|
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-02-006-001-02851900/3544
(DOSUT PANCHAYAT)
|
0502006000NRG24140320240725299
|
17/03/2024
|
CHANDAN KUMAR
|
0502006WL050635
|
CHANDAN KUMAR
|
00354
|
PUNB0089600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039955136
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3536
(DOSUT PANCHAYAT)
|
0502006000NRG24140320240725294
|
17/03/2024
|
AVINASH KUMAR
|
0502006WL050635
|
AVINASH KUMAR
|
00354
|
PUNB0208400
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039955138
|
|
AVINASH KUMAR S/O MAHENDRA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3538
(DOSUT PANCHAYAT)
|
0502006000NRG24140320240725295
|
17/03/2024
|
GHANSHYAM KUMAR
|
0502006WL050635
|
GHANSHYAM KUMAR
|
00354
|
PUNB0208400
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039955139
|
|
GHANSHYAM KUMAR S/O PRATAP PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3540
(DOSUT PANCHAYAT)
|
0502006000NRG24140320240725297
|
17/03/2024
|
HARI NARAYAN PANDIT
|
0502006WL050635
|
HARI NARAYAN PANDIT
|
00354
|
PUNB0208400
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039955140
|
|
HARI NARAYAN PANDIT S/O RAM KISHUN PANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3547
(DOSUT PANCHAYAT)
|
0502006000NRG24140320240725302
|
17/03/2024
|
raju kumar
|
0502006WL050635
|
raju kumar
|
00354
|
PUNB0208400
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039955137
|
|
RAJU KUMAR S/O RAMAVRIKSHA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3543
(DOSUT PANCHAYAT)
|
0502006000NRG24140320240725298
|
17/03/2024
|
RANJEET KUMAR
|
0502006WL050635
|
RANJEET KUMAR
|
00415
|
SBIN0012594
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039955142
|
|
RANJIT KUMAR S/O ARBIND PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3561
(DOSUT PANCHAYAT)
|
0502006000NRG24140320240725304
|
17/03/2024
|
arvind pandit
|
0502006WL050635
|
arvind pandit
|
00415
|
SBIN0012594
|
1560
|
1560
|
Processed
|
16/04/2024
|
|
3039955141
|
|
MR ARVINDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4696
|
4696
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3539
(DOSUT PANCHAYAT)
|
0502006000NRG24140320240725296
|
17/03/2024
|
NITIN RAJ
|
0502006WL050635
|
NITIN RAJ
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039955135
|
|
Mr. NITIN RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3545
(DOSUT PANCHAYAT)
|
0502006000NRG24140320240725300
|
17/03/2024
|
MUNNI KUMARI
|
0502006WL050635
|
MUNNI KUMARI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039955145
|
|
MUNNI KUMARI D/O RAJU RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3546
(DOSUT PANCHAYAT)
|
0502006000NRG24140320240725301
|
17/03/2024
|
YOGENDRA PRASAD
|
0502006WL050635
|
YOGENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039955143
|
|
YOGENDRA PRASDA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3548
(DOSUT PANCHAYAT)
|
0502006000NRG24140320240725303
|
17/03/2024
|
arti devi
|
0502006WL050635
|
arti devi
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3039955144
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32920
|
32920
|
|
|
|
|
|
|
|