|
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
|
RAJGIR BLOCK
|
BH-02-019-006-02916100/2858
(NAHUB PANCHAYAT)
|
0502019000NRG24140320240726982
|
14/03/2024
|
md aman
|
0502019WL050770
|
md aman
|
00045
|
BARB0RAJGIR
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043805497
|
|
MDAMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-006-02916100/2858
(NAHUB PANCHAYAT)
|
0502019000NRG24140320240726983
|
14/03/2024
|
saba praveen
|
0502019WL050770
|
saba praveen
|
00048
|
BKID0005781
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043805498
|
|
MRS SABA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-006-02916100/2425
(NAHUB PANCHAYAT)
|
0502019000NRG24140320240726975
|
14/03/2024
|
ranvir paswan
|
0502019WL050770
|
ranvir paswan
|
00354
|
PUNB0674800
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043805501
|
|
RANVIR PASWAN S O SARYUG PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-006-02916100/2848
(NAHUB PANCHAYAT)
|
0502019000NRG24140320240726976
|
14/03/2024
|
tuni devi
|
0502019WL050770
|
tuni devi
|
00354
|
PUNB0674800
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043805500
|
|
TUNI DEVI W O UTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-006-02916100/2855
(NAHUB PANCHAYAT)
|
0502019000NRG24140320240726978
|
14/03/2024
|
sudhir pandit
|
0502019WL050770
|
sudhir pandit
|
00354
|
PUNB0674800
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043805499
|
|
SUDHIR PANDIT S O RAMESHWAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-006-02916100/2425
(NAHUB PANCHAYAT)
|
0502019000NRG24140320240726974
|
14/03/2024
|
POONAM DEVI
|
0502019WL050770
|
POONAM DEVI
|
00468
|
UBIN0571016
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043805504
|
|
POONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-006-02916100/2857
(NAHUB PANCHAYAT)
|
0502019000NRG24140320240726980
|
14/03/2024
|
guddu kumar
|
0502019WL050770
|
guddu kumar
|
00468
|
UBIN0571016
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043805502
|
|
GUDDU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-006-02916300/2863
(NAHUB PANCHAYAT)
|
0502019000NRG24140320240726985
|
14/03/2024
|
md zakir hussain
|
0502019WL050770
|
md zakir hussain
|
00468
|
UBIN0571016
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3043805503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-006-02916100/2855
(NAHUB PANCHAYAT)
|
0502019000NRG24140320240726977
|
14/03/2024
|
reena devi
|
0502019WL050770
|
reena devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043805505
|
|
REENA DEVI D/O- MADHUSUDAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAJGIR BLOCK
|
BH-02-019-006-02916100/2856
(NAHUB PANCHAYAT)
|
0502019000NRG24140320240726979
|
14/03/2024
|
soni khatoon
|
0502019WL050770
|
soni khatoon
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043805508
|
|
soni khatoon
|
INDUSIND BANK(607189)
|
|
11
|
RAJGIR BLOCK
|
BH-02-019-006-02916100/2857
(NAHUB PANCHAYAT)
|
0502019000NRG24140320240726981
|
14/03/2024
|
pramila devi
|
0502019WL050770
|
pramila devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043805507
|
|
PRAMILA DEVI W/O GUDDU K
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAJGIR BLOCK
|
BH-02-019-006-02916100/82
(NAHUB PANCHAYAT)
|
0502019000NRG24140320240726984
|
14/03/2024
|
chanchala devi
|
0502019WL050770
|
chanchala devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043805506
|
|
CHANCHAL DEVI WO ARUN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAJGIR BLOCK
|
BH-02-019-006-02916300/331
(NAHUB PANCHAYAT)
|
0502019000NRG24140320240726986
|
14/03/2024
|
MD. SHAMSHAD
|
0502019WL050770
|
MD. SHAMSHAD
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043805509
|
|
MD SHAMSHAD S/O-MD SHAHID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAJGIR BLOCK
|
BH0502019_140324APB_FTO_917289
|
Bank of Baroda
|
BARB0RAJGIR
|
RAJGIR
|
2508
|
|
2
|
RAJGIR BLOCK
|
BH0502019_140324APB_FTO_917289
|
Bank of India
|
BKID0005781
|
RAJGIR
|
2508
|
|
3
|
RAJGIR BLOCK
|
BH0502019_140324APB_FTO_917289
|
Punjab National Bank
|
PUNB0674800
|
SILAO (BIHAR)
|
7524
|
|
4
|
RAJGIR BLOCK
|
BH0502019_140324APB_FTO_917289
|
Union Bank of India
|
UBIN0571016
|
Silao
|
7524
|
|
5
|
RAJGIR BLOCK
|
BH0502019_140324APB_FTO_917289
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ASTHAWAN (DBGB)
|
2508
|
|
6
|
RAJGIR BLOCK
|
BH0502019_140324APB_FTO_917289
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PANDITPUR
|
5016
|
|
7
|
RAJGIR BLOCK
|
BH0502019_140324APB_FTO_917289
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
RAJGIR
|
5016
|