|
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-02-019-002-02918700/1159
(MEYAR PANCHAYAT)
|
0502019000NRG24091120230461721
|
09/11/2023
|
nandelal ram
|
0502019WL032842
|
nandelal ram
|
00048
|
BKID0005781
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990418601
|
|
NANDLAL RAM S/O KEDAR RAM
|
BANK OF INDIA(508505)
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-002-02918700/1216
(MEYAR PANCHAYAT)
|
0502019000NRG24091120230461722
|
09/11/2023
|
ranjan kumar rajvanshi
|
0502019WL032842
|
ranjan kumar rajvanshi
|
00048
|
BKID0005781
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990418599
|
|
RANJAN KUMAR RAJBANS
|
BANK OF BARODA(606985)
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-002-02918700/1780
(MEYAR PANCHAYAT)
|
0502019000NRG24091120230461724
|
09/11/2023
|
ranjit paswan
|
0502019WL032842
|
ranjit paswan
|
00048
|
BKID0005781
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990418600
|
|
RANJIT PASWAN S/O LATE NARENDRA PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-002-02918700/1780
(MEYAR PANCHAYAT)
|
0502019000NRG24091120230461723
|
09/11/2023
|
RAKHI DEVI
|
0502019WL032842
|
RAKHI DEVI
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990418603
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-002-02918700/304
(MEYAR PANCHAYAT)
|
0502019000NRG24091120230461726
|
09/11/2023
|
KIRAN DEVI
|
0502019WL032842
|
KIRAN DEVI
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990418604
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-002-02918700/304
(MEYAR PANCHAYAT)
|
0502019000NRG24091120230461725
|
09/11/2023
|
SUCHIT PASWAN
|
0502019WL032842
|
SUCHIT PASWAN
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990418597
|
|
MR SUCHIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-002-02918700/782
(MEYAR PANCHAYAT)
|
0502019000NRG24091120230461727
|
09/11/2023
|
SAMAFULAVA DEVI
|
0502019WL032842
|
SAMAFULAVA DEVI
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990418598
|
|
SHYAM PHUL DEVI W/O MAHENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-002-02918700/1142
(MEYAR PANCHAYAT)
|
0502019000NRG24091120230461719
|
09/11/2023
|
daymanti devi
|
0502019WL032842
|
daymanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990418602
|
|
DAYMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|