|
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-02-006-010-02854300/2320
(BARANDI PANCHAYAT)
|
0502006000NRG24050720230324452
|
05/07/2023
|
DWARIKA YADAV
|
0502006WL016596
|
DWARIKA YADAV
|
00354
|
PUNB0091800
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5745099406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2294
(BARANDI PANCHAYAT)
|
0502006000NRG24050720230324456
|
05/07/2023
|
daybati devi
|
0502006WL016596
|
daybati devi
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745099405
|
|
DAYBATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2653
(BARANDI PANCHAYAT)
|
0502006000NRG24050720230324461
|
05/07/2023
|
MINTU DEVI
|
0502006WL016596
|
MINTU DEVI
|
00354
|
PUNB0091800
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745099407
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2803
(BARANDI PANCHAYAT)
|
0502006000NRG24050720230324463
|
05/07/2023
|
chhotu kumar
|
0502006WL016596
|
chhotu kumar
|
00354
|
PUNB0091800
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745099408
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2197
(BARANDI PANCHAYAT)
|
0502006000NRG24050720230324455
|
05/07/2023
|
SURESH YADAV
|
0502006WL016596
|
SURESH YADAV
|
00415
|
SBIN0000042
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745099409
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2317
(BARANDI PANCHAYAT)
|
0502006000NRG24050720230324451
|
05/07/2023
|
mala devi
|
0502006WL016596
|
mala devi
|
00468
|
UBIN0576247
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745099403
|
|
MALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2802
(BARANDI PANCHAYAT)
|
0502006000NRG24050720230324462
|
05/07/2023
|
sunil kumar
|
0502006WL016596
|
sunil kumar
|
00468
|
UBIN0576247
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745099402
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2322
(BARANDI PANCHAYAT)
|
0502006000NRG24050720230324466
|
05/07/2023
|
SHYAMSUNDAR YADAV
|
0502006WL016596
|
SHYAMSUNDAR YADAV
|
00468
|
UBIN0576247
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745099401
|
|
SHYAMSUNDAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2651
(BARANDI PANCHAYAT)
|
0502006000NRG24050720230324460
|
05/07/2023
|
SUNAINA DEVI
|
0502006WL016596
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745099404
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2310
(BARANDI PANCHAYAT)
|
0502006000NRG24050720230324450
|
05/07/2023
|
champa devi
|
0502006WL016596
|
champa devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745099400
|
|
CHAMPA DEVI W/O-RAMHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2190
(BARANDI PANCHAYAT)
|
0502006000NRG24050720230324453
|
05/07/2023
|
AVINASH KUMAR
|
0502006WL016596
|
AVINASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745099399
|
|
ABHINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2191
(BARANDI PANCHAYAT)
|
0502006000NRG24050720230324454
|
05/07/2023
|
PINTU KUMAR
|
0502006WL016596
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745099410
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2632
(BARANDI PANCHAYAT)
|
0502006000NRG24050720230324457
|
05/07/2023
|
SANJU DEVI
|
0502006WL016596
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745099411
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2636
(BARANDI PANCHAYAT)
|
0502006000NRG24050720230324458
|
05/07/2023
|
GAYA YADAV
|
0502006WL016596
|
GAYA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745099398
|
|
GAYA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2643
(BARANDI PANCHAYAT)
|
0502006000NRG24050720230324459
|
05/07/2023
|
LAGNI DEVI
|
0502006WL016596
|
LAGNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745099397
|
|
LAGNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2918
(BARANDI PANCHAYAT)
|
0502006000NRG24050720230324464
|
05/07/2023
|
GITA DEVI
|
0502006WL016596
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745099396
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|