|
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-02-006-015-02850400/4035
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728491
|
16/03/2024
|
NITISH SINGH
|
0502006WL050859
|
NITISH SINGH
|
00354
|
PUNB0091800
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3404002928
|
|
NITISH SINGH AND JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2786
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728489
|
16/03/2024
|
PUNAM DEVI
|
0502006WL050859
|
PUNAM DEVI
|
00415
|
SBIN0000042
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3404002929
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2575
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728488
|
16/03/2024
|
RITA DEVI
|
0502006WL050859
|
RITA DEVI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3404002927
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-015-02850400/1772
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728485
|
16/03/2024
|
VIKASH KUMAR
|
0502006WL050859
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3404002935
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-015-02850400/1776
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728486
|
16/03/2024
|
NALIN KUMAR SINGH
|
0502006WL050859
|
NALIN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3404002934
|
|
NALINKUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-015-02850400/1778
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728487
|
16/03/2024
|
NIBHA KUMARI
|
0502006WL050859
|
NIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3404002933
|
|
NIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4034
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728490
|
16/03/2024
|
JULY DEVI
|
0502006WL050859
|
JULY DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3404002931
|
|
JULY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4036
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728492
|
16/03/2024
|
SANGITA SINHA
|
0502006WL050859
|
SANGITA SINHA
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3404002930
|
|
SANGITA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4038
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728493
|
16/03/2024
|
RAJENDRA RAUT
|
0502006WL050859
|
RAJENDRA RAUT
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3404002937
|
|
RAJENDRA RAUT&KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4039
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728494
|
16/03/2024
|
SANGITA DEVI
|
0502006WL050859
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3404002932
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4042
(SOSANDI PANCHAYAT)
|
0502006000NRG24150320240728495
|
16/03/2024
|
VIRENDER RATI
|
0502006WL050859
|
VIRENDER RATI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3404002936
|
|
VIRENDER TATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32032
|
32032
|
|
|
|
|
|
|
|