|
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-08-001-006-04351030/4151
(Bahadurpur Panchayat)
|
0508001000NRG24110920230343786
|
11/09/2023
|
RAUSHAN RAJ
|
0508001WL0031603
|
RAUSHAN RAJ
|
00045
|
BARB0NAWADA
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5799697041
|
|
RAUSHAN RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-013-04343800/3199
(Hardia Panchayat)
|
0508001000NRG24100920230343192
|
11/09/2023
|
SANTOSH RIKIYASAN
|
0508001WL0031463
|
SANTOSH RIKIYASAN
|
00354
|
PUNB0091900
|
3420
|
3420
|
Rejected
|
21/09/2023
|
|
5799697044
|
No Such Account
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-013-04343800/3199
(Hardia Panchayat)
|
0508001000NRG24100920230343193
|
11/09/2023
|
SANTOSH RIKIYASAN
|
0508001WL0031463
|
SANTOSH RIKIYASAN
|
00354
|
PUNB0091900
|
2280
|
2280
|
Rejected
|
21/09/2023
|
|
5799697045
|
No Such Account
|
|
|
|
4
|
Rajauli Block
|
BH-08-001-013-04347130/6152
(Hardia Panchayat)
|
0508001000NRG24100920230343194
|
11/09/2023
|
SHAHIN KHATUN
|
0508001WL0031463
|
SHAHIN KHATUN
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5799697042
|
|
SHAHIN KHATUN
|
()
|
|
5
|
Rajauli Block
|
BH-08-001-013-04347130/6152
(Hardia Panchayat)
|
0508001000NRG24100920230343191
|
11/09/2023
|
SHAHIN KHATUN
|
0508001WL0031463
|
SHAHIN KHATUN
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5799697043
|
|
SHAHIN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
6
|
Rajauli Block
|
BH-08-001-001-04352400/3376
(Lengura Panchayat)
|
0508001000NRG24110920230343787
|
11/09/2023
|
REKHA DEVI
|
0508001WL0031603
|
REKHA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5799697049
|
|
MR SURENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
Rajauli Block
|
BH-08-001-001-04351600/6570
(Lengura Panchayat)
|
0508001000NRG24110920230343785
|
11/09/2023
|
KHUSHBOO DEVI
|
0508001WL0031602
|
KHUSHBOO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5799697046
|
|
KHUSHBOO DEVI
|
()
|
|
8
|
Rajauli Block
|
BH-08-001-002-04351530/1937
(Amawa West Panchayat)
|
0508001000NRG24090920230343031
|
11/09/2023
|
SURESH PANDIT
|
0508001WL0031413
|
SURESH PANDIT
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5799697047
|
|
SURESH PANDIT
|
()
|
|
9
|
Rajauli Block
|
BH-08-001-015-04356000/2996
(Dhamani Panchayat)
|
0508001000NRG24090920230343070
|
11/09/2023
|
PUJA DEVI
|
0508001WL0031440
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
21/09/2023
|
|
5799697048
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Rajauli Block
|
BH0508001_110923FTO_537503
|
Bank of Baroda
|
BARB0NAWADA
|
NAWADA, BIHAR
|
3192
|
|
2
|
Rajauli Block
|
BH0508001_110923FTO_537503
|
Punjab National Bank
|
PUNB0091900
|
RAJAULI
|
12540
|
|
3
|
Rajauli Block
|
BH0508001_110923FTO_537503
|
State Bank of India
|
SBIN0010774
|
RAJOULI
|
3192
|
|
4
|
Rajauli Block
|
BH0508001_110923FTO_537503
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
AMAWAN-NAWADA
|
2964
|
|
5
|
Rajauli Block
|
BH0508001_110923FTO_537503
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
HARDIYA (DBGB)
|
2964
|
|
6
|
Rajauli Block
|
BH0508001_110923FTO_537503
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
TARGIR
|
3420
|