|
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-02-019-003-02915200/359
(BHUI PANCHAYAT)
|
0502019000NRG24040320240698066
|
09/03/2024
|
shivnandan prasad
|
0502019WL048626
|
shivnandan prasad
|
00354
|
PUNB0674800
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039986661
|
|
SHIVNANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-003-02914700/4027
(BHUI PANCHAYAT)
|
0502019000NRG24040320240698060
|
09/03/2024
|
md samsher
|
0502019WL048626
|
md samsher
|
00468
|
UBIN0571016
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039986672
|
|
MD SHAMSHER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-003-02915200/3208
(BHUI PANCHAYAT)
|
0502019000NRG24040320240698064
|
09/03/2024
|
jeetendra kumar
|
0502019WL048626
|
jeetendra kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039986664
|
|
Mr. JEETENDRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-003-02914700/2089
(BHUI PANCHAYAT)
|
0502019000NRG24040320240698055
|
09/03/2024
|
MD. MISTER
|
0502019WL048626
|
MD. MISTER
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039986669
|
|
MD MISTER S/O SALA UDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-003-02914700/2416
(BHUI PANCHAYAT)
|
0502019000NRG24040320240698056
|
09/03/2024
|
sajbun khatun
|
0502019WL048626
|
sajbun khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039986670
|
|
SAJBUN KHATUN W/O MD SHAMSHER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-003-02914700/2431
(BHUI PANCHAYAT)
|
0502019000NRG24040320240698057
|
09/03/2024
|
SHAISTA MAHJAMY
|
0502019WL048626
|
SHAISTA MAHJAMY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039986667
|
|
SHAISTA MAHJAMY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-003-02914700/2494
(BHUI PANCHAYAT)
|
0502019000NRG24040320240698058
|
09/03/2024
|
tabssum khatun
|
0502019WL048626
|
tabssum khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039986668
|
|
TABSSUM KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-003-02914700/4026
(BHUI PANCHAYAT)
|
0502019000NRG24040320240698059
|
09/03/2024
|
md ashique
|
0502019WL048626
|
md ashique
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039986666
|
|
MD ASHIQUE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-003-02915010/3092
(BHUI PANCHAYAT)
|
0502019000NRG24040320240698061
|
09/03/2024
|
alok raj
|
0502019WL048626
|
alok raj
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039986671
|
|
ALOK RAJ S/O KALINDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAJGIR BLOCK
|
BH-02-019-003-02915200/2455
(BHUI PANCHAYAT)
|
0502019000NRG24040320240698062
|
09/03/2024
|
sona devi
|
0502019WL048626
|
sona devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039986665
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJGIR BLOCK
|
BH-02-019-003-02915200/3207
(BHUI PANCHAYAT)
|
0502019000NRG24040320240698063
|
09/03/2024
|
vidha devi
|
0502019WL048626
|
vidha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039986662
|
|
VIDHA DEVI W/O SHIVJI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAJGIR BLOCK
|
BH-02-019-003-02915200/3209
(BHUI PANCHAYAT)
|
0502019000NRG24040320240698065
|
09/03/2024
|
renu kumari
|
0502019WL048626
|
renu kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039986663
|
|
RENU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|