|
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-02-019-008-02919100/2124
(LODIPUR PANCHAYAT)
|
0502019000NRG24281020230453823
|
28/10/2023
|
AJEET RAVIDAS
|
0502019WL031125
|
AJEET RAVIDAS
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018932648
|
|
MR AJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2188
(LODIPUR PANCHAYAT)
|
0502019000NRG24281020230453824
|
28/10/2023
|
PARTIMA DEVI
|
0502019WL031125
|
PARTIMA DEVI
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018932633
|
|
MRS PARTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2263
(LODIPUR PANCHAYAT)
|
0502019000NRG24281020230453826
|
28/10/2023
|
INDU DEVI
|
0502019WL031125
|
INDU DEVI
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018932634
|
|
MR INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2267
(LODIPUR PANCHAYAT)
|
0502019000NRG24281020230453828
|
28/10/2023
|
SHANKAR YADAV
|
0502019WL031125
|
SHANKAR YADAV
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018932632
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2629
(LODIPUR PANCHAYAT)
|
0502019000NRG24281020230453830
|
28/10/2023
|
sanjay kumar
|
0502019WL031125
|
sanjay kumar
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018932631
|
|
SANJAY PRASAD
|
BANK OF BARODA(606985)
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2972
(LODIPUR PANCHAYAT)
|
0502019000NRG24281020230453832
|
28/10/2023
|
manita devi
|
0502019WL031125
|
manita devi
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018932647
|
|
MANITA DEVI MUNDRIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/1515
(LODIPUR PANCHAYAT)
|
0502019000NRG24281020230453815
|
28/10/2023
|
SHARAVAN KUMAR
|
0502019WL031125
|
SHARAVAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018932637
|
|
SHARAVAN KUMAR S/O DR GURUSHARAN PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/1861
(LODIPUR PANCHAYAT)
|
0502019000NRG24281020230453816
|
28/10/2023
|
SARVAN KUMAR
|
0502019WL031125
|
SARVAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018932649
|
|
SHARVAN KUMAR S/O VAL KISHUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2079
(LODIPUR PANCHAYAT)
|
0502019000NRG24281020230453817
|
28/10/2023
|
REKHA DEVI
|
0502019WL031125
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018932645
|
|
REKHA DEVI W/O STYENDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2083
(LODIPUR PANCHAYAT)
|
0502019000NRG24281020230453818
|
28/10/2023
|
MUNNI DEVI
|
0502019WL031125
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018932643
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2111
(LODIPUR PANCHAYAT)
|
0502019000NRG24281020230453819
|
28/10/2023
|
SUNIL RAVIDAS
|
0502019WL031125
|
SUNIL RAVIDAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018932641
|
|
SUNIL RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2118
(LODIPUR PANCHAYAT)
|
0502019000NRG24281020230453820
|
28/10/2023
|
MUNNI DEVI
|
0502019WL031125
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018932642
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2121
(LODIPUR PANCHAYAT)
|
0502019000NRG24281020230453821
|
28/10/2023
|
MAHESH PRASAD
|
0502019WL031125
|
MAHESH PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018932635
|
|
MAHESH PRASAD S/O RAGHU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2256
(LODIPUR PANCHAYAT)
|
0502019000NRG24281020230453825
|
28/10/2023
|
SANGITA DEVI
|
0502019WL031125
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018932636
|
|
SANGITA DEVI W/O ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2264
(LODIPUR PANCHAYAT)
|
0502019000NRG24281020230453827
|
28/10/2023
|
PRADUMAN KUMAR
|
0502019WL031125
|
PRADUMAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018932638
|
|
PRADUMAN KUMAR S/O SALENDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2278
(LODIPUR PANCHAYAT)
|
0502019000NRG24281020230453829
|
28/10/2023
|
CHINTA DEVI
|
0502019WL031125
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018932646
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/2881
(LODIPUR PANCHAYAT)
|
0502019000NRG24281020230453831
|
28/10/2023
|
soni devi
|
0502019WL031125
|
soni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018932644
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/3005
(LODIPUR PANCHAYAT)
|
0502019000NRG24281020230453833
|
28/10/2023
|
baita devi
|
0502019WL031125
|
baita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018932640
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAJGIR BLOCK
|
BH-02-019-008-02919100/447
(LODIPUR PANCHAYAT)
|
0502019000NRG24281020230453834
|
28/10/2023
|
SARVILA DEVI
|
0502019WL031125
|
SARVILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7018932639
|
|
SARVILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|