUR PANCHAYAT)
|
0502019000NRG24030120240543582
|
05/01/2024
|
PANNA LAL RAM
|
0502019WL039334
|
PANNA LAL RAM
|
00354
|
PUNB0667700
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992324658
|
|
PANNA LAL RAM S/O KULADIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/143
(GORAUR PANCHAYAT)
|
0502019000NRG24030120240543577
|
05/01/2024
|
KUNTI DEVI
|
0502019WL039334
|
KUNTI DEVI
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992324662
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/1895
(GORAUR PANCHAYAT)
|
0502019000NRG24030120240543580
|
05/01/2024
|
BABY DEVI
|
0502019WL039334
|
BABY DEVI
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992324660
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2304
(GORAUR PANCHAYAT)
|
0502019000NRG24030120240543583
|
05/01/2024
|
SUSHILA DEVI
|
0502019WL039334
|
SUSHILA DEVI
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992324654
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2308
(GORAUR PANCHAYAT)
|
0502019000NRG24030120240543584
|
05/01/2024
|
PINKI DEVI
|
0502019WL039334
|
PINKI DEVI
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992324661
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2391
(GORAUR PANCHAYAT)
|
0502019000NRG24030120240543588
|
05/01/2024
|
BALLU RAJVANSHI
|
0502019WL039334
|
BALLU RAJVANSHI
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992324653
|
|
MR BULLU RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2562
(GORAUR PANCHAYAT)
|
0502019000NRG24030120240543591
|
05/01/2024
|
dhanmanti devi
|
0502019WL039334
|
dhanmanti devi
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992324651
|
|
MRS DHANMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2571
(GORAUR PANCHAYAT)
|
0502019000NRG24030120240543593
|
05/01/2024
|
neetu devi
|
0502019WL039334
|
neetu devi
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992324665
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2571
(GORAUR PANCHAYAT)
|
0502019000NRG24030120240543592
|
05/01/2024
|
pramanand rajvanshi
|
0502019WL039334
|
pramanand rajvanshi
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992324663
|
|
Mr. S PARMANNAND RAJVANSHI
|
INDIAN BANK(607105)
|
|
14
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2574
(GORAUR PANCHAYAT)
|
0502019000NRG24030120240543595
|
05/01/2024
|
lilam devi
|
0502019WL039334
|
lilam devi
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992324664
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/3723
(GORAUR PANCHAYAT)
|
0502019000NRG24030120240543597
|
05/01/2024
|
jalndhar kumar
|
0502019WL039334
|
jalndhar kumar
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992324650
|
|
MR JALNDHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/3737
(GORAUR PANCHAYAT)
|
0502019000NRG24030120240543599
|
05/01/2024
|
gimi kumar
|
0502019WL039334
|
gimi kumar
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992324652
|
|
JIMI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
17
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/3726
(GORAUR PANCHAYAT)
|
0502019000NRG24030120240543598
|
05/01/2024
|
shek bachan
|
0502019WL039334
|
shek bachan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992324655
|
|
SHEK BACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/1485
(GORAUR PANCHAYAT)
|
0502019000NRG24030120240543578
|
05/01/2024
|
kamala devi
|
0502019WL039334
|
kamala devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992324668
|
|
KAMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2311
(GORAUR PANCHAYAT)
|
0502019000NRG24030120240543585
|
05/01/2024
|
SARITA DEVI
|
0502019WL039334
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992324657
|
|
SARITA DEVI W/O ANITA RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2319
(GORAUR PANCHAYAT)
|
0502019000NRG24030120240543586
|
05/01/2024
|
KAVITA DEVI
|
0502019WL039334
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992324656
|
|
KAVITA DEVI W/O SATENDRA RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2391
(GORAUR PANCHAYAT)
|
0502019000NRG24030120240543589
|
05/01/2024
|
lalita devi
|
0502019WL039334
|
lalita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992324669
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2467
(GORAUR PANCHAYAT)
|
0502019000NRG24030120240543590
|
05/01/2024
|
RUNA DEVI
|
0502019WL039334
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1992324671
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2573
(GORAUR PANCHAYAT)
|
0502019000NRG24030120240543594
|
05/01/2024
|
Ranjay Rajvanshi
|
0502019WL039334
|
Ranjay Rajvanshi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992324667
|
|
RANJAY RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/3547
(GORAUR PANCHAYAT)
|
0502019000NRG24030120240543596
|
05/01/2024
|
Rina Devi
|
0502019WL039334
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992324670
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84132
|
84132
|
|
|
|
|
|
|
|