|
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-02-006-001-02851940/3027
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189546
|
11/06/2023
|
AASHA DEVI
|
0502006WL010940
|
AASHA DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541879780
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-001-02851940/2612
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189538
|
11/06/2023
|
SULEKHA DEVI
|
0502006WL010940
|
SULEKHA DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541879783
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3014
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189540
|
11/06/2023
|
MUNNI DEVI
|
0502006WL010940
|
MUNNI DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541879786
|
|
MUNNI DEVI WO PAPPU PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3018
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189541
|
11/06/2023
|
REENA DEVI
|
0502006WL010940
|
REENA DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541879782
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3025
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189545
|
11/06/2023
|
KAJAL DEVI
|
0502006WL010940
|
KAJAL DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541879787
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3032
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189550
|
11/06/2023
|
DHARMVIR PASWAN
|
0502006WL010940
|
DHARMVIR PASWAN
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541879781
|
|
DHARMVIR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3378
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189553
|
11/06/2023
|
GEETA DEVI
|
0502006WL010940
|
GEETA DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541879785
|
|
GEETA DEVI S/O SHIV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3390
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189563
|
11/06/2023
|
SUMIT KUMAR
|
0502006WL010940
|
SUMIT KUMAR
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541879784
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-001-02851950/2755
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189564
|
11/06/2023
|
PASHURAM PASWAN
|
0502006WL010940
|
PASHURAM PASWAN
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541879788
|
|
PARASHURAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
10
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3382
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189556
|
11/06/2023
|
DEEPAK PASWAN
|
0502006WL010940
|
DEEPAK PASWAN
|
00415
|
SBIN0006554
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541879791
|
|
MR DEEPAK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-001-02851950/2773
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189566
|
11/06/2023
|
NITISH KUMAR
|
0502006WL010940
|
NITISH KUMAR
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541879789
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3387
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189560
|
11/06/2023
|
LALU PASWAN
|
0502006WL010940
|
LALU PASWAN
|
00415
|
SBIN0018819
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541879790
|
|
MR LALU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
RAHUI BLOCK
|
BH-02-006-001-02851940/2826
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189539
|
11/06/2023
|
SUBODH PASWAN
|
0502006WL010940
|
SUBODH PASWAN
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541879804
|
|
SUBODH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