|
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-02-019-005-02918900/3925
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690759
|
07/03/2024
|
satish kumar
|
0502019WL047977
|
satish kumar
|
00045
|
BARB0DBPILK
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982991
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1097
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690730
|
07/03/2024
|
RAVINDRA KUMAR
|
0502019WL047977
|
RAVINDRA KUMAR
|
00048
|
BKID0005781
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982964
|
|
RAVINDRA KUMAR S/O SAHINDRA YADAV
|
BANK OF INDIA(508505)
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2267
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690748
|
07/03/2024
|
RAMVRIKSH YADAV
|
0502019WL047977
|
RAMVRIKSH YADAV
|
00048
|
BKID0005781
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982963
|
|
RAMVRIKSH YADAV S/O BODNARAYAN
|
BANK OF INDIA(508505)
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3923
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690758
|
07/03/2024
|
nitish kumar
|
0502019WL047977
|
nitish kumar
|
00048
|
BKID0005781
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982965
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1803
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690737
|
07/03/2024
|
RAKESH KUMAR
|
0502019WL047977
|
RAKESH KUMAR
|
00354
|
PUNB0667700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982966
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1157
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690731
|
07/03/2024
|
BUDHILAL
|
0502019WL047977
|
BUDHILAL
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982960
|
|
BUDHI LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1550
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690733
|
07/03/2024
|
ASHA DEVI
|
0502019WL047977
|
ASHA DEVI
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982962
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/4004
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690761
|
07/03/2024
|
SUNITA DEVI
|
0502019WL047977
|
SUNITA DEVI
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982961
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1751
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690736
|
07/03/2024
|
SANTOSH KUMAR
|
0502019WL047977
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982959
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/4003
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690760
|
07/03/2024
|
ARCHANA DEVI
|
0502019WL047977
|
ARCHANA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982957
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/4005
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690763
|
07/03/2024
|
SUMITRA DEVI
|
0502019WL047977
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982958
|
|
MALTI DEVI W/O RAM PARWESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
12
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1346
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690732
|
07/03/2024
|
NARESH YADAV
|
0502019WL047977
|
NARESH YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982968
|
|
NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1648
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690734
|
07/03/2024
|
SHIV GOPE
|
0502019WL047977
|
SHIV GOPE
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982967
|
|
SHIV GOPE S/O AKLU GOPE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1751
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690735
|
07/03/2024
|
SHILA DEVI
|
0502019WL047977
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982970
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1926
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690738
|
07/03/2024
|
SUNITA DEVI
|
0502019WL047977
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982979
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2080
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690739
|
07/03/2024
|
SANJU DEVI
|
0502019WL047977
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982973
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2090
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690740
|
07/03/2024
|
DEVNANDAN PASVAN
|
0502019WL047977
|
DEVNANDAN PASVAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982976
|
|
DEVNANDAN PASVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2123
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690741
|
07/03/2024
|
MADURI KUAR
|
0502019WL047977
|
MADURI KUAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982978
|
|
MADURI KUAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2134
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690742
|
07/03/2024
|
SONAMANTI DEVI
|
0502019WL047977
|
SONAMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982974
|
|
SONAMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2135
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690743
|
07/03/2024
|
RUBI DEVI
|
0502019WL047977
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982981
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2250
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690744
|
07/03/2024
|
SAILOON DEVI
|
0502019WL047977
|
SAILOON DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982983
|
|
SAILOON DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2255
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690745
|
07/03/2024
|
MANTU KUMAR
|
0502019WL047977
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982989
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2257
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690746
|
07/03/2024
|
SUNITA DEVI
|
0502019WL047977
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982988
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2265
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690747
|
07/03/2024
|
URMILA DEVI
|
0502019WL047977
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982980
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2270
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690749
|
07/03/2024
|
DHIRENDRA KUMAR
|
0502019WL047977
|
DHIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982982
|
|
DHIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2653
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690750
|
07/03/2024
|
saloni kumari
|
0502019WL047977
|
saloni kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982985
|
|
SALONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2688
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690751
|
07/03/2024
|
kari devi
|
0502019WL047977
|
kari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982990
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2690
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690752
|
07/03/2024
|
manish kumar
|
0502019WL047977
|
manish kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982986
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3562
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690753
|
07/03/2024
|
Sugiya Devi
|
0502019WL047977
|
Sugiya Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982975
|
|
SUGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3664
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690754
|
07/03/2024
|
sule yadav
|
0502019WL047977
|
sule yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982977
|
|
SULE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3764
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690755
|
07/03/2024
|
dhiraj kumar
|
0502019WL047977
|
dhiraj kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982987
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3766
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690756
|
07/03/2024
|
vibha kumari
|
0502019WL047977
|
vibha kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982984
|
|
VIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3922
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690757
|
07/03/2024
|
sachindra yadav
|
0502019WL047977
|
sachindra yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982971
|
|
SACHINDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/4005
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690762
|
07/03/2024
|
RAMPRVESH RAM
|
0502019WL047977
|
RAMPRVESH RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982969
|
|
RAMPRVESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/4006
(GORAUR PANCHAYAT)
|
0502019000NRG24010320240690764
|
07/03/2024
|
devki yadav
|
0502019WL047977
|
devki yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039982972
|
|
DEVAKI GOP S/O KARU GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|