|
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
|
RAHUI BLOCK
|
BH-02-006-001-02851910/3135
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189766
|
15/06/2023
|
PRAMOD KUMAR
|
0502006WL010947
|
PRAMOD KUMAR
|
00048
|
BKID0004862
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712352
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-001-02851910/2961
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189757
|
15/06/2023
|
RINKI KUMARI
|
0502006WL010947
|
RINKI KUMARI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712350
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-001-02851910/2112
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189755
|
15/06/2023
|
Kiran devi
|
0502006WL010947
|
Kiran devi
|
00415
|
SBIN0006554
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712351
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-001-02851910/1384
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189750
|
15/06/2023
|
KESHAR MAHTO
|
0502006WL010947
|
KESHAR MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712346
|
|
KESHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-001-02851910/2964
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189758
|
15/06/2023
|
PANKAJ KUMAR
|
0502006WL010947
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712345
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-001-02851910/3114
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189763
|
15/06/2023
|
ANJU DEVI
|
0502006WL010947
|
ANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712344
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-001-02851910/3121
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189764
|
15/06/2023
|
RITA DEVI
|
0502006WL010947
|
RITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712347
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-001-02851910/3228
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189767
|
15/06/2023
|
BHOLA PRASAD
|
0502006WL010947
|
BHOLA PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712348
|
|
BHOLA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-001-02851910/3229
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189768
|
15/06/2023
|
SABITA DEVI
|
0502006WL010947
|
SABITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712349
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-001-02851910/3230
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189769
|
15/06/2023
|
ABHISHEK RANJAN
|
0502006WL010947
|
ABHISHEK RANJAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712343
|
|
ABHISHEK RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-001-02851910/2106
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189752
|
15/06/2023
|
Sonaro devi
|
0502006WL010947
|
Sonaro devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712360
|
|
SONARO DEVI W/O ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-001-02851910/2109
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189753
|
15/06/2023
|
Shanti devi
|
0502006WL010947
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712359
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-001-02851910/2111
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189754
|
15/06/2023
|
Suchita devi
|
0502006WL010947
|
Suchita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712358
|
|
SUCHITA DEVI W/O VIJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-001-02851910/2124
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189756
|
15/06/2023
|
Sanju devi
|
0502006WL010947
|
Sanju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712357
|
|
SANJU DEVI W/O ABADHESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-001-02851910/2965
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189759
|
15/06/2023
|
TIRAN KUMAR
|
0502006WL010947
|
TIRAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712355
|
|
TIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-001-02851910/2970
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189760
|
15/06/2023
|
SANGITA DEVI
|
0502006WL010947
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712354
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-001-02851910/2971
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189761
|
15/06/2023
|
SAVITA DEVI
|
0502006WL010947
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712361
|
|
SAVITA KUMARI W/O VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
18
|
RAHUI BLOCK
|
BH-02-006-001-02851910/1338
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189749
|
15/06/2023
|
CHANCHALA DEVI
|
0502006WL010947
|
CHANCHALA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712353
|
|
CHANCHALA DEVI W/O BIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-001-02851910/1868
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189751
|
15/06/2023
|
Bipin kumar
|
0502006WL010947
|
Bipin kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712363
|
|
BIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-001-02851910/3113
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189762
|
15/06/2023
|
BACHCHI DEVI
|
0502006WL010947
|
BACHCHI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712364
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-001-02851910/3122
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189765
|
15/06/2023
|
MUNNA KUMAR
|
0502006WL010947
|
MUNNA KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712365
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-001-02851910/3231
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189770
|
15/06/2023
|
VIJAY SINGH
|
0502006WL010947
|
VIJAY SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712356
|
|
VIJAY SINGH SO BHUNESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-001-02851910/3233
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189771
|
15/06/2023
|
MONI DEVI
|
0502006WL010947
|
MONI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662712362
|
|
MONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|