|
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-02-006-004-02851210/1946
(PATASANG PANCHAYAT)
|
0502006000NRG24310720230402236
|
01/08/2023
|
UJIT RAVIDAS
|
0502006WL020360
|
UJIT RAVIDAS
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523247
|
|
UJIT RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-014-02850671/670
(SONSA PANCHAYAT)
|
0502006000NRG24310720230402239
|
01/08/2023
|
Fulmanti devi
|
0502006WL020361
|
Fulmanti devi
|
00415
|
SBIN0010338
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741523254
|
|
FULAMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-002-02851700/2493
(SUPASANG PANCHAYAT)
|
0502006000NRG24310720230402241
|
01/08/2023
|
Rajpal manjhi
|
0502006WL020363
|
Rajpal manjhi
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523248
|
|
RAMPAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1865
(PATASANG PANCHAYAT)
|
0502006000NRG24310720230402237
|
01/08/2023
|
chanda devi
|
0502006WL020360
|
chanda devi
|
00415
|
SBIN0018819
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523249
|
|
Chanda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3177
(DOSUT PANCHAYAT)
|
0502006000NRG24310720230402233
|
01/08/2023
|
DHARMAVIR CHAUHAN
|
0502006WL020358
|
DHARMAVIR CHAUHAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741523250
|
|
DHARMVIR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-001-02851930/367
(DOSUT PANCHAYAT)
|
0502006000NRG24310720230402234
|
01/08/2023
|
Arvind Chuhan
|
0502006WL020358
|
Arvind Chuhan
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
19/09/2023
|
|
5741523253
|
|
ARBIND CHAUHAN S/O RAM PRASAD CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-014-02850200/1981
(SONSA PANCHAYAT)
|
0502006000NRG24310720230402238
|
01/08/2023
|
MRIDULA DEVI
|
0502006WL020361
|
MRIDULA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741523252
|
|
MRIDULA KUMARI
|
IDBI BANK(607095)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-015-02850410/2554
(SOSANDI PANCHAYAT)
|
0502006000NRG24310720230402240
|
01/08/2023
|
BUNELA BIND
|
0502006WL020362
|
BUNELA BIND
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741523251
|
|
BUNELA JAMADAR S/O KISHORI JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11940
|
11940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23796
|
23796
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAHUI BLOCK
|
BH0502006_010823APB_FTO_458543
|
Punjab National Bank
|
PUNB0208400
|
BHAGAN BIGHA
|
3420
|
|
2
|
RAHUI BLOCK
|
BH0502006_010823APB_FTO_458543
|
State Bank of India
|
SBIN0010338
|
DOCTORS COLONY BRANCH, BIHARSHARIF
|
1596
|
|
3
|
RAHUI BLOCK
|
BH0502006_010823APB_FTO_458543
|
State Bank of India
|
SBIN0012594
|
HARNAUT
|
3420
|
|
4
|
RAHUI BLOCK
|
BH0502006_010823APB_FTO_458543
|
State Bank of India
|
SBIN0018819
|
SOHSARAI
|
3420
|
|
5
|
RAHUI BLOCK
|
BH0502006_010823APB_FTO_458543
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
DOSUT-NALANDA
|
3648
|
|
6
|
RAHUI BLOCK
|
BH0502006_010823APB_FTO_458543
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
NIZAI
|
6612
|
|
7
|
RAHUI BLOCK
|
BH0502006_010823APB_FTO_458543
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
WENA (DBGB)
|
1680
|