|
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
|
BEN
|
BH-02-010-008-02911900/3565
(ARAWAN PANCHAYAT)
|
0502010000NRG24061020230441610
|
06/10/2023
|
SURENDRA MANJHI
|
0502010WL028610
|
SURENDRA MANJHI
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934003080
|
|
SURENDRA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BEN
|
BH-02-010-007-02912200/3259
(AUT PANCHAYAT)
|
0502010000NRG24061020230441641
|
06/10/2023
|
SHANTI DEVI
|
0502010WL028620
|
SHANTI DEVI
|
00354
|
PUNB0208600
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934003081
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BEN
|
BH-02-010-008-02912000/3569
(ARAWAN PANCHAYAT)
|
0502010000NRG24061020230441611
|
06/10/2023
|
SHUSHUPAL KUMAR
|
0502010WL028610
|
SHUSHUPAL KUMAR
|
00415
|
SBIN0006022
|
456
|
456
|
Processed
|
02/11/2023
|
|
6934003098
|
|
MR SHISHUPAL KUMAR
|
()
|
|
4
|
BEN
|
BH-02-010-008-02912071/3561
(ARAWAN PANCHAYAT)
|
0502010000NRG24061020230441498
|
06/10/2023
|
PINKI DEVI
|
0502010WL028579
|
PINKI DEVI
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934003097
|
|
MRS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BEN
|
BH-02-010-002-02913900/2311
(BARA)
|
0502010000NRG24061020230441657
|
06/10/2023
|
GYATRI DEVI
|
0502010WL028623
|
GYATRI DEVI
|
00415
|
SBIN0015345
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934003099
|
|
MRS GYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
BEN
|
BH-02-010-007-02912210/3302
(AUT PANCHAYAT)
|
0502010000NRG24061020230441647
|
06/10/2023
|
DAYASHANKAR PRASAD SINGH
|
0502010WL028621
|
DAYASHANKAR PRASAD SINGH
|
00468
|
UBIN0540951
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934003100
|
|
DAYASHANKAR PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
BEN
|
BH-02-010-002-02913600/2285
(BARA)
|
0502010000NRG24061020230441660
|
06/10/2023
|
SUNAINA DEVI
|
0502010WL028624
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934003088
|
|
SUNAINA DEVI
|
()
|
|
8
|
BEN
|
BH-02-010-002-02913700/2298
(BARA)
|
0502010000NRG24061020230441661
|
06/10/2023
|
BIPIN PRASAD
|
0502010WL028624
|
BIPIN PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934003089
|
|
BIPIN PRASAD
|
()
|
|
9
|
BEN
|
BH-02-010-002-02913910/2310
(BARA)
|
0502010000NRG24061020230441659
|
06/10/2023
|
ISHWAR PAL
|
0502010WL028623
|
ISHWAR PAL
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934003095
|
|
ISHWAR PAL
|
()
|
|
10
|
BEN
|
BH-02-010-004-02913200/3653
(NOHSA PANCHAYAT)
|
0502010000NRG24061020230441690
|
06/10/2023
|
AARTI DEVI
|
0502010WL028630
|
AARTI DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
02/11/2023
|
|
6934003085
|
|
AARTI DEVI
|
()
|
|
11
|
BEN
|
BH-02-010-004-02913200/3654
(NOHSA PANCHAYAT)
|
0502010000NRG24061020230441691
|
06/10/2023
|
SANJU DEVI
|
0502010WL028630
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
02/11/2023
|
|
6934003096
|
|
SANJU DEVI
|
()
|
|
12
|
BEN
|
BH-02-010-005-02912900/2327
(BEN PANCHAYAT)
|
0502010000NRG24061020230441673
|
06/10/2023
|
Sajada khatoon
|
0502010WL028627
|
Sajada khatoon
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934003087
|
|
Sajada khatoon
|
()
|
|
13
|
BEN
|
BH-02-010-005-02912900/2400
(BEN PANCHAYAT)
|
0502010000NRG24061020230441674
