|
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-02-006-004-02851100/2081
(PATASANG PANCHAYAT)
|
0502006000NRG24060720230328240
|
08/07/2023
|
Shila Devi
|
0502006WL016763
|
Shila Devi
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080434611
|
|
SILA DEVI S/O TAPESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1396
(PATASANG PANCHAYAT)
|
0502006000NRG24060720230328160
|
08/07/2023
|
Soni devi
|
0502006WL016755
|
Soni devi
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080434613
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1743
(PATASANG PANCHAYAT)
|
0502006000NRG24060720230328150
|
08/07/2023
|
anita devi
|
0502006WL016753
|
anita devi
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080434614
|
|
ANITA DEVI WO SUNIL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1744
(PATASANG PANCHAYAT)
|
0502006000NRG24060720230328151
|
08/07/2023
|
Sudhir kumar
|
0502006WL016753
|
Sudhir kumar
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080434612
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1921
(PATASANG PANCHAYAT)
|
0502006000NRG24060720230328152
|
08/07/2023
|
RENU RAM
|
0502006WL016753
|
RENU RAM
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080434619
|
|
RUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1976
(PATASANG PANCHAYAT)
|
0502006000NRG24060720230328161
|
08/07/2023
|
NILU DEVI
|
0502006WL016755
|
NILU DEVI
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080434616
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1978
(PATASANG PANCHAYAT)
|
0502006000NRG24060720230328162
|
08/07/2023
|
MUKESH SINGH
|
0502006WL016755
|
MUKESH SINGH
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080434615
|
|
MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1979
(PATASANG PANCHAYAT)
|
0502006000NRG24060720230328163
|
08/07/2023
|
ANIL KUMAR
|
0502006WL016755
|
ANIL KUMAR
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080434617
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-004-02852300/2000
(PATASANG PANCHAYAT)
|
0502006000NRG24060720230328153
|
08/07/2023
|
BALIRAM KUMAR SINGH
|
0502006WL016753
|
BALIRAM KUMAR SINGH
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080434618
|
|
BALIRAM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
RAHUI BLOCK
|
BH-02-006-004-02851100/1313
(PATASANG PANCHAYAT)
|
0502006000NRG24060720230328227
|
08/07/2023
|
Punam kumari
|
0502006WL016758
|
Punam kumari
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080434620
|
|
PUNAMKUMARIWOARUNPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-004-02851100/1457
(PATASANG PANCHAYAT)
|
0502006000NRG24060720230328228
|
08/07/2023
|
Avinash kumar
|
0502006WL016758
|
Avinash kumar
|
00468
|
UBIN0540951
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080434621
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
RAHUI BLOCK
|
BH-02-006-004-02851210/2078
(PATASANG PANCHAYAT)
|
0502006000NRG24060720230328239
|
08/07/2023
|
MADHU KUMARI
|
0502006WL016762
|
MADHU KUMARI
|
00468
|
UBIN0576247
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080434623
|
|
MADHUKUMARI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
RAHUI BLOCK
|
BH-02-006-004-02851100/1759
(PATASANG PANCHAYAT)
|
0502006000NRG24060720230328229
|
08/07/2023
|
SHIVNANDAN PRASAD
|
0502006WL016758
|
SHIVNANDAN PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080434622
|
|
SHIVNANDANPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|