|
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-02-006-009-02854430/1306
(UTARNAMA PANCHAYAT)
|
0502006000NRG23310320230714275
|
10/04/2023
|
Gita devi
|
0502006WL090395
|
Gita devi
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434840934
|
|
GITA DEVI WO SATYENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-009-02854430/1323
(UTARNAMA PANCHAYAT)
|
0502006000NRG23310320230714278
|
10/04/2023
|
GAUTAM KUMAR
|
0502006WL090395
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434840933
|
|
GAUTAM KUMAR S/O-KAPILDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-009-02854430/1794
(UTARNAMA PANCHAYAT)
|
0502006000NRG23310320230714280
|
10/04/2023
|
Vijay kumar
|
0502006WL090395
|
Vijay kumar
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434840935
|
|
VIJAY KUMAR & MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-009-02854430/1801
(UTARNAMA PANCHAYAT)
|
0502006000NRG23310320230714283
|
10/04/2023
|
Jawaher sao
|
0502006WL090395
|
Jawaher sao
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434840936
|
|
JAWAHER SAO SO RAMCHANDRA SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-009-02854430/1802
(UTARNAMA PANCHAYAT)
|
0502006000NRG23310320230714285
|
10/04/2023
|
Nilam devi
|
0502006WL090395
|
Nilam devi
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434840938
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-009-02854430/1802
(UTARNAMA PANCHAYAT)
|
0502006000NRG23310320230714284
|
10/04/2023
|
Sanni dayal paswan
|
0502006WL090395
|
Sanni dayal paswan
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434840937
|
|
SANNI DYAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-009-02854430/2020
(UTARNAMA PANCHAYAT)
|
0502006000NRG23310320230714286
|
10/04/2023
|
Sangita kumari
|
0502006WL090395
|
Sangita kumari
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434840932
|
|
SANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-009-02854430/2022
(UTARNAMA PANCHAYAT)
|
0502006000NRG23310320230714288
|
10/04/2023
|
Priyanka kumari
|
0502006WL090395
|
Priyanka kumari
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434840931
|
|
PRIYANKA DEVI W/O KAUSHAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-009-02854430/2029
(UTARNAMA PANCHAYAT)
|
0502006000NRG23310320230714291
|
10/04/2023
|
Abhay kumar
|
0502006WL090395
|
Abhay kumar
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434840939
|
|
ABHAY KUMAR S/O VIJAY KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-009-02854430/2031
(UTARNAMA PANCHAYAT)
|
0502006000NRG23310320230714292
|
10/04/2023
|
Chanderdeep kumar
|
0502006WL090395
|
Chanderdeep kumar
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434840940
|
|
CHANDRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-009-02854430/355
(UTARNAMA PANCHAYAT)
|
0502006000NRG23310320230714298
|
10/04/2023
|
Kanchan Devi
|
0502006WL090395
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Rejected
|
11/05/2023
|
|
1434840941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|