|
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-02-019-008-02919400/2530
(LODIPUR PANCHAYAT)
|
0502019000NRG24280520230124643
|
28/05/2023
|
nibha kumari
|
0502019WL007552
|
nibha kumari
|
00354
|
PUNB0103200
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976321880
|
|
NIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-008-02919420/2546
(LODIPUR PANCHAYAT)
|
0502019000NRG24280520230124658
|
28/05/2023
|
tetri devi
|
0502019WL007552
|
tetri devi
|
00415
|
SBIN0003499
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976321881
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-008-02919400/1092
(LODIPUR PANCHAYAT)
|
0502019000NRG24280520230124642
|
28/05/2023
|
karu chaudhary
|
0502019WL007552
|
karu chaudhary
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976321884
|
|
KARU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-008-02919400/1092
(LODIPUR PANCHAYAT)
|
0502019000NRG24280520230124641
|
28/05/2023
|
manorma devi
|
0502019WL007552
|
manorma devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976321890
|
|
KARU CHAUDHARY AND MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-008-02919400/2999
(LODIPUR PANCHAYAT)
|
0502019000NRG24280520230124644
|
28/05/2023
|
rina devi
|
0502019WL007552
|
rina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976321889
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-008-02919400/3000
(LODIPUR PANCHAYAT)
|
0502019000NRG24280520230124645
|
28/05/2023
|
gautam malakar
|
0502019WL007552
|
gautam malakar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976321888
|
|
GAUTAM MALAKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-008-02919400/3000
(LODIPUR PANCHAYAT)
|
0502019000NRG24280520230124646
|
28/05/2023
|
phula devi
|
0502019WL007552
|
phula devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976321894
|
|
PHULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-008-02919400/3091
(LODIPUR PANCHAYAT)
|
0502019000NRG24280520230124647
|
28/05/2023
|
virendra chaudhary
|
0502019WL007552
|
virendra chaudhary
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976321887
|
|
MR VIRENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-008-02919420/1071
(LODIPUR PANCHAYAT)
|
0502019000NRG24280520230124648
|
28/05/2023
|
sarvila devi
|
0502019WL007552
|
sarvila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976321886
|
|
SARVILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAJGIR BLOCK
|
BH-02-019-008-02919420/1072
(LODIPUR PANCHAYAT)
|
0502019000NRG24280520230124649
|
28/05/2023
|
sudha devi
|
0502019WL007552
|
sudha devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1976321893
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAJGIR BLOCK
|
BH-02-019-008-02919420/1077
(LODIPUR PANCHAYAT)
|
0502019000NRG24280520230124650
|
28/05/2023
|
baby devi
|
0502019WL007552
|
baby devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976321885
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAJGIR BLOCK
|
BH-02-019-008-02919420/1078
(LODIPUR PANCHAYAT)
|
0502019000NRG24280520230124651
|
28/05/2023
|
KAVALSIYA DEVI
|
0502019WL007552
|
KAVALSIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976321892
|
|
KAVALSIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAJGIR BLOCK
|
BH-02-019-008-02919420/1087
(LODIPUR PANCHAYAT)
|
0502019000NRG24280520230124652
|
28/05/2023
|
MUNNI DEVI
|
0502019WL007552
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976321891
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAJGIR BLOCK
|
BH-02-019-008-02919420/2209
(LODIPUR PANCHAYAT)
|
0502019000NRG24280520230124654
|
28/05/2023
|
SUNDARI DEVI
|
0502019WL007552
|
SUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976321882
|
|
SUNDARIDEVI D/O RAMCHARAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAJGIR BLOCK
|
BH-02-019-008-02919420/2523
(LODIPUR PANCHAYAT)
|
0502019000NRG24280520230124655
|
28/05/2023
|
sangita devi
|
0502019WL007552
|
sangita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976321896
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAJGIR BLOCK
|
BH-02-019-008-02919420/2526
(LODIPUR PANCHAYAT)
|
0502019000NRG24280520230124656
|
28/05/2023
|
vibha devi
|
0502019WL007552
|
vibha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976321883
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAJGIR BLOCK
|
BH-02-019-008-02919420/2529
(LODIPUR PANCHAYAT)
|
0502019000NRG24280520230124657
|
28/05/2023
|
laxmini devi
|
0502019WL007552
|
laxmini devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
31/05/2023
|
|
1976321895
|
|
LAXMINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48108
|
48108
|
|
|
|
|
|
|
|