|
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-02-019-008-02919400/2792
(LODIPUR PANCHAYAT)
|
0502019000NRG24041120230458259
|
04/11/2023
|
Mina Devi
|
0502019WL032235
|
Mina Devi
|
00354
|
PUNB0667700
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365021094
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-008-02919400/2792
(LODIPUR PANCHAYAT)
|
0502019000NRG24041120230458260
|
04/11/2023
|
mina devi
|
0502019WL032235
|
mina devi
|
00354
|
PUNB0667700
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365021091
|
|
DEONATH PRASAD MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-008-02919420/2844
(LODIPUR PANCHAYAT)
|
0502019000NRG24041120230458261
|
04/11/2023
|
dippu ravidas
|
0502019WL032235
|
dippu ravidas
|
00354
|
PUNB0667700
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365021095
|
|
DIPPU RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-008-02919320/2700
(LODIPUR PANCHAYAT)
|
0502019000NRG24041120230458256
|
04/11/2023
|
chhote saw
|
0502019WL032235
|
chhote saw
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365021093
|
|
MR CHHOTE SAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-008-02919320/2700
(LODIPUR PANCHAYAT)
|
0502019000NRG24041120230458255
|
04/11/2023
|
Sunaina Devi
|
0502019WL032235
|
Sunaina Devi
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365021092
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-008-02919400/2783
(LODIPUR PANCHAYAT)
|
0502019000NRG24041120230458257
|
04/11/2023
|
Nakul Bhushan Sharma
|
0502019WL032235
|
Nakul Bhushan Sharma
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365021090
|
|
MR NAKUL BHUSHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-008-02919320/2518
(LODIPUR PANCHAYAT)
|
0502019000NRG24041120230458252
|
04/11/2023
|
cchandeshwar mistri
|
0502019WL032235
|
cchandeshwar mistri
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365021096
|
|
CCHANDESHWAR MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-008-02919320/2698
(LODIPUR PANCHAYAT)
|
0502019000NRG24041120230458253
|
04/11/2023
|
Pramila Devi
|
0502019WL032235
|
Pramila Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365021097
|
|
PRAMILA DEVI W/O RANJIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-008-02919400/2783
(LODIPUR PANCHAYAT)
|
0502019000NRG24041120230458258
|
04/11/2023
|
madhuri devi
|
0502019WL032235
|
madhuri devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365021098
|
|
MADHURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|