|
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-02-006-002-02851520/3690
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235454
|
22/06/2023
|
DINESH SINGH
|
0502006WL012713
|
DINESH SINGH
|
00078
|
CNRB0017566
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842561
|
|
DINESH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3716
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235463
|
22/06/2023
|
CHANDAN KUMAR
|
0502006WL012713
|
CHANDAN KUMAR
|
00089
|
CBIN0284033
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842547
|
|
CHANDAN KUMAR S/O-RAMJANAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3726
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235465
|
22/06/2023
|
NIRAJ KUMAR
|
0502006WL012713
|
NIRAJ KUMAR
|
00089
|
CBIN0284033
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842553
|
|
Mr. NIRAJ . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3751
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235472
|
22/06/2023
|
SURAJ KUMAR
|
0502006WL012713
|
SURAJ KUMAR
|
00089
|
CBIN0284033
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842546
|
|
Suraj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3632
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235427
|
22/06/2023
|
GANESH PRASAD
|
0502006WL012713
|
GANESH PRASAD
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842508
|
|
GANESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3644
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235431
|
22/06/2023
|
VINDU DEVI
|
0502006WL012713
|
VINDU DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842511
|
|
Vindu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3659
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235438
|
22/06/2023
|
RAJNITI PRASAD
|
0502006WL012713
|
RAJNITI PRASAD
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842509
|
|
RAJNITI PRASAD S/O SARYUG MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3666
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235443
|
22/06/2023
|
RAJNANDAN PRASAD
|
0502006WL012713
|
RAJNANDAN PRASAD
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842506
|
|
RAJ NANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3683
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235450
|
22/06/2023
|
BINDI DEVI
|
0502006WL012713
|
BINDI DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842504
|
|
Bindi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3688
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235452
|
22/06/2023
|
VIDHYA DAGAR PRASAD
|
0502006WL012713
|
VIDHYA DAGAR PRASAD
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842505
|
|
VIDYASAGAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3693
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235457
|
22/06/2023
|
RITA DEVI
|
0502006WL012713
|
RITA DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842507
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3757
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235477
|
22/06/2023
|
SUBHASH PRASAD
|
0502006WL012713
|
SUBHASH PRASAD
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842510
|
|
SUBHASH PRASAD S/O- GURUSAHAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
13
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3619
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235414
|
22/06/2023
|
BYUTI KUMARI
|
0502006WL012713
|
BYUTI KUMARI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842539
|
|
BEAUTY KUMARI D/O DHANANJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3620
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235415
|
22/06/2023
|
DHANANJAY KUMAR
|
0502006WL012713
|
DHANANJAY KUMAR
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842522
|
|
DHANANJAY KUMAR S/O RAMLAKHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3621
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235416
|
22/06/2023
|
RINKU DEVI
|
0502006WL012713
|
RINKU DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842528
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3622
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235417
|
22/06/2023
|
MONU KUMAR
|
0502006WL012713
|
MONU KUMAR
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842524
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3623
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235418
|
22/06/2023
|
AVADH YADAV
|
0502006WL012713
|
AVADH YADAV
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842531
|
|
Avadh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3624
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235419
|
22/06/2023
|
RINKI DEVI
|
0502006WL012713
|
RINKI DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842527
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3625
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235420
|
22/06/2023
|
MALTI DEVI
|
0502006WL012713
|
MALTI DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842523
|
|
MALTI DEVI WO SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3626
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235421
|
22/06/2023
|
GAUTAM KUMAR
|
0502006WL012713
|
GAUTAM KUMAR
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842542
|
|
GAUTAM KUMAR SO SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3627
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235422
|
22/06/2023
|
SURENDRA YADAV
|
0502006WL012713
|
SURENDRA YADAV
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842545
|
|
SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3630
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235425
|
22/06/2023
|
ASHISH RANJAN
|
0502006WL012713
|
ASHISH RANJAN
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842513
|
|
ASHISH RANJAN SO GANESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3631
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235426
|
22/06/2023
|
RENU SINHA
|
0502006WL012713
|
RENU SINHA
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842532
|
|
RENU SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3637
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235429
|
22/06/2023
|
RANJIT KUMAR
|
0502006WL012713
|
RANJIT KUMAR
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842529
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3638
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235430
|
22/06/2023
|
SARSWATI DEVI
|
0502006WL012713
|
SARSWATI DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842518
|
|
SARSWATI DEVI W/O LATE ANANDI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3646
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235432
|
22/06/2023
|
SATISH KUMAR
|
0502006WL012713
|
SATISH KUMAR
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842530
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3651
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235434
|
22/06/2023
|
USHA DEVI
|
0502006WL012713
|
USHA DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842525
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3656
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235436
|
22/06/2023
|
SANJEEV KUMAR
|
0502006WL012713
|
SANJEEV KUMAR
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842536
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3657
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235437
|
22/06/2023
|
SANDEEP KUMAR
|
0502006WL012713
|
SANDEEP KUMAR
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842535
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3663
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235440
|
22/06/2023
|
JITENDRA KUMAR
|
0502006WL012713
|
JITENDRA KUMAR
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842537
|
|
JITENDRAKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3664
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235441
|
22/06/2023
|
RUNNI KUMARI
|
0502006WL012713
|
RUNNI KUMARI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842526
|
|
