|
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-08-001-001-04352300/7107
(Lengura Panchayat)
|
0508001000NRG24190620230170746
|
19/06/2023
|
ARAVIND KUMAR
|
0508001WL016535
|
ARAVIND KUMAR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813280248
|
|
ARBIND KUMAR S/O BRIJ NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-001-04351620/6473
(Lengura Panchayat)
|
0508001000NRG24190620230170798
|
19/06/2023
|
CHAMELI DEVI
|
0508001WL016537
|
CHAMELI DEVI
|
00354
|
PUNB0096800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813280249
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-001-04351600/6237
(Lengura Panchayat)
|
0508001000NRG24190620230170796
|
19/06/2023
|
KAJAL DEVI
|
0508001WL016537
|
KAJAL DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813280250
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajauli Block
|
BH-08-001-001-04351600/6446
(Lengura Panchayat)
|
0508001000NRG24190620230170743
|
19/06/2023
|
MINA KUMARI
|
0508001WL016535
|
MINA KUMARI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813280246
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajauli Block
|
BH-08-001-001-04351700/3494
(Lengura Panchayat)
|
0508001000NRG24190620230170744
|
19/06/2023
|
BEBI DEVI
|
0508001WL016535
|
BEBI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813280253
|
|
BEBI DEVI W/O-ABHIMANYU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
Rajauli Block
|
BH-08-001-001-04352400/2705
(Lengura Panchayat)
|
0508001000NRG24190620230170806
|
19/06/2023
|
DULO DEVI
|
0508001WL016539
|
DULO DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813280252
|
|
DULO DEVI W/O-PINTU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
Rajauli Block
|
BH-08-001-001-04351700/6434
(Lengura Panchayat)
|
0508001000NRG24190620230170800
|
19/06/2023
|
DHARMENDRA SAW
|
0508001WL016537
|
DHARMENDRA SAW
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813280247
|
|
DHARMENDRA KUMAR S/O BHAGWAT PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
Rajauli Block
|
BH-08-001-001-04351600/6570
(Lengura Panchayat)
|
0508001000NRG24190620230170803
|
19/06/2023
|
KHUSHBOO DEVI
|
0508001WL016539
|
KHUSHBOO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
27/06/2023
|
|
2813280255
|
A/c Blocked or Frozen
|
|
|
|
9
|
Rajauli Block
|
BH-08-001-001-04351600/7028
(Lengura Panchayat)
|
0508001000NRG24190620230170797
|
19/06/2023
|
MUNRAVA DEVI
|
0508001WL016537
|
MUNRAVA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813280256
|
|
MUNRAVA DEVI W/O-SITARAM RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
Rajauli Block
|
BH-08-001-001-04351700/56
(Lengura Panchayat)
|
0508001000NRG24190620230170799
|
19/06/2023
|
SHAMBHU RAJWANSHI
|
0508001WL016537
|
SHAMBHU RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813280259
|
|
SHAMBHU RAJVANSHI S/O-LATE KAILASH RAJVA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
Rajauli Block
|
BH-08-001-001-04352000/3263
(Lengura Panchayat)
|
0508001000NRG24190620230170804
|
19/06/2023
|
REKHA DEVI
|
0508001WL016539
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813280258
|
|
REKHA KUMARI W/O NARENDRA PRAKASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
Rajauli Block
|
BH-08-001-001-04352000/6357
(Lengura Panchayat)
|
0508001000NRG24190620230170805
|
19/06/2023
|
RINA DEVI
|
0508001WL016539
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813280257
|
|
BINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
Rajauli Block
|
BH-08-001-001-04352300/6344
(Lengura Panchayat)
|
0508001000NRG24190620230170745
|
19/06/2023
|
SUNITA DEVI
|
0508001WL016535
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813280251
|
|
SUNITA DEVI W/O MUNNI VISHWAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
Rajauli Block
|
BH-08-001-001-04352300/7109
(Lengura Panchayat)
|
0508001000NRG24190620230170747
|
19/06/2023
|
SIMA DEVI
|
0508001WL016535
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813280254
|
|
SIMA DEVI W/O-SURESH SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Rajauli Block
|
BH0508001_190623APB_FTO_285686
|
Punjab National Bank
|
PUNB0091900
|
RAJAULI
|
3420
|
|
2
|
Rajauli Block
|
BH0508001_190623APB_FTO_285686
|
Punjab National Bank
|
PUNB0096800
|
AKBARPUR NAWADAH
|
3420
|
|
3
|
Rajauli Block
|
BH0508001_190623APB_FTO_285686
|
State Bank of India
|
SBIN0010774
|
RAJOULI
|
13680
|
|
4
|
Rajauli Block
|
BH0508001_190623APB_FTO_285686
|
India Post Payments Bank
|
IPOS0000001
|
Nawada
|
3420
|
|
5
|
Rajauli Block
|
BH0508001_190623APB_FTO_285686
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
AMAWAN-NAWADA
|
3420
|
|
6
|
Rajauli Block
|
BH0508001_190623APB_FTO_285686
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ANDERWARI
|
3420
|
|
7
|
Rajauli Block
|
BH0508001_190623APB_FTO_285686
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PATRANG (DBGB)
|
3420
|
|
8
|
Rajauli Block
|
BH0508001_190623APB_FTO_285686
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
TARGIR
|
13680
|