|
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-02-019-007-02917120/4221
(PATHRUARA PANCHAYAT)
|
0502019000NRG24030820230405671
|
03/08/2023
|
Sushma Devi
|
0502019WL020907
|
Sushma Devi
|
00048
|
BKID0005781
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784478061
|
|
SUSHAMA DEVI W/O VIJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-007-02916971/4237
(PATHRUARA PANCHAYAT)
|
0502019000NRG24030820230405656
|
03/08/2023
|
Sujita Kumar Rajbanshi
|
0502019WL020904
|
Sujita Kumar Rajbanshi
|
00089
|
CBIN0280013
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5784478060
|
|
Mr. SUJEET KUMAR RAJBANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-007-02917000/4350
(PATHRUARA PANCHAYAT)
|
0502019000NRG24030820230405652
|
03/08/2023
|
Ravita Kumari
|
0502019WL020903
|
Ravita Kumari
|
00089
|
CBIN0280013
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784478059
|
|
Mrs. RAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-007-02915510/4216
(PATHRUARA PANCHAYAT)
|
0502019000NRG24030820230405667
|
03/08/2023
|
ANJALI DEVI
|
0502019WL020906
|
ANJALI DEVI
|
00354
|
PUNB0667700
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784478062
|
|
ANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-007-02915500/2106
(PATHRUARA PANCHAYAT)
|
0502019000NRG24030820230405665
|
03/08/2023
|
Amisha Kumari
|
0502019WL020906
|
Amisha Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784478064
|
|
AMISHA KUMARI W/O SHAMBHU CH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-007-02915500/4426
(PATHRUARA PANCHAYAT)
|
0502019000NRG24030820230405647
|
03/08/2023
|
Jasoda Devi
|
0502019WL020903
|
Jasoda Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784478065
|
|
JASODHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-007-02915500/4426
(PATHRUARA PANCHAYAT)
|
0502019000NRG24030820230405648
|
03/08/2023
|
parvesh ravidas
|
0502019WL020903
|
parvesh ravidas
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5784478066
|
|
PARVESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-007-02915500/4475
(PATHRUARA PANCHAYAT)
|
0502019000NRG24030820230405649
|
03/08/2023
|
ANITA DEVI
|
0502019WL020903
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784478063
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-007-02915510/3032
(PATHRUARA PANCHAYAT)
|
0502019000NRG24030820230405650
|
03/08/2023
|
sakunti devi
|
0502019WL020903
|
sakunti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784478068
|
|
SAKUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAJGIR BLOCK
|
BH-02-019-007-02917000/4250
(PATHRUARA PANCHAYAT)
|
0502019000NRG24030820230405651
|
03/08/2023
|
Rinku Devi
|
0502019WL020903
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784478067
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJGIR BLOCK
|
BH-02-019-007-02917010/1530
(PATHRUARA PANCHAYAT)
|
0502019000NRG24030820230405653
|
03/08/2023
|
SUNITA DEVI
|
0502019WL020903
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784478069
|
|
SUNITA DEVI W/O RUDAL RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38988
|
38988
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAJGIR BLOCK
|
BH0502019_030823APB_FTO_463596
|
Bank of India
|
BKID0005781
|
RAJGIR
|
3648
|
|
2
|
RAJGIR BLOCK
|
BH0502019_030823APB_FTO_463596
|
Central Bank Of India
|
CBIN0280013
|
RAJGIR
|
6612
|
|
3
|
RAJGIR BLOCK
|
BH0502019_030823APB_FTO_463596
|
Punjab National Bank
|
PUNB0667700
|
RAJGIR, DISTT NALANDA BIHAR
|
3648
|
|
4
|
RAJGIR BLOCK
|
BH0502019_030823APB_FTO_463596
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BHUI BAZAR
|
7296
|
|
5
|
RAJGIR BLOCK
|
BH0502019_030823APB_FTO_463596
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
PANDITPUR
|
3648
|
|
6
|
RAJGIR BLOCK
|
BH0502019_030823APB_FTO_463596
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
RAJGIR
|
10488
|
|
7
|
RAJGIR BLOCK
|
BH0502019_030823APB_FTO_463596
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SILAO
|
3648
|