|
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-02-006-006-02852940/3330
(AMBA PANCHAYAT)
|
0502006000NRG24071120230460132
|
11/11/2023
|
SUNNY KUMAR
|
0502006WL032594
|
SUNNY KUMAR
|
00354
|
PUNB0089600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993457081
|
|
SUNNY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3342
(AMBA PANCHAYAT)
|
0502006000NRG24071120230460133
|
11/11/2023
|
VIJAY PRASAD
|
0502006WL032594
|
VIJAY PRASAD
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993457083
|
|
VIJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3352
(AMBA PANCHAYAT)
|
0502006000NRG24071120230460138
|
11/11/2023
|
RAMBRICH PRASAD
|
0502006WL032594
|
RAMBRICH PRASAD
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993457082
|
|
RAMBRICH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3243
(AMBA PANCHAYAT)
|
0502006000NRG24071120230460126
|
11/11/2023
|
RINKU DEVI
|
0502006WL032594
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993457091
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-006-02852930/4045
(AMBA PANCHAYAT)
|
0502006000NRG24071120230460127
|
11/11/2023
|
BIBHA KUMARI
|
0502006WL032594
|
BIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993457085
|
|
VIBHA KUMARI DO RAJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-006-02852930/4046
(AMBA PANCHAYAT)
|
0502006000NRG24071120230460128
|
11/11/2023
|
RUBI DEVI
|
0502006WL032594
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993457086
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-006-02852930/4047
(AMBA PANCHAYAT)
|
0502006000NRG24071120230460129
|
11/11/2023
|
FULA DEVI
|
0502006WL032594
|
FULA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993457084
|
|
FULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-006-02852930/4050
(AMBA PANCHAYAT)
|
0502006000NRG24071120230460130
|
11/11/2023
|
SONA DEVI
|
0502006WL032594
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993457087
|
|
SONA DEVI W/O SHADHU SHARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3324
(AMBA PANCHAYAT)
|
0502006000NRG24071120230460131
|
11/11/2023
|
ANUJ PRASAD
|
0502006WL032594
|
ANUJ PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993457090
|
|
ANUJ PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3343
(AMBA PANCHAYAT)
|
0502006000NRG24071120230460134
|
11/11/2023
|
PAPU YADAV
|
0502006WL032594
|
PAPU YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993457089
|
|
PAPU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-006-02852940/3346
(AMBA PANCHAYAT)
|
0502006000NRG24071120230460136
|
11/11/2023
|
JAMUNA DEVI
|
0502006WL032594
|
JAMUNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993457088
|
|
JAMUNA DEVI W/O-JAGDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|