|
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
|
RAJGIR BLOCK
|
BH-02-019-003-02914780/547
(BHUI PANCHAYAT)
|
0502019000NRG24300520230134302
|
30/05/2023
|
sharda devi
|
0502019WL008060
|
sharda devi
|
00176
|
IDIB000S689
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081698536
|
|
SHARADA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-003-02914780/2632
(BHUI PANCHAYAT)
|
0502019000NRG24300520230134292
|
30/05/2023
|
lalan rajak
|
0502019WL008060
|
lalan rajak
|
00354
|
PUNB0674800
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081698538
|
|
LALAN RAJAK S O RAMCHANDRA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-003-02914780/2439
(BHUI PANCHAYAT)
|
0502019000NRG24300520230134291
|
30/05/2023
|
MANISH KUMAR
|
0502019WL008060
|
MANISH KUMAR
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081698535
|
|
MANISH KUMAR S/O SURYAMANI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-003-02914780/3141
(BHUI PANCHAYAT)
|
0502019000NRG24300520230134299
|
30/05/2023
|
sima devi
|
0502019WL008060
|
sima devi
|
00415
|
SBIN0015345
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081698537
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-003-02914700/2376
(BHUI PANCHAYAT)
|
0502019000NRG24300520230134283
|
30/05/2023
|
RINKI KUMARI
|
0502019WL008060
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081698545
|
|
RINKI KUMARI W/O KARU RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-003-02914700/2669
(BHUI PANCHAYAT)
|
0502019000NRG24300520230134284
|
30/05/2023
|
kanchan devi
|
0502019WL008060
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081698551
|
|
KANCHAN DEVI W/O SUBODH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-003-02914780/1368
(BHUI PANCHAYAT)
|
0502019000NRG24300520230134286
|
30/05/2023
|
pinki devi
|
0502019WL008060
|
pinki devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081698542
|
|
PINKI DEVI W/O KAMLESH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-003-02914780/1681
(BHUI PANCHAYAT)
|
0502019000NRG24300520230134287
|
30/05/2023
|
NILAM DEVI
|
0502019WL008060
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081698543
|
|
NILAM DEVI W/O RAJ PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-003-02914780/1939
(BHUI PANCHAYAT)
|
0502019000NRG24300520230134288
|
30/05/2023
|
RAKESH KUMAR
|
0502019WL008060
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081698541
|
|
RAKESH KUMAR S/O VIRENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAJGIR BLOCK
|
BH-02-019-003-02914780/1942
(BHUI PANCHAYAT)
|
0502019000NRG24300520230134289
|
30/05/2023
|
RENU KUMARI
|
0502019WL008060
|
RENU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081698550
|
|
RENU KLUMARI W/O BIRENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAJGIR BLOCK
|
BH-02-019-003-02914780/2278
(BHUI PANCHAYAT)
|
0502019000NRG24300520230134290
|
30/05/2023
|
VIRENDRA PRASAD
|
0502019WL008060
|
VIRENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081698547
|
|
VIRENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAJGIR BLOCK
|
BH-02-019-003-02914780/2970
(BHUI PANCHAYAT)
|
0502019000NRG24300520230134293
|
30/05/2023
|
parwati devi
|
0502019WL008060
|
parwati devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081698540
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAJGIR BLOCK
|
BH-02-019-003-02914780/2974
(BHUI PANCHAYAT)
|
0502019000NRG24300520230134295
|
30/05/2023
|
puja kumari
|
0502019WL008060
|
puja kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081698544
|
|
PUJA KUMARI DO KAMALA RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAJGIR BLOCK
|
BH-02-019-003-02914780/2974
(BHUI PANCHAYAT)
|
0502019000NRG24300520230134294
|
30/05/2023
|
Rauki Rajak
|
0502019WL008060
|
Rauki Rajak
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081698546
|
|
RAUKI RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAJGIR BLOCK
|
BH-02-019-003-02914780/2987
(BHUI PANCHAYAT)
|
0502019000NRG24300520230134296
|
30/05/2023
|
rajanandan prasad
|
0502019WL008060
|
rajanandan prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081698553
|
|
MR RAJNANDAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJGIR BLOCK
|
BH-02-019-003-02914780/3142
(BHUI PANCHAYAT)
|
0502019000NRG24300520230134301
|
30/05/2023
|
manju kumari
|
0502019WL008060
|
manju kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081698552
|
|
MANJU KUMARI W/O SHIV KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAJGIR BLOCK
|
BH-02-019-003-02914780/3142
(BHUI PANCHAYAT)
|
0502019000NRG24300520230134300
|
30/05/2023
|
shiv kumar prasad
|
0502019WL008060
|
shiv kumar prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081698548
|
|
SHIV KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAJGIR BLOCK
|
BH-02-019-003-02914780/547
(BHUI PANCHAYAT)
|
0502019000NRG24300520230134303
|
30/05/2023
|
ravindra pal
|
0502019WL008060
|
ravindra pal
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081698539
|
|
Ravindar Pal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAJGIR BLOCK
|
BH-02-019-003-02914780/560
(BHUI PANCHAYAT)
|
0502019000NRG24300520230134304
|
30/05/2023
|
shivnandan prasad
|
0502019WL008060
|
shivnandan prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081698549
|
|
SHIVNANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|