|
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-02-006-014-02850610/3608
(SONSA PANCHAYAT)
|
0502006000NRG23060320230661118
|
18/04/2023
|
SARASWATI DEVI
|
0502006WL086658
|
SARASWATI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437413661
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-014-02850610/3609
(SONSA PANCHAYAT)
|
0502006000NRG23060320230661119
|
18/04/2023
|
MINTU DEVI
|
0502006WL086658
|
MINTU DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1437413660
|
|
MINTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-014-02850610/3621
(SONSA PANCHAYAT)
|
0502006000NRG23060320230661120
|
18/04/2023
|
SUSHMA DEVI
|
0502006WL086658
|
SUSHMA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437413662
|
|
SUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-014-02850100/3636
(SONSA PANCHAYAT)
|
0502006000NRG23060320230661112
|
18/04/2023
|
RAKESH KUMAR
|
0502006WL086658
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1437413667
|
|
RAKESH KUMAR S/O LATE KAPIL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-014-02850100/816
(SONSA PANCHAYAT)
|
0502006000NRG23060320230661113
|
18/04/2023
|
NAWAL PRASAD
|
0502006WL086658
|
NAWAL PRASAD
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1437413663
|
|
NAWAL PRASAD & RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-014-02850100/858
(SONSA PANCHAYAT)
|
0502006000NRG23060320230661114
|
18/04/2023
|
SHAMBHU PRASAD
|
0502006WL086658
|
SHAMBHU PRASAD
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1437413664
|
|
SHAMBHU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-014-02850100/913
(SONSA PANCHAYAT)
|
0502006000NRG23060320230661115
|
18/04/2023
|
RAKESH KUMAR
|
0502006WL086658
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1437413669
|
|
RAKESH KUMAR S/O-NAWAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-014-02850100/931
(SONSA PANCHAYAT)
|
0502006000NRG23060320230661116
|
18/04/2023
|
ANURADHA DEVI
|
0502006WL086658
|
ANURADHA DEVI
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437413666
|
|
ANURADHA DEVI W/O AKHILESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-014-02850100/934
(SONSA PANCHAYAT)
|
0502006000NRG23060320230661117
|
18/04/2023
|
NILAM DEVI
|
0502006WL086658
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437413668
|
|
NILAM DEVI W/O-DIBBA JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-014-02850610/3622
(SONSA PANCHAYAT)
|
0502006000NRG23060320230661121
|
18/04/2023
|
GUDIYA DEVI
|
0502006WL086658
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1437413672
|
|
GURDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-014-02850650/3756
(SONSA PANCHAYAT)
|
0502006000NRG23060320230661122
|
18/04/2023
|
NITU DEVI
|
0502006WL086658
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1437413670
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-014-02850650/3762
(SONSA PANCHAYAT)
|
0502006000NRG23060320230661123
|
18/04/2023
|
DEVANTI DEVI
|
0502006WL086658
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437413671
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-014-02850650/3764
(SONSA PANCHAYAT)
|
0502006000NRG23060320230661124
|
18/04/2023
|
DHARMSHILA DEVI
|
0502006WL086658
|
DHARMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437413665
|
|
DHARMSHILA DEVI W/O DASHRATH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|