|
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-02-019-003-02915200/3037
(BHUI PANCHAYAT)
|
0502019000NRG24130720230362695
|
13/07/2023
|
shivali kumar
|
0502019WL018228
|
shivali kumar
|
00176
|
IDIB000B093
|
2280
|
2280
|
Processed
|
03/09/2023
|
|
5079819444
|
|
Mr. SHIVALI KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-003-02915200/3126
(BHUI PANCHAYAT)
|
0502019000NRG24130720230362696
|
13/07/2023
|
Pinki Devi
|
0502019WL018228
|
Pinki Devi
|
00176
|
IDIB000S689
|
2280
|
2280
|
Processed
|
03/09/2023
|
|
5079819443
|
|
Mrs. PINKI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-003-02915200/1918
(BHUI PANCHAYAT)
|
0502019000NRG24130720230362690
|
13/07/2023
|
DINESH PRASAD
|
0502019WL018228
|
DINESH PRASAD
|
00354
|
PUNB0674800
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079819445
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-003-02915200/343
(BHUI PANCHAYAT)
|
0502019000NRG24130720230362702
|
13/07/2023
|
Rajeshvar pradas
|
0502019WL018228
|
Rajeshvar pradas
|
00354
|
PUNB0674800
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079819447
|
|
RAJESHVAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-003-02915200/359
(BHUI PANCHAYAT)
|
0502019000NRG24130720230362703
|
13/07/2023
|
shivnandan prasad
|
0502019WL018228
|
shivnandan prasad
|
00354
|
PUNB0674800
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079819446
|
|
SHIVNANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-003-02915200/3037
(BHUI PANCHAYAT)
|
0502019000NRG24130720230362694
|
13/07/2023
|
kirita devi
|
0502019WL018228
|
kirita devi
|
00415
|
SBIN0015345
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079819442
|
|
MRS KIRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-003-02915200/3127
(BHUI PANCHAYAT)
|
0502019000NRG24130720230362697
|
13/07/2023
|
lalti devi
|
0502019WL018228
|
lalti devi
|
00415
|
SBIN0015345
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079819441
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-003-02915200/338
(BHUI PANCHAYAT)
|
0502019000NRG24130720230362700
|
13/07/2023
|
lakho devi
|
0502019WL018228
|
lakho devi
|
00415
|
SBIN0015345
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079819440
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-003-02915200/2544
(BHUI PANCHAYAT)
|
0502019000NRG24130720230362693
|
13/07/2023
|
dhananjay kumar
|
0502019WL018228
|
dhananjay kumar
|
00468
|
UBIN0571016
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079819448
|
|
DHANANJAY KUMAR S/O LATE HARDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJGIR BLOCK
|
BH-02-019-003-02915200/361
(BHUI PANCHAYAT)
|
0502019000NRG24130720230362704
|
13/07/2023
|
mithlesh prasad
|
0502019WL018228
|
mithlesh prasad
|
00468
|
UBIN0571016
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079819449
|
|
MITHLESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
11
|
RAJGIR BLOCK
|
BH-02-019-003-02915200/1483
(BHUI PANCHAYAT)
|
0502019000NRG24130720230362689
|
13/07/2023
|
SITA DEVI
|
0502019WL018228
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079819451
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAJGIR BLOCK
|
BH-02-019-003-02915200/2477
(BHUI PANCHAYAT)
|
0502019000NRG24130720230362691
|
13/07/2023
|
sintu kumar
|
0502019WL018228
|
sintu kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079819452
|
|
SINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAJGIR BLOCK
|
BH-02-019-003-02915200/3130
(BHUI PANCHAYAT)
|
0502019000NRG24130720230362699
|
13/07/2023
|
niraj kumar
|
0502019WL018228
|
niraj kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/09/2023
|
|
5079819453
|
|
Mr. NIRAJ KUMAR
|
INDIAN BANK(607105)
|
|
14
|
RAJGIR BLOCK
|
BH-02-019-003-02915200/340
(BHUI PANCHAYAT)
|
0502019000NRG24130720230362701
|
13/07/2023
|
bhushan prasad
|
0502019WL018228
|
bhushan prasad
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079819450
|
|
BHUSHAN PRASAD S/O SARYUG PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|