|
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-02-006-015-02850410/2574
(SOSANDI PANCHAYAT)
|
0502006000NRG24120620230196036
|
16/06/2023
|
KAJAL KUMARI
|
0502006WL011217
|
KAJAL KUMARI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805884860
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2736
(SOSANDI PANCHAYAT)
|
0502006000NRG24120620230196024
|
16/06/2023
|
SUNITA DEVI
|
0502006WL011217
|
SUNITA DEVI
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805884861
|
|
UPENDRA RAM & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4758
(SOSANDI PANCHAYAT)
|
0502006000NRG24120620230196027
|
16/06/2023
|
VARSHA KUMARI
|
0502006WL011217
|
VARSHA KUMARI
|
00415
|
SBIN0005784
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805884862
|
|
MRS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4766
(SOSANDI PANCHAYAT)
|
0502006000NRG24120620230196034
|
16/06/2023
|
RAKESH KUMAR
|
0502006WL011217
|
RAKESH KUMAR
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805884871
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4759
(SOSANDI PANCHAYAT)
|
0502006000NRG24120620230196028
|
16/06/2023
|
MUKESH KUMAR
|
0502006WL011217
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805884859
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2685
(SOSANDI PANCHAYAT)
|
0502006000NRG24120620230196022
|
16/06/2023
|
SUSHILA DEVI
|
0502006WL011217
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805884866
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2854
(SOSANDI PANCHAYAT)
|
0502006000NRG24120620230196025
|
16/06/2023
|
GAURI DEVI
|
0502006WL011217
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805884870
|
|
GAURI DEVI W/O- DHIRAJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4757
(SOSANDI PANCHAYAT)
|
0502006000NRG24120620230196026
|
16/06/2023
|
SUGANI DEVI
|
0502006WL011217
|
SUGANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805884867
|
|
SUGNI DEVI W/O VIJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4761
(SOSANDI PANCHAYAT)
|
0502006000NRG24120620230196030
|
16/06/2023
|
SHYAMFUL DEVI
|
0502006WL011217
|
SHYAMFUL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805884868
|
|
SAMFUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4762
(SOSANDI PANCHAYAT)
|
0502006000NRG24120620230196031
|
16/06/2023
|
RENU DEVI
|
0502006WL011217
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805884865
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4763
(SOSANDI PANCHAYAT)
|
0502006000NRG24120620230196032
|
16/06/2023
|
CHANDAN KUMAR
|
0502006WL011217
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805884863
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4767
(SOSANDI PANCHAYAT)
|
0502006000NRG24120620230196035
|
16/06/2023
|
BABALI KUMARI
|
0502006WL011217
|
BABALI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805884864
|
|
BABLI KUMARI D/O-DHARMENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-015-02850410/2587
(SOSANDI PANCHAYAT)
|
0502006000NRG24120620230196037
|
16/06/2023
|
DINESH BIND
|
0502006WL011217
|
DINESH BIND
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805884869
|
|
DINESH BIND S/O BALESHWAR BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAHUI BLOCK
|
BH0502006_160623APB_FTO_275037
|
Punjab National Bank
|
PUNB0091800
|
RAHUI
|
3420
|
|
2
|
RAHUI BLOCK
|
BH0502006_160623APB_FTO_275037
|
State Bank of India
|
SBIN0000042
|
BIHARSARIF
|
3420
|
|
3
|
RAHUI BLOCK
|
BH0502006_160623APB_FTO_275037
|
State Bank of India
|
SBIN0005784
|
ATHMALGOLA
|
3420
|
|
4
|
RAHUI BLOCK
|
BH0502006_160623APB_FTO_275037
|
Union Bank of India
|
UBIN0576247
|
RAHUI
|
3420
|
|
5
|
RAHUI BLOCK
|
BH0502006_160623APB_FTO_275037
|
India Post Payments Bank
|
IPOS0000001
|
Nalanda (Biharsharif)
|
3420
|
|
6
|
RAHUI BLOCK
|
BH0502006_160623APB_FTO_275037
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BIHARSHARIF (DBGB)
|
6840
|
|
7
|
RAHUI BLOCK
|
BH0502006_160623APB_FTO_275037
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MANJEELPUR RAHUI
|
6840
|
|
8
|
RAHUI BLOCK
|
BH0502006_160623APB_FTO_275037
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
NIZAI
|
13680
|