|
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-02-006-015-02855220/3264
(SOSANDI PANCHAYAT)
|
0502006000NRG24230320240749841
|
24/03/2024
|
NARESH THAKUR
|
0502006WL052027
|
NARESH THAKUR
|
00176
|
IDIB000B811
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044270188
|
|
Mr. NARESH THAKUR
|
INDIAN BANK(607105)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3292
(SOSANDI PANCHAYAT)
|
0502006000NRG24230320240749842
|
24/03/2024
|
GUDDI DEVI
|
0502006WL052027
|
GUDDI DEVI
|
00176
|
IDIB000B811
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044270187
|
|
Mrs. Guddi Devi
|
INDIAN BANK(607105)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3295
(SOSANDI PANCHAYAT)
|
0502006000NRG24230320240749843
|
24/03/2024
|
LALTI DEVI
|
0502006WL052027
|
LALTI DEVI
|
00176
|
IDIB000B811
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044270190
|
|
Mrs. Lalti Devi
|
INDIAN BANK(607105)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3299
(SOSANDI PANCHAYAT)
|
0502006000NRG24230320240749844
|
24/03/2024
|
PRADEEP PASWAN
|
0502006WL052027
|
PRADEEP PASWAN
|
00176
|
IDIB000B811
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044270192
|
|
Mr. Pradeep Paswan
|
INDIAN BANK(607105)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3305
(SOSANDI PANCHAYAT)
|
0502006000NRG24230320240749846
|
24/03/2024
|
GULABIYA DEVI
|
0502006WL052027
|
GULABIYA DEVI
|
00176
|
IDIB000B811
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044270191
|
|
Mrs. GULABIYA DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3306
(SOSANDI PANCHAYAT)
|
0502006000NRG24230320240749847
|
24/03/2024
|
ONDAVA DEVI
|
0502006WL052027
|
ONDAVA DEVI
|
00176
|
IDIB000B811
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044270184
|
|
Mrs. Ondava Devi
|
INDIAN BANK(607105)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3308
(SOSANDI PANCHAYAT)
|
0502006000NRG24230320240749848
|
24/03/2024
|
RAMVILASH KEVAT
|
0502006WL052027
|
RAMVILASH KEVAT
|
00176
|
IDIB000B811
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044270189
|
|
Mr. RAMVILAS KEVAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-015-02855200/3413
(SOSANDI PANCHAYAT)
|
0502006000NRG24230320240749839
|
24/03/2024
|
VINOD RAUT
|
0502006WL052027
|
VINOD RAUT
|
00354
|
PUNB0091800
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044270183
|
|
VINOD RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-015-02855220/232
(SOSANDI PANCHAYAT)
|
0502006000NRG24230320240749840
|
24/03/2024
|
saroj devi
|
0502006WL052027
|
saroj devi
|
00354
|
PUNB0229300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044270185
|
|
Mrs. SAROJ DEVI
|
INDIAN BANK(607105)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3301
(SOSANDI PANCHAYAT)
|
0502006000NRG24230320240749845
|
24/03/2024
|
SRIKANT KUMAR
|
0502006WL052027
|
SRIKANT KUMAR
|
00354
|
PUNB0229300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044270186
|
|
SHARIKANT KUMAR S/O ANIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2892
(SOSANDI PANCHAYAT)
|
0502006000NRG24230320240749837
|
24/03/2024
|
GHANSHYAM SINGH
|
0502006WL052027
|
GHANSHYAM SINGH
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044270193
|
|
GHANSHYAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2901
(SOSANDI PANCHAYAT)
|
0502006000NRG24230320240749838
|
24/03/2024
|
URMILA DEVI
|
0502006WL052027
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3044270194
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|