|
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-02-006-015-02850410/4948
(SOSANDI PANCHAYAT)
|
0502006000NRG24050220240624811
|
09/02/2024
|
PRATIMAPRATIMA YADAV YADAV
|
0502006WL044220
|
PRATIMAPRATIMA YADAV YADAV
|
00152
|
HDFC0001960
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147024551
|
|
PRATIMA YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-015-02850410/1404
(SOSANDI PANCHAYAT)
|
0502006000NRG24050220240624799
|
09/02/2024
|
Chanderdip yadav
|
0502006WL044220
|
Chanderdip yadav
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147024548
|
|
CHANDRADIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-015-02850410/4796
(SOSANDI PANCHAYAT)
|
0502006000NRG24050220240624801
|
09/02/2024
|
PRIYANKA DEVI
|
0502006WL044220
|
PRIYANKA DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147024550
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-015-02850410/4799
(SOSANDI PANCHAYAT)
|
0502006000NRG24050220240624803
|
09/02/2024
|
SHAILA DEVI
|
0502006WL044220
|
SHAILA DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147024547
|
|
SHAILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-015-02850410/4811
(SOSANDI PANCHAYAT)
|
0502006000NRG24050220240624806
|
09/02/2024
|
ANITA KUMARI
|
0502006WL044220
|
ANITA KUMARI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147024545
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-015-02850410/4814
(SOSANDI PANCHAYAT)
|
0502006000NRG24050220240624808
|
09/02/2024
|
KAVIRA KUMAR
|
0502006WL044220
|
KAVIRA KUMAR
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147024546
|
|
KAVIRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-015-02850410/4816
(SOSANDI PANCHAYAT)
|
0502006000NRG24050220240624809
|
09/02/2024
|
VIJAY BIND
|
0502006WL044220
|
VIJAY BIND
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147024549
|
|
VIJAY BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-015-02850410/4798
(SOSANDI PANCHAYAT)
|
0502006000NRG24050220240624802
|
09/02/2024
|
SIROMANI DEVI
|
0502006WL044220
|
SIROMANI DEVI
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147024557
|
|
SIROMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-015-02850410/2593
(SOSANDI PANCHAYAT)
|
0502006000NRG24050220240624800
|
09/02/2024
|
SAHDEV YADAV
|
0502006WL044220
|
SAHDEV YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147024555
|
|
SAHDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-015-02850410/4801
(SOSANDI PANCHAYAT)
|
0502006000NRG24050220240624804
|
09/02/2024
|
RAJESH BIND
|
0502006WL044220
|
RAJESH BIND
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147024552
|
|
RAJESH BIND S/O BINDA JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-015-02850410/4810
(SOSANDI PANCHAYAT)
|
0502006000NRG24050220240624805
|
09/02/2024
|
KAMALESH YADAV
|
0502006WL044220
|
KAMALESH YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147024554
|
|
KAMLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-015-02850410/4813
(SOSANDI PANCHAYAT)
|
0502006000NRG24050220240624807
|
09/02/2024
|
RINKU DEVI
|
0502006WL044220
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147024556
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-015-02850410/4821
(SOSANDI PANCHAYAT)
|
0502006000NRG24050220240624810
|
09/02/2024
|
MUNNI DEVI
|
0502006WL044220
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147024553
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|