|
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-02-019-003-02914760/644
(BHUI PANCHAYAT)
|
0502019000NRG24230620230257249
|
23/06/2023
|
bihari rajak
|
0502019WL013669
|
bihari rajak
|
00032
|
UTIB0003616
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860074463
|
|
BIHARI RAJAK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-003-02915010/1325
(BHUI PANCHAYAT)
|
0502019000NRG24230620230257254
|
23/06/2023
|
shyamsundar prasad
|
0502019WL013669
|
shyamsundar prasad
|
00152
|
HDFC0003437
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860074441
|
|
SHYAM SUNDAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-003-02914700/2429
(BHUI PANCHAYAT)
|
0502019000NRG24230620230257226
|
23/06/2023
|
PARASH KUMAR
|
0502019WL013669
|
PARASH KUMAR
|
00176
|
IDIB000S689
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860074436
|
|
Mr. PARASH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-003-02914760/3095
(BHUI PANCHAYAT)
|
0502019000NRG24230620230257240
|
23/06/2023
|
lalan kumar
|
0502019WL013669
|
lalan kumar
|
00354
|
PUNB0674800
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860074442
|
|
LALAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-003-02914760/672
(BHUI PANCHAYAT)
|
0502019000NRG24230620230257253
|
23/06/2023
|
nagina mistri
|
0502019WL013669
|
nagina mistri
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860074437
|
|
MR NAGINA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-003-02915010/3091
(BHUI PANCHAYAT)
|
0502019000NRG24230620230257256
|
23/06/2023
|
shushama kumari
|
0502019WL013669
|
shushama kumari
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860074438
|
|
MS SHUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-003-02914760/1708
(BHUI PANCHAYAT)
|
0502019000NRG24230620230257232
|
23/06/2023
|
balmiki kumar
|
0502019WL013669
|
balmiki kumar
|
00415
|
SBIN0015345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860074439
|
|
MR BALMIKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-003-02914760/2249
(BHUI PANCHAYAT)
|
0502019000NRG24230620230257236
|
23/06/2023
|
NITISH KUMAR
|
0502019WL013669
|
NITISH KUMAR
|
00415
|
SBIN0015345
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860074440
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-003-02914760/604
(BHUI PANCHAYAT)
|
0502019000NRG24230620230257244
|
23/06/2023
|
chandrika prasad
|
0502019WL013669
|
chandrika prasad
|
00468
|
UBIN0571016
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860074443
|
|
CHANDRIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAJGIR BLOCK
|
BH-02-019-003-02914760/612
(BHUI PANCHAYAT)
|
0502019000NRG24230620230257247
|
23/06/2023
|
shyam sundar prasad
|
0502019WL013669
|
shyam sundar prasad
|
00468
|
UBIN0571016
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860074444
|
|
SHYAM SUNDAR YADAV S/O BAIJU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
RAJGIR BLOCK
|
BH-02-019-003-02914760/1452
(BHUI PANCHAYAT)
|
0502019000NRG24230620230257227
|
23/06/2023
|
BHUSHAN KUMAR
|
0502019WL013669
|
BHUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860074457
|
|
BHUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAJGIR BLOCK
|
BH-02-019-003-02914760/1462
(BHUI PANCHAYAT)
|
0502019000NRG24230620230257228
|
23/06/2023
|
VINDA PASWAN
|
0502019WL013669
|
VINDA PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860074456
|
|
VINDA PASWAN S/O BABURAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAJGIR BLOCK
|
BH-02-019-003-02914760/1466
(BHUI PANCHAYAT)
|
0502019000NRG24230620230257229
|
23/06/2023
|
SANJU DEVI
|
0502019WL013669
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860074461
|
|
SANJU DEVI W/O NASHIV LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAJGIR BLOCK
|
BH-02-019-003-02914760/1703
(BHUI PANCHAYAT)
|
0502019000NRG24230620230257230
|
23/06/2023
|
RINKU DEVI
|
0502019WL013669
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860074459
|
|
RINKU DEVI W/O NAGINA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAJGIR BLOCK