RUNNI KUMARI WO SURYAKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3665
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235442
|
22/06/2023
|
SHOBHA KUMARI
|
0502006WL012713
|
SHOBHA KUMARI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842540
|
|
SHOBHA KUMARI D/O RAJ NANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3667
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235444
|
22/06/2023
|
RENU DEVI
|
0502006WL012713
|
RENU DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842517
|
|
RENU DEVI W/O SHIVKANT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3678
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235445
|
22/06/2023
|
MAMTA RANI
|
0502006WL012713
|
MAMTA RANI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842515
|
|
Mamata Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3679
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235446
|
22/06/2023
|
DHANANJAY KUMAR
|
0502006WL012713
|
DHANANJAY KUMAR
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842543
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3682
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235449
|
22/06/2023
|
URMILA DEVI
|
0502006WL012713
|
URMILA DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842516
|
|
URMILA DEVI W/O SUKDEV RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3686
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235451
|
22/06/2023
|
SANJEEV KUMAR
|
0502006WL012713
|
SANJEEV KUMAR
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842520
|
|
SANJEEV KUMAR SO SADAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3691
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235455
|
22/06/2023
|
SUREKHA KUMARI
|
0502006WL012713
|
SUREKHA KUMARI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842534
|
|
SUREKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3692
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235456
|
22/06/2023
|
SHAVANI KUMARI
|
0502006WL012713
|
SHAVANI KUMARI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842538
|
|
SHIVANI KUMARI D/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3698
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235458
|
22/06/2023
|
ANURADHA DEV
|
0502006WL012713
|
ANURADHA DEV
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842519
|
|
RAJNITI PRASAD S/O SARYUG MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3702
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235460
|
22/06/2023
|
DAMODAR PRASAD
|
0502006WL012713
|
DAMODAR PRASAD
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842514
|
|
DAMODAR PRASAD S/O BASUDEO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3714
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235462
|
22/06/2023
|
SUNNY KUMAR
|
0502006WL012713
|
SUNNY KUMAR
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842521
|
|
SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3731
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235466
|
22/06/2023
|
DHEERAKUMARJ RANJAN
|
0502006WL012713
|
DHEERAKUMARJ RANJAN
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842541
|
|
DHEERAJ RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3740
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235470
|
22/06/2023
|
ANIL PRASAD
|
0502006WL012713
|
ANIL PRASAD
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842512
|
|
ANIL PRASAD S/O HARIHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3754
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235474
|
22/06/2023
|
SHAILENDRA KUMAR
|
0502006WL012713
|
SHAILENDRA KUMAR
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842533
|
|
Mr. SHAILENDRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112860
|
112860
|
|
|
|
|
|
|
|
|
46
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3635
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235428
|
22/06/2023
|
PRIYA KUMAR
|
0502006WL012713
|
PRIYA KUMAR
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842551
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3653
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235435
|
22/06/2023
|
NIRMILA DEVI
|
0502006WL012713
|
NIRMILA DEVI
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842549
|
|
NIRMALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3662
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235439
|
22/06/2023
|
JAWAHAR PRASAD
|
0502006WL012713
|
JAWAHAR PRASAD
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842544
|
|
Javahar Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3725
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235464
|
22/06/2023
|
NITISH KUMAR
|
0502006WL012713
|
NITISH KUMAR
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842548
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3755
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235475
|
22/06/2023
|
MAGHO PRASAD
|
0502006WL012713
|
MAGHO PRASAD
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842550
|
|
MR MADHO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
51
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3735
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235467
|
22/06/2023
|
AKASH KUMAR
|
0502006WL012713
|
AKASH KUMAR
|
00415
|
SBIN0006554
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842552
|
|
MR AKASHKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
52
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3628
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235423
|
22/06/2023
|
RASHMI RANJAN
|
0502006WL012713
|
RASHMI RANJAN
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842563
|
|
RASHMI RANJAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3629
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235424
|
22/06/2023
|
RENU DEVI
|
0502006WL012713
|
RENU DEVI
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842564
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3752
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235473
|
22/06/2023
|
KAPILDEV PRASAD
|
0502006WL012713
|
KAPILDEV PRASAD
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842562
|
|
KAPILDEO PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
55
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3648
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235433
|
22/06/2023
|
RAJESH YADAV
|
0502006WL012713
|
RAJESH YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842559
|
|
RAJESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3680
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235447
|
22/06/2023
|
MRITUNJAY KUMAR
|
0502006WL012713
|
MRITUNJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842554
|
|
MRITUNJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3681
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235448
|
22/06/2023
|
GEETA DEVI
|
0502006WL012713
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842556
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3689
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235453
|
22/06/2023
|
ANITA DEVI
|
0502006WL012713
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842555
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3700
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235459
|
22/06/2023
|
NILAM DEVI
|
0502006WL012713
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842558
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3736
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235468
|
22/06/2023
|
KUNDAN KUMAR
|
0502006WL012713
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842560
|
|
KUNDAN KUMAR S/O PAPPU RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
RAHUI BLOCK
|
BH-02-006-002-02851520/3737
(SUPASANG PANCHAYAT)
|
0502006000NRG24190620230235469
|
22/06/2023
|
KUNAL KUMAR
|
0502006WL012713
|
KUNAL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861842557
|
|
KUNAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208620
|
208620
|
|
|
|
|
|
|
|