|
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-02-006-010-02854630/2953
(BARANDI PANCHAYAT)
|
0502006000NRG24230720230392844
|
23/07/2023
|
AARTI KUMARI
|
0502006WL019652
|
AARTI KUMARI
|
00045
|
BARB0VJPABS
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741471773
|
|
AARTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2957
(BARANDI PANCHAYAT)
|
0502006000NRG24230720230392847
|
23/07/2023
|
birendra yadav
|
0502006WL019652
|
birendra yadav
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741471760
|
|
BIRENDRA YADAV S/O YUGAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2963
(BARANDI PANCHAYAT)
|
0502006000NRG24230720230392853
|
23/07/2023
|
sarswati kumari
|
0502006WL019652
|
sarswati kumari
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741471772
|
|
Mrs. Sarswati Kumari
|
INDIAN BANK(607105)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2967
(BARANDI PANCHAYAT)
|
0502006000NRG24230720230392857
|
23/07/2023
|
lalita devi
|
0502006WL019652
|
lalita devi
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741471764
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2969
(BARANDI PANCHAYAT)
|
0502006000NRG24230720230392858
|
23/07/2023
|
anita devi
|
0502006WL019652
|
anita devi
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741471761
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2972
(BARANDI PANCHAYAT)
|
0502006000NRG24230720230392860
|
23/07/2023
|
sati savatri devi
|
0502006WL019652
|
sati savatri devi
|
00176
|
IDIB000B811
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741471762
|
|
SATI SAVITRI DEVI W/O BIRENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2973
(BARANDI PANCHAYAT)
|
0502006000NRG24230720230392861
|
23/07/2023
|
rekha devi
|
0502006WL019652
|
rekha devi
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741471763
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2970
(BARANDI PANCHAYAT)
|
0502006000NRG24230720230392859
|
23/07/2023
|
rajendra yadav
|
0502006WL019652
|
rajendra yadav
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741471758
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2975
(BARANDI PANCHAYAT)
|
0502006000NRG24230720230392863
|
23/07/2023
|
rinki kumari
|
0502006WL019652
|
rinki kumari
|
00354
|
PUNB0316600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741471759
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2625
(BARANDI PANCHAYAT)
|
0502006000NRG24230720230392843
|
23/07/2023
|
sarita devi
|
0502006WL019652
|
sarita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741471768
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2956
(BARANDI PANCHAYAT)
|
0502006000NRG24230720230392846
|
23/07/2023
|
divesh yadav
|
0502006WL019652
|
divesh yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741471765
|
|
DIVESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2960
(BARANDI PANCHAYAT)
|
0502006000NRG24230720230392850
|
23/07/2023
|
dhananjay kumar
|
0502006WL019652
|
dhananjay kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741471766
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2964
(BARANDI PANCHAYAT)
|
0502006000NRG24230720230392854
|
23/07/2023
|
rampravesh yadav
|
0502006WL019652
|
rampravesh yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741471767
|
|
RAMPRAVESH YADAV S/O BHONU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2965
(BARANDI PANCHAYAT)
|
0502006000NRG24230720230392855
|
23/07/2023
|
vijendra yadav
|
0502006WL019652
|
vijendra yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741471769
|
|
VIJENDRA YADAV S/O- BHONU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2974
(BARANDI PANCHAYAT)
|
0502006000NRG24230720230392862
|
23/07/2023
|
sakunti devi
|
0502006WL019652
|
sakunti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741471770
|
|
SAKUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2976
(BARANDI PANCHAYAT)
|
0502006000NRG24230720230392864
|
23/07/2023
|
rekha devi
|
0502006WL019652
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741471771
|
|
REKHA DEVI W/O RAM PRAVESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|