|
BH-02-019-003-02914760/1708
(BHUI PANCHAYAT)
|
0502019000NRG24230620230257231
|
23/06/2023
|
Shyampadi devi
|
0502019WL013669
|
Shyampadi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860074454
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJGIR BLOCK
|
BH-02-019-003-02914760/1709
(BHUI PANCHAYAT)
|
0502019000NRG24230620230257233
|
23/06/2023
|
SUNIL KUMAR
|
0502019WL013669
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860074445
|
|
SUNIL KUMAR S/O CHANDRA MANI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAJGIR BLOCK
|
BH-02-019-003-02914760/2044
(BHUI PANCHAYAT)
|
0502019000NRG24230620230257235
|
23/06/2023
|
AKHILESH KUMAR
|
0502019WL013669
|
AKHILESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860074453
|
|
AKHILESH KUMAR S/O CHANDRIKA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAJGIR BLOCK
|
BH-02-019-003-02914760/2252
(BHUI PANCHAYAT)
|
0502019000NRG24230620230257237
|
23/06/2023
|
LALBAHADUR DAS
|
0502019WL013669
|
LALBAHADUR DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860074451
|
|
LALBAHADUR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAJGIR BLOCK
|
BH-02-019-003-02914760/2254
(BHUI PANCHAYAT)
|
0502019000NRG24230620230257238
|
23/06/2023
|
PUTUSH DEVI
|
0502019WL013669
|
PUTUSH DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860074462
|
|
PUTUSH DEVI W/O LAL BAHADUR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAJGIR BLOCK
|
BH-02-019-003-02914760/2680
(BHUI PANCHAYAT)
|
0502019000NRG24230620230257239
|
23/06/2023
|
sushma devi
|
0502019WL013669
|
sushma devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860074455
|
|
SUSHAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAJGIR BLOCK
|
BH-02-019-003-02914760/514
(BHUI PANCHAYAT)
|
0502019000NRG24230620230257241
|
23/06/2023
|
umesh raut
|
0502019WL013669
|
umesh raut
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860074448
|
|
UMESH RAUT S/O LAKHAN RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAJGIR BLOCK
|
BH-02-019-003-02914760/6
(BHUI PANCHAYAT)
|
0502019000NRG24230620230257243
|
23/06/2023
|
renu devi
|
0502019WL013669
|
renu devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860074460
|
|
RENU DEVI W/O JANARDAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAJGIR BLOCK
|
BH-02-019-003-02914760/609
(BHUI PANCHAYAT)
|
0502019000NRG24230620230257245
|
23/06/2023
|
SANJAY KUMAR
|
0502019WL013669
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860074458
|
|
SANJAY KUMAR S/O CHANDRAMANI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAJGIR BLOCK
|
BH-02-019-003-02914760/650
(BHUI PANCHAYAT)
|
0502019000NRG24230620230257250
|
23/06/2023
|
rinku devi
|
0502019WL013669
|
rinku devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860074450
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJGIR BLOCK
|
BH-02-019-003-02914760/664
(BHUI PANCHAYAT)
|
0502019000NRG24230620230257251
|
23/06/2023
|
santosh chaudhari
|
0502019WL013669
|
santosh chaudhari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860074452
|
|
SANTOSH CHAUDHARI S/O KESHAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAJGIR BLOCK
|
BH-02-019-003-02914760/669
(BHUI PANCHAYAT)
|
0502019000NRG24230620230257252
|
23/06/2023
|
shayamdev chauhan
|
0502019WL013669
|
shayamdev chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860074447
|
|
SHAYAMDEV CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAJGIR BLOCK
|
BH-02-019-003-02915010/3091
(BHUI PANCHAYAT)
|
0502019000NRG24230620230257255
|
23/06/2023
|
pramod ram
|
0502019WL013669
|
pramod ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860074449
|
|
PRAMOD RAM S/O DYALI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAJGIR BLOCK
|
BH-02-019-003-02915010/3092
(BHUI PANCHAYAT)
|
0502019000NRG24230620230257257
|
23/06/2023
|
alok raj
|
0502019WL013669
|
alok raj
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2860074446
|
|
ALOK RAJ S/O KALINDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|