|
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-02-006-003-02852100/3764
(PAITHANA PANCHAYAT)
|
0502006000NRG24140320240725731
|
16/03/2024
|
NILAM DEVI
|
0502006WL050675
|
NILAM DEVI
|
00089
|
CBIN0280014
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404059832
|
|
Mrs. Nilam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-003-02852100/3766
(PAITHANA PANCHAYAT)
|
0502006000NRG24140320240725732
|
16/03/2024
|
PUSHPA DEVI
|
0502006WL050675
|
PUSHPA DEVI
|
00089
|
CBIN0280014
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404059831
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-003-02852100/3771
(PAITHANA PANCHAYAT)
|
0502006000NRG24140320240725736
|
16/03/2024
|
AMIRAK PASAWAN
|
0502006WL050675
|
AMIRAK PASAWAN
|
00354
|
PUNB0089600
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404059825
|
|
AMIRAK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-003-02852100/3762
(PAITHANA PANCHAYAT)
|
0502006000NRG24140320240725729
|
16/03/2024
|
SHIV KUMAR PRASAD
|
0502006WL050675
|
SHIV KUMAR PRASAD
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404059827
|
|
SHIV KUMAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-003-02852100/3763
(PAITHANA PANCHAYAT)
|
0502006000NRG24140320240725730
|
16/03/2024
|
LILA DEVI
|
0502006WL050675
|
LILA DEVI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404059836
|
|
LILA DEVI W/O LALAN SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-003-02852100/3767
(PAITHANA PANCHAYAT)
|
0502006000NRG24140320240725733
|
16/03/2024
|
VINA KUMARI
|
0502006WL050675
|
VINA KUMARI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404059826
|
|
VINA KUMARI W/O NAKUL PD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-003-02852100/3774
(PAITHANA PANCHAYAT)
|
0502006000NRG24140320240725739
|
16/03/2024
|
SAURABH KUMAR
|
0502006WL050675
|
SAURABH KUMAR
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404059828
|
|
MR SARAUBHKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-003-02852100/3778
(PAITHANA PANCHAYAT)
|
0502006000NRG24140320240725741
|
16/03/2024
|
NITISH RAM
|
0502006WL050675
|
NITISH RAM
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404059829
|
|
NITISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-003-02852100/3768
(PAITHANA PANCHAYAT)
|
0502006000NRG24140320240725734
|
16/03/2024
|
DHANANJAY KUMAR
|
0502006WL050675
|
DHANANJAY KUMAR
|
00415
|
SBIN0006554
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404059830
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-003-02852100/3772
(PAITHANA PANCHAYAT)
|
0502006000NRG24140320240725737
|
16/03/2024
|
SHYAMA DEVI
|
0502006WL050675
|
SHYAMA DEVI
|
00415
|
SBIN0006554
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404059833
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-003-02852100/3773
(PAITHANA PANCHAYAT)
|
0502006000NRG24140320240725738
|
16/03/2024
|
RINA DEVI
|
0502006WL050675
|
RINA DEVI
|
00415
|
SBIN0006554
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404059834
|
|
RINA DEVI W/O-ARVIND MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
RAHUI BLOCK
|
BH-02-006-003-02852100/3775
(PAITHANA PANCHAYAT)
|
0502006000NRG24140320240725740
|
16/03/2024
|
ADITYA KUMAR
|
0502006WL050675
|
ADITYA KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404059824
|
|
ADTIYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
RAHUI BLOCK
|
BH-02-006-003-02852100/3770
(PAITHANA PANCHAYAT)
|
0502006000NRG24140320240725735
|
16/03/2024
|
ASHOK SHARMA
|
0502006WL050675
|
ASHOK SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404059835
|
|
ASHOK SHARMA SO LAKHAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|