|
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
|
Rajauli Block
|
BH-08-001-008-04345900/1308
(Jogiamaran Panchayat)
|
0508001000NRG24071020230359806
|
07/10/2023
|
LALO RAJWANSHI
|
0508001WL036465
|
LALO RAJWANSHI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934093341
|
|
LALO RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-003-04351400/2211
(Amawa East Panchayat)
|
0508001000NRG24071020230359790
|
07/10/2023
|
UMESH RAVIDAS
|
0508001WL036459
|
UMESH RAVIDAS
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934093342
|
|
UMESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajauli Block
|
BH-08-001-007-04353800/5106
(Farka Bujurg Panchayat)
|
0508001000NRG24071020230359802
|
07/10/2023
|
DIPAK KUMAR
|
0508001WL036464
|
DIPAK KUMAR
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934093343
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajauli Block
|
BH-08-001-015-04356810/786
(Dhamani Panchayat)
|
0508001000NRG24071020230359799
|
07/10/2023
|
chandan kumar
|
0508001WL036462
|
chandan kumar
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934093344
|
|
CHANDAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
5
|
Rajauli Block
|
BH-08-001-002-04351500/1848
(Amawa West Panchayat)
|
0508001000NRG24071020230359794
|
07/10/2023
|
SABITA DEVI
|
0508001WL036460
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934093345
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajauli Block
|
BH-08-001-002-04351500/6233
(Amawa West Panchayat)
|
0508001000NRG24071020230359788
|
07/10/2023
|
HASINA KHATUN
|
0508001WL036459
|
HASINA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934093347
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajauli Block
|
BH-08-001-003-04345971/6674
(Amawa East Panchayat)
|
0508001000NRG24071020230359789
|
07/10/2023
|
GOPI KUMAR
|
0508001WL036459
|
GOPI KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934093346
|
|
GOPI KUMAR S/O RAMCHANDRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
Rajauli Block
|
BH-08-001-008-04345400/6485
(Jogiamaran Panchayat)
|
0508001000NRG24071020230359804
|
07/10/2023
|
RENU KUMARI
|
0508001WL036465
|
RENU KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934093350
|
|
RENU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
Rajauli Block
|
BH-08-001-008-04345810/486
(Jogiamaran Panchayat)
|
0508001000NRG24071020230359805
|
07/10/2023
|
KAMESHWER PD
|
0508001WL036465
|
KAMESHWER PD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934093348
|
|
KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
Rajauli Block
|
BH-08-001-015-04355900/635
(Dhamani Panchayat)
|
0508001000NRG24071020230359797
|
07/10/2023
|
PARMILA DEVI
|
0508001WL036462
|
PARMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934093349
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|