|
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
|
Rajauli Block
|
BH-08-001-008-04344500/4016
(Jogiamaran Panchayat)
|
0508001000NRG24100120240496933
|
10/01/2024
|
VIMALESH KUMAR
|
0508001WL051579
|
VIMALESH KUMAR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129953462
|
|
Vimlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-008-04345200/2819
(Jogiamaran Panchayat)
|
0508001000NRG24100120240496936
|
10/01/2024
|
MANTI DEVI
|
0508001WL051580
|
MANTI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129953464
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
Rajauli Block
|
BH-08-001-014-04349000/9300
(Chitarkoli Panchayat)
|
0508001000NRG24100120240497140
|
10/01/2024
|
baby devi
|
0508001WL051595
|
baby devi
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129953465
|
|
BEBY DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Rajauli Block
|
BH-08-001-015-04349900/5515
(Dhamani Panchayat)
|
0508001000NRG24100120240497142
|
10/01/2024
|
manoj kumar
|
0508001WL051597
|
manoj kumar
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129953466
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajauli Block
|
BH-08-001-015-04356800/1403
(Dhamani Panchayat)
|
0508001000NRG24100120240497141
|
10/01/2024
|
SIKANDRA CHOUDHARY
|
0508001WL051596
|
SIKANDRA CHOUDHARY
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129953463
|
|
MR SIKANDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
Rajauli Block
|
BH-08-001-008-04344700/3788
(Jogiamaran Panchayat)
|
0508001000NRG24100120240496934
|
10/01/2024
|
SATYENDRA YADAV
|
0508001WL051579
|
SATYENDRA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129953461
|
|
SATENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
Rajauli Block
|
BH-08-001-002-04351500/6233
(Amawa West Panchayat)
|
0508001000NRG24100120240496908
|
10/01/2024
|
HASINA KHATUN
|
0508001WL051570
|
HASINA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129953468
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajauli Block
|
BH-08-001-002-04351520/4032
(Amawa West Panchayat)
|
0508001000NRG24100120240496910
|
10/01/2024
|
MAHENDRA RAJWANSHI
|
0508001WL051572
|
MAHENDRA RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129953467
|
|
MAHENDRA RAJBANSHI
|
BANK OF BARODA(606985)
|
|
9
|
Rajauli Block
|
BH-08-001-005-04353300/4566
(Murhena Panchayat)
|
0508001000NRG24100120240496915
|
10/01/2024
|
NURAISHA BEGAM
|
0508001WL051575
|
NURAISHA BEGAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129953469
|
|
NURAISHA BEGAM
|
INDUSIND BANK(607189)
|
|
10
|
Rajauli Block
|
BH-08-001-008-04345900/4993
(Jogiamaran Panchayat)
|
0508001000NRG24100120240496935
|
10/01/2024
|
SUNITA DEVI
|
0508001WL051579
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129953472
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
Rajauli Block
|
BH-08-001-008-04345900/5071
(Jogiamaran Panchayat)
|
0508001000NRG24100120240496938
|
10/01/2024
|
ISHVARI RAJVANSHI
|
0508001WL051581
|
ISHVARI RAJVANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129953473
|
|
ISHWARI RAJAVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
Rajauli Block
|
BH-08-001-008-04345900/6755
(Jogiamaran Panchayat)
|
0508001000NRG24100120240496937
|
10/01/2024
|
SIWANI KUMARI
|
0508001WL051580
|
SIWANI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129953471
|
|
SHIVANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
Rajauli Block
|
BH-08-001-012-04347000/7506
(Sirodabur Panchayat)
|
0508001000NRG24100120240496939
|
10/01/2024
|
MUKESH KUMAR
|
0508001WL051582
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129953475
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
Rajauli Block
|
BH-08-001-013-04347100/7393
(Hardia Panchayat)
|
0508001000NRG24100120240496940
|
10/01/2024
|
USHA DEVI
|
0508001WL051583
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129953474
|
|
USHA DEVI W/O-LAKHAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
Rajauli Block
|
BH-08-001-013-04347150/3182
(Hardia Panchayat)
|
0508001000NRG24100120240496941
|
10/01/2024
|
AMARDEEP KUMAR
|
0508001WL051583
|
AMARDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129953470
|
|
MR AMARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Rajauli Block
|
BH0508001_100124APB_FTO_794275
|
Punjab National Bank
|
PUNB0091900
|
RAJAULI
|
3420
|
|
2
|
Rajauli Block
|
BH0508001_100124APB_FTO_794275
|
State Bank of India
|
SBIN0010774
|
RAJOULI
|
13680
|
|
3
|
Rajauli Block
|
BH0508001_100124APB_FTO_794275
|
India Post Payments Bank
|
IPOS0000001
|
Nawada
|
3420
|
|
4
|
Rajauli Block
|
BH0508001_100124APB_FTO_794275
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
AMAWAN-NAWADA
|
3420
|
|
5
|
Rajauli Block
|
BH0508001_100124APB_FTO_794275
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ANDERWARI
|
3420
|
|
6
|
Rajauli Block
|
BH0508001_100124APB_FTO_794275
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
HARDIYA (DBGB)
|
19608
|
|
7
|
Rajauli Block
|
BH0508001_100124APB_FTO_794275
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
TARGIR
|
3420
|