|
06/10/2023
|
Md Riyaz
|
0502010WL028627
|
Md Riyaz
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934003086
|
|
Md Riyaz
|
()
|
|
14
|
BEN
|
BH-02-010-005-02912970/2190
(BEN PANCHAYAT)
|
0502010000NRG24061020230441666
|
06/10/2023
|
Vinita devi
|
0502010WL028625
|
Vinita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934003082
|
|
Vinita devi
|
()
|
|
15
|
BEN
|
BH-02-010-007-02912200/3301
(AUT PANCHAYAT)
|
0502010000NRG24061020230441642
|
06/10/2023
|
RAMTATI DEVI
|
0502010WL028620
|
RAMTATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934003083
|
|
RAMTATI DEVI
|
()
|
|
16
|
BEN
|
BH-02-010-007-02912230/1735
(AUT PANCHAYAT)
|
0502010000NRG24061020230441648
|
06/10/2023
|
PUNAM KUMARI
|
0502010WL028621
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934003093
|
|
PUNAM KUMARI
|
()
|
|
17
|
BEN
|
BH-02-010-007-02912410/1799
(AUT PANCHAYAT)
|
0502010000NRG24061020230441645
|
06/10/2023
|
BABY DEVI
|
0502010WL028620
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934003094
|
|
BABY DEVI
|
()
|
|
18
|
BEN
|
BH-02-010-008-02911900/3564
(ARAWAN PANCHAYAT)
|
0502010000NRG24061020230441496
|
06/10/2023
|
RAMPRASAD MANJHI
|
0502010WL028579
|
RAMPRASAD MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934003084
|
|
RAMPRASAD MANJHI
|
()
|
|
19
|
BEN
|
BH-02-010-008-02912050/3567
(ARAWAN PANCHAYAT)
|
0502010000NRG24061020230441612
|
06/10/2023
|
RAGHUVIR PRASAD
|
0502010WL028610
|
RAGHUVIR PRASAD
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
02/11/2023
|
|
6934003092
|
|
RAGHUVIR PRASAD
|
()
|
|
20
|
BEN
|
BH-02-010-008-02912050/3568
(ARAWAN PANCHAYAT)
|
0502010000NRG24061020230441613
|
06/10/2023
|
SANJU DEVI
|
0502010WL028610
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Rejected
|
02/11/2023
|
|
6934003091
|
No Such Account
|
|
|
|
21
|
BEN
|
BH-02-010-008-02912071/3562
(ARAWAN PANCHAYAT)
|
0502010000NRG24061020230441499
|
06/10/2023
|
GAURI DEVI
|
0502010WL028579
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934003090
|
|
GAURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BEN
|
BH0502010_061023FTO_587288
|
Punjab National Bank
|
PUNB0140200
|
CHANDI
|
3648
|
|
2
|
BEN
|
BH0502010_061023FTO_587288
|
Punjab National Bank
|
PUNB0208600
|
ANDHANA
|
3648
|
|
3
|
BEN
|
BH0502010_061023FTO_587288
|
State Bank of India
|
SBIN0006022
|
PARWALPUR
|
4104
|
|
4
|
BEN
|
BH0502010_061023FTO_587288
|
State Bank of India
|
SBIN0015345
|
SILAO
|
3648
|
|
5
|
BEN
|
BH0502010_061023FTO_587288
|
Union Bank of India
|
UBIN0540951
|
BIHARSHARIF
|
3648
|
|
6
|
BEN
|
BH0502010_061023FTO_587288
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BARA-NALANDA
|
4104
|
|
7
|
BEN
|
BH0502010_061023FTO_587288
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BARGAON
|
3648
|
|
8
|
BEN
|
BH0502010_061023FTO_587288
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BEN
|
18696
|
|
9
|
BEN
|
BH0502010_061023FTO_587288
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MEERCHAIGANJ (DBGB)
|
3648
|
|
10
|
BEN
|
BH0502010_061023FTO_587288
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
NALANDA (DBGB)
|
3648
|
|
11
|
BEN
|
BH0502010_061023FTO_587288
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PARWALPUR
|
8208
|