|
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-02-006-009-02854440/2310
(UTARNAMA PANCHAYAT)
|
0502006000NRG24270120240602585
|
03/02/2024
|
VIKASH KUMAR
|
0502006WL042548
|
VIKASH KUMAR
|
00415
|
SBIN0000042
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142647025
|
|
VIKAS KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-009-02854440/1482
(UTARNAMA PANCHAYAT)
|
0502006000NRG24270120240602583
|
03/02/2024
|
Devan paswan
|
0502006WL042548
|
Devan paswan
|
00415
|
SBIN0010338
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142647026
|
|
MR DEVAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-009-02854440/2334
(UTARNAMA PANCHAYAT)
|
0502006000NRG24270120240602590
|
03/02/2024
|
MANJU DEVI
|
0502006WL042548
|
MANJU DEVI
|
00415
|
SBIN0010338
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142647027
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-009-02854440/2359
(UTARNAMA PANCHAYAT)
|
0502006000NRG24270120240602591
|
03/02/2024
|
AJIT KUMAR
|
0502006WL042548
|
AJIT KUMAR
|
00415
|
SBIN0010338
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142647029
|
|
MS AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-009-02854440/2420
(UTARNAMA PANCHAYAT)
|
0502006000NRG24270120240602592
|
03/02/2024
|
Riju kumar
|
0502006WL042548
|
Riju kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142647024
|
|
RIJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-009-02854440/2422
(UTARNAMA PANCHAYAT)
|
0502006000NRG24270120240602593
|
03/02/2024
|
Niraj kumar
|
0502006WL042548
|
Niraj kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142647023
|
|
NIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-009-02854440/2307
(UTARNAMA PANCHAYAT)
|
0502006000NRG24270120240602584
|
03/02/2024
|
CHANDAN KUMAR
|
0502006WL042548
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142647030
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-009-02854440/2316
(UTARNAMA PANCHAYAT)
|
0502006000NRG24270120240602586
|
03/02/2024
|
PRIYANKA KUAMRI
|
0502006WL042548
|
PRIYANKA KUAMRI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142647031
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-009-02854440/2316
(UTARNAMA PANCHAYAT)
|
0502006000NRG24270120240602587
|
03/02/2024
|
SUCHCHA DEVI
|
0502006WL042548
|
SUCHCHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142647032
|
|
SUCHCHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-009-02854440/2320
(UTARNAMA PANCHAYAT)
|
0502006000NRG24270120240602588
|
03/02/2024
|
NIRMALA DEVI
|
0502006WL042548
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142647028
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-009-02854440/2321
(UTARNAMA PANCHAYAT)
|
0502006000NRG24270120240602589
|
03/02/2024
|
DHANANJAY RAUT
|
0502006WL042548
|
DHANANJAY RAUT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142647033
|
|
DHANANJAY RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|