|
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-08-001-012-04346800/3143
(Sirodabur Panchayat)
|
0508001000NRG24160620230161610
|
16/06/2023
|
SARITA DEVI
|
0508001WL015951
|
SARITA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813222702
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-012-04346500/2117
(Sirodabur Panchayat)
|
0508001000NRG24160620230161605
|
16/06/2023
|
RUBI DEVI
|
0508001WL015950
|
RUBI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813222704
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajauli Block
|
BH-08-001-012-04346800/5060
(Sirodabur Panchayat)
|
0508001000NRG24160620230161611
|
16/06/2023
|
VIKRAM RAJBANSHI
|
0508001WL015951
|
VIKRAM RAJBANSHI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813222705
|
|
MR BIKRAM RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajauli Block
|
BH-08-001-012-04347000/7511
(Sirodabur Panchayat)
|
0508001000NRG24160620230161602
|
16/06/2023
|
CHAMELI DEVI
|
0508001WL015949
|
CHAMELI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813222706
|
|
MS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajauli Block
|
BH-08-001-012-04350200/7153
(Sirodabur Panchayat)
|
0508001000NRG24160620230161603
|
16/06/2023
|
RAMVILASH PRASAD
|
0508001WL015949
|
RAMVILASH PRASAD
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813222703
|
|
MR RAMVILASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajauli Block
|
BH-08-001-012-04350200/7181
(Sirodabur Panchayat)
|
0508001000NRG24160620230161604
|
16/06/2023
|
NITI DEVI
|
0508001WL015949
|
NITI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813222707
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajauli Block
|
BH-08-001-012-04350400/7606
(Sirodabur Panchayat)
|
0508001000NRG24160620230161615
|
16/06/2023
|
MITHUN RAJWANSHI
|
0508001WL015951
|
MITHUN RAJWANSHI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813222708
|
|
Mithun Rajbanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
Rajauli Block
|
BH-08-001-012-04346800/1866
(Sirodabur Panchayat)
|
0508001000NRG24160620230161601
|
16/06/2023
|
TIJA DEVI
|
0508001WL015949
|
TIJA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813222712
|
|
TIJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
Rajauli Block
|
BH-08-001-012-04346900/7670
(Sirodabur Panchayat)
|
0508001000NRG24160620230161613
|
16/06/2023
|
JITENDRA KUMAR
|
0508001WL015951
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813222710
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
Rajauli Block
|
BH-08-001-012-04346900/7671
(Sirodabur Panchayat)
|
0508001000NRG24160620230161614
|
16/06/2023
|
SIMPI KUMARI
|
0508001WL015951
|
SIMPI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813222716
|
|
SIMPI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
Rajauli Block
|
BH-08-001-012-04350200/4802
(Sirodabur Panchayat)
|
0508001000NRG24160620230161617
|
16/06/2023
|
SAKO DEVI
|
0508001WL015952
|
SAKO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813222709
|
|
MRS SHAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajauli Block
|
BH-08-001-012-04350200/7605
(Sirodabur Panchayat)
|
0508001000NRG24160620230161606
|
16/06/2023
|
RINA DEVI
|
0508001WL015950
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813222715
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
Rajauli Block
|
BH-08-001-012-04350200/7751
(Sirodabur Panchayat)
|
0508001000NRG24160620230161607
|
16/06/2023
|
UDAY RIKYASAN
|
0508001WL015950
|
UDAY RIKYASAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813222714
|
|
UDAY BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
Rajauli Block
|
BH-08-001-012-04350400/7168
(Sirodabur Panchayat)
|
0508001000NRG24160620230161608
|
16/06/2023
|
MANJU DEVI
|
0508001WL015950
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813222711
|
|
MANJU DEVI WO ROSHAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajauli Block
|
BH-08-001-013-04347100/2915
(Hardia Panchayat)
|
0508001000NRG24160620230161609
|
16/06/2023
|
RENU DEVI
|
0508001WL015950
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813222713
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|