|
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-08-001-006-04351000/3104
(Bahadurpur Panchayat)
|
0508001000NRG24230620230186511
|
23/06/2023
|
RADHESHYAM RAY
|
0508001WL017633
|
RADHESHYAM RAY
|
00354
|
PUNB0091900
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2867327894
|
|
RADHESYAM RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-006-04350900/2097
(Bahadurpur Panchayat)
|
0508001000NRG24230620230186514
|
23/06/2023
|
NAVIN SINGH
|
0508001WL017636
|
NAVIN SINGH
|
00415
|
SBIN0010774
|
912
|
912
|
Processed
|
30/06/2023
|
|
2867327895
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajauli Block
|
BH-08-001-006-04351000/2100
(Bahadurpur Panchayat)
|
0508001000NRG24230620230185757
|
23/06/2023
|
JAGAT KISHOR PANDAY
|
0508001WL017560
|
JAGAT KISHOR PANDAY
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867327896
|
|
JAGAT KISHOR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
Rajauli Block
|
BH-08-001-006-04355200/3562
(Bahadurpur Panchayat)
|
0508001000NRG24230620230185759
|
23/06/2023
|
SONI DEVI
|
0508001WL017560
|
SONI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867327898
|
|
MRS SONY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
5
|
Rajauli Block
|
BH-08-001-006-04350900/3053
(Bahadurpur Panchayat)
|
0508001000NRG24230620230186510
|
23/06/2023
|
RUNI KUMARI
|
0508001WL017632
|
RUNI KUMARI
|
00415
|
SBIN0017146
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2867327897
|
|
RUNI KUMARI D/O MAHAVIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
Rajauli Block
|
BH-08-001-006-04351000/3065
(Bahadurpur Panchayat)
|
0508001000NRG24230620230185758
|
23/06/2023
|
RESHAMI DEVI
|
0508001WL017560
|
RESHAMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867327899
|
|
RESHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
Rajauli Block
|
BH-08-001-006-04353400/1163
(Bahadurpur Panchayat)
|
0508001000NRG24230620230186513
|
23/06/2023
|
AJIT KUMAR
|
0508001WL017635
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
30/06/2023
|
|
2867327900
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|