|
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-02-006-013-02849710/2836
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24310120240613075
|
02/02/2024
|
GURIYA DEVI
|
0502006WL043135
|
GURIYA DEVI
|
00354
|
PUNB0091800
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154634991
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4116
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24310120240613077
|
02/02/2024
|
HIRA KUMAR
|
0502006WL043135
|
HIRA KUMAR
|
00468
|
UBIN0576247
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154635000
|
|
MR HIRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4110
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24310120240613127
|
02/02/2024
|
RAVI RANJAN KUMAR
|
0502006WL043140
|
RAVI RANJAN KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154634990
|
|
RAVI RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-013-02849700/2276
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24310120240613072
|
02/02/2024
|
Bipin rajak
|
0502006WL043135
|
Bipin rajak
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154634998
|
|
BIPIN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-013-02849700/2279
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24310120240613122
|
02/02/2024
|
Premlata devi
|
0502006WL043140
|
Premlata devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154634992
|
|
PREMLTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-013-02849700/2285
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24310120240613123
|
02/02/2024
|
Dhanti kumari
|
0502006WL043140
|
Dhanti kumari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154634996
|
|
DHANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-013-02849700/2287
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24310120240613124
|
02/02/2024
|
Shobha kumari
|
0502006WL043140
|
Shobha kumari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154634997
|
|
SHOBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-013-02849700/2289
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24310120240613125
|
02/02/2024
|
Upendra rajak
|
0502006WL043140
|
Upendra rajak
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154634994
|
|
UPENDRA RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-013-02849700/2397
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24310120240613126
|
02/02/2024
|
Sankhu devi
|
0502006WL043140
|
Sankhu devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154634999
|
|
SANKHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1824
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24310120240613073
|
02/02/2024
|
Puja kumari
|
0502006WL043135
|
Puja kumari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154634995
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1873
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24310120240613074
|
02/02/2024
|
Gaurav kumar
|
0502006WL043135
|
Gaurav kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154634993
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4066
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24310120240613076
|
02/02/2024
|
RABRI DEVI
|
0502006WL043135
|
RABRI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154635001
|
|
RABRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|