|
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-02-019-003-02914730/1404
(BHUI PANCHAYAT)
|
0502019000NRG24200620230242057
|
20/06/2023
|
DHARAMSHILA DEVI
|
0502019WL012997
|
DHARAMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983953
|
|
DHARMSHILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-003-02914730/1406
(BHUI PANCHAYAT)
|
0502019000NRG24200620230242058
|
20/06/2023
|
SARVILA DEVI
|
0502019WL012997
|
SARVILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983954
|
|
SARVILA DEVI W/O PRAMANAND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-003-02914730/1409
(BHUI PANCHAYAT)
|
0502019000NRG24200620230242059
|
20/06/2023
|
REKHA DEVI
|
0502019WL012997
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983952
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-003-02914730/1514
(BHUI PANCHAYAT)
|
0502019000NRG24200620230242060
|
20/06/2023
|
MITHU PRASAD
|
0502019WL012997
|
MITHU PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983939
|
|
MR MITHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-003-02914730/1632
(BHUI PANCHAYAT)
|
0502019000NRG24200620230242061
|
20/06/2023
|
MISHRI YADAV
|
0502019WL012997
|
MISHRI YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983956
|
|
MISHRI YADAV S/O RAMDEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-003-02914730/1635
(BHUI PANCHAYAT)
|
0502019000NRG24200620230242062
|
20/06/2023
|
SARITA DEVI
|
0502019WL012997
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983959
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-003-02914730/1637
(BHUI PANCHAYAT)
|
0502019000NRG24200620230242063
|
20/06/2023
|
KIRAN DEVI
|
0502019WL012997
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983957
|
|
KIRAN DEVI W/O SURESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-003-02914730/1638
(BHUI PANCHAYAT)
|
0502019000NRG24200620230242064
|
20/06/2023
|
SUNITA KUMARI
|
0502019WL012997
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983958
|
|
SUNITA KUMARI W/O SANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-003-02914730/1644
(BHUI PANCHAYAT)
|
0502019000NRG24200620230242065
|
20/06/2023
|
ANITA DEVI
|
0502019WL012997
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983955
|
|
ANITA DEVI W/O LATE SHIV KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAJGIR BLOCK
|
BH-02-019-003-02914730/1661
(BHUI PANCHAYAT)
|
0502019000NRG24200620230242066
|
20/06/2023
|
GITA DEVI
|
0502019WL012997
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983940
|
|
GITA DEVI W/O NAGESAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAJGIR BLOCK
|
BH-02-019-003-02914730/1662
(BHUI PANCHAYAT)
|
0502019000NRG24200620230242067
|
20/06/2023
|
PREM PRASAD
|
0502019WL012997
|
PREM PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983947
|
|
PEM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAJGIR BLOCK
|
BH-02-019-003-02914730/1663
(BHUI PANCHAYAT)
|
0502019000NRG24200620230242068
|
20/06/2023
|
SHUSHILA DEVI
|
0502019WL012997
|
SHUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983948
|
|
SHUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAJGIR BLOCK
|
BH-02-019-003-02914730/1664
(BHUI PANCHAYAT)
|
0502019000NRG24200620230242069
|
20/06/2023
|
LAL BAHADUR
|
0502019WL012997
|
LAL BAHADUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983949
|
|
LAL BAHADUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAJGIR BLOCK
|
BH-02-019-003-02914730/1665
(BHUI PANCHAYAT)
|
0502019000NRG24200620230242070
|
20/06/2023
|
ANJU DEVI
|
0502019WL012997
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983950
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAJGIR BLOCK
|
BH-02-019-003-02914730/1666
(BHUI PANCHAYAT)
|
0502019000NRG24200620230242071
|
20/06/2023
|
REETA DEVI
|
0502019WL012997
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983946
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAJGIR BLOCK
|
BH-02-019-003-02914730/1766
(BHUI PANCHAYAT)
|
0502019000NRG24200620230242072
|
20/06/2023
|
RINKI DEVI
|
0502019WL012997
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983945
|
|
RINKI DEVI W/O SANJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAJGIR BLOCK
|
BH-02-019-003-02914730/1914
(BHUI PANCHAYAT)
|
0502019000NRG24200620230242073
|
20/06/2023
|
DAROGI YADAV
|
0502019WL012997
|
DAROGI YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983942
|
|
DAROGI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAJGIR BLOCK
|
BH-02-019-003-02914730/1916
(BHUI PANCHAYAT)
|
0502019000NRG24200620230242075
|
20/06/2023
|
anupa devi
|
0502019WL012997
|
anupa devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983944
|
|
ANUFA DEVI W/O SIKANDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAJGIR BLOCK
|
BH-02-019-003-02914730/1916
(BHUI PANCHAYAT)
|
0502019000NRG24200620230242074
|
20/06/2023
|
SIKANDAR PRASAD
|
0502019WL012997
|
SIKANDAR PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983943
|
|
SIKANDAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAJGIR BLOCK
|
BH-02-019-003-02914730/2200
(BHUI PANCHAYAT)
|
0502019000NRG24200620230242076
|
20/06/2023
|
REENA KUMARI
|
0502019WL012997
|
REENA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983951
|
|
REENA KUMARI D/O UMESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAJGIR BLOCK
|
BH-02-019-003-02914730/2201
(BHUI PANCHAYAT)
|
0502019000NRG24200620230242077
|
20/06/2023
|
KAVITA KUMARI
|
0502019WL012997
|
KAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983941
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|