|
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-02-006-013-02850020/4843
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070320240706118
|
08/03/2024
|
AVADHESH SHARMA
|
0502006WL049346
|
AVADHESH SHARMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041480304
|
|
AVADHESH SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02850020/2053
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070320240706108
|
08/03/2024
|
NARESH PRASAD
|
0502006WL049346
|
NARESH PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041480306
|
|
NARESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02850020/2069
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070320240706109
|
08/03/2024
|
VINOD PRASAD
|
0502006WL049346
|
VINOD PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041480315
|
|
BINOD PRASAD S/O LATE BANSHI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-013-02850020/4263
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070320240706110
|
08/03/2024
|
VINOD KUMAR
|
0502006WL049346
|
VINOD KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041480307
|
|
VINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-013-02850020/4264
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070320240706111
|
08/03/2024
|
MAMTA KUMARI
|
0502006WL049346
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041480309
|
|
MAMTA KUMARI D/O RAMISHWER PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-013-02850020/4265
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070320240706112
|
08/03/2024
|
RAKESH RANJAN SINHA
|
0502006WL049346
|
RAKESH RANJAN SINHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041480310
|
|
RAKESH RANJAN SINHA S/O BINOD KUMAR SINH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-013-02850020/4266
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070320240706113
|
08/03/2024
|
SAKUNTI DEVI
|
0502006WL049346
|
SAKUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041480311
|
|
SAKUNTI DEVI W/O BINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-013-02850020/4839
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070320240706114
|
08/03/2024
|
RAVIRANJAN PRASAD
|
0502006WL049346
|
RAVIRANJAN PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041480313
|
|
RAVIRANJAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-013-02850020/4840
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070320240706115
|
08/03/2024
|
SHAILA DEVI
|
0502006WL049346
|
SHAILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041480312
|
|
SHAILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-013-02850020/4841
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070320240706116
|
08/03/2024
|
USHA DEVI
|
0502006WL049346
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041480305
|
|
USHA DEVI W/O- RAM PRAVESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-013-02850020/4842
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070320240706117
|
08/03/2024
|
RAMPRAVESH PRASAD
|
0502006WL049346
|
RAMPRAVESH PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041480314
|
|
MR RAMPRAVESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-013-02850020/4844
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24070320240706119
|
08/03/2024
|
RINKU DEVI
|
0502006WL049346
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041480308
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|