|
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-02-006-007-02853000/1704
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24090820230412030
|
12/08/2023
|
Fula devi
|
0502006WL021780
|
Fula devi
|
00354
|
PUNB0089600
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742941804
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-007-02853000/1714
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24090820230412028
|
12/08/2023
|
Mr Vikash kumar
|
0502006WL021779
|
Mr Vikash kumar
|
00354
|
PUNB0089600
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742941803
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-007-02853000/1717
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24090820230412040
|
12/08/2023
|
Gita devi
|
0502006WL021782
|
Gita devi
|
00354
|
PUNB0089600
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742941802
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2893
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24090820230412035
|
12/08/2023
|
SARSWATI DEVI
|
0502006WL021781
|
SARSWATI DEVI
|
00354
|
PUNB0089600
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742941808
|
|
SARSWATI DEVI W/O SARYUG JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2922
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24090820230412033
|
12/08/2023
|
rinku devi
|
0502006WL021780
|
rinku devi
|
00354
|
PUNB0089600
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742941815
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2884
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24090820230412029
|
12/08/2023
|
SAROJA DEVI
|
0502006WL021779
|
SAROJA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742941810
|
|
SAROJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2886
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24090820230412041
|
12/08/2023
|
RAJ SEKHAR
|
0502006WL021782
|
RAJ SEKHAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742941814
|
|
RAJ SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2887
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24090820230412031
|
12/08/2023
|
MAMTA KUMARI SINHA
|
0502006WL021780
|
MAMTA KUMARI SINHA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742941811
|
|
MAMTA KUMARI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2889
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24090820230412042
|
12/08/2023
|
VICKY KUMAR
|
0502006WL021782
|
VICKY KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742941812
|
|
VICKY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2892
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24090820230412034
|
12/08/2023
|
SUJATA KUMARI
|
0502006WL021781
|
SUJATA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742941813
|
|
SUJATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2919
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24090820230412036
|
12/08/2023
|
ranju devi
|
0502006WL021781
|
ranju devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742941817
|
|
RANJU DEVI W/O VINAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2920
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24090820230412037
|
12/08/2023
|
rinki devi
|
0502006WL021781
|
rinki devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742941809
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2921
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24090820230412032
|
12/08/2023
|
suman devi
|
0502006WL021780
|
suman devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742941816
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
14
|
RAHUI BLOCK
|
BH-02-006-007-02853000/1712
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24090820230412026
|
12/08/2023
|
Sharawan kumar
|
0502006WL021779
|
Sharawan kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742941807
|
|
SHARAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-007-02853000/1713
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24090820230412027
|
12/08/2023
|
Urmila devi
|
0502006WL021779
|
Urmila devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742941805
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-007-02853000/1716
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24090820230412039
|
12/08/2023
|
Ritu devi
|
0502006WL021782
|
Ritu devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742941806
|
|
RITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|