|
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-02-019-008-02919500/1135
(LODIPUR PANCHAYAT)
|
0502019000NRG23020420230722459
|
02/04/2023
|
munnu chaudhary
|
0502019WL090936
|
munnu chaudhary
|
00415
|
SBIN0003499
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205704607
|
|
MR MUNU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-008-02919500/1119
(LODIPUR PANCHAYAT)
|
0502019000NRG23020420230722458
|
02/04/2023
|
bhim prasad
|
0502019WL090936
|
bhim prasad
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205704614
|
|
BHIM PRASAD
|
CANARA BANK(508532)
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-008-02919500/1135
(LODIPUR PANCHAYAT)
|
0502019000NRG23020420230722460
|
02/04/2023
|
laxminiya devi
|
0502019WL090936
|
laxminiya devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205704623
|
|
LAKSHMINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-008-02919500/1789
(LODIPUR PANCHAYAT)
|
0502019000NRG23020420230722461
|
02/04/2023
|
RAMDEV PRASAD
|
0502019WL090936
|
RAMDEV PRASAD
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205704610
|
|
RAMDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-008-02919500/1796
(LODIPUR PANCHAYAT)
|
0502019000NRG23020420230722462
|
02/04/2023
|
KARI DEVI
|
0502019WL090936
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205704613
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-008-02919500/1797
(LODIPUR PANCHAYAT)
|
0502019000NRG23020420230722463
|
02/04/2023
|
KALO DEVI
|
0502019WL090936
|
KALO DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205704617
|
|
KALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-008-02919500/2384
(LODIPUR PANCHAYAT)
|
0502019000NRG23020420230722464
|
02/04/2023
|
sudama devi
|
0502019WL090936
|
sudama devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205704611
|
|
SUDAMA DEVI W/O KAMATA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-008-02919500/2385
(LODIPUR PANCHAYAT)
|
0502019000NRG23020420230722465
|
02/04/2023
|
sanjay prasad
|
0502019WL090936
|
sanjay prasad
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1205704612
|
|
SANJAY PRASAD S/O YOGENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-008-02919500/2385
(LODIPUR PANCHAYAT)
|
0502019000NRG23020420230722466
|
02/04/2023
|
sharda devi
|
0502019WL090936
|
sharda devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1205704621
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAJGIR BLOCK
|
BH-02-019-008-02919500/2403
(LODIPUR PANCHAYAT)
|
0502019000NRG23020420230722467
|
02/04/2023
|
sita devi
|
0502019WL090936
|
sita devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1205704609
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJGIR BLOCK
|
BH-02-019-008-02919500/515
(LODIPUR PANCHAYAT)
|
0502019000NRG23020420230722469
|
02/04/2023
|
MADHURI DEVI
|
0502019WL090936
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1205704615
|
|
MADHURI DEVI W/O VILASH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAJGIR BLOCK
|
BH-02-019-008-02919500/959
(LODIPUR PANCHAYAT)
|
0502019000NRG23020420230722471
|
02/04/2023
|
RAMRATIYA DEVI
|
0502019WL090936
|
RAMRATIYA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1205704608
|
|
RAMRATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAJGIR BLOCK
|
BH-02-019-008-02919500/974
(LODIPUR PANCHAYAT)
|
0502019000NRG23020420230722472
|
02/04/2023
|
SHOBHA DEVI
|
0502019WL090936
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1205704616
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAJGIR BLOCK
|
BH-02-019-008-02919500/977
(LODIPUR PANCHAYAT)
|
0502019000NRG23020420230722473
|
02/04/2023
|
NANHAK YADAV
|
0502019WL090936
|
NANHAK YADAV
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1205704619
|
|
NANHAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAJGIR BLOCK
|
BH-02-019-008-02919500/978
(LODIPUR PANCHAYAT)
|
0502019000NRG23020420230722474
|
02/04/2023
|
tarun yadav
|
0502019WL090936
|
tarun yadav
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1205704618
|
|
TARUN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAJGIR BLOCK
|
BH-02-019-008-02919500/986
(LODIPUR PANCHAYAT)
|
0502019000NRG23020420230722475
|
02/04/2023
|
laxminiya devi
|
0502019WL090936
|
laxminiya devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1205704622
|
|
LAXMINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJGIR BLOCK
|
BH-02-019-008-02919500/989
(LODIPUR PANCHAYAT)
|
0502019000NRG23020420230722476
|
02/04/2023
|
MALTI DEVI
|
0502019WL090936
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1205704620
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45150
|
45150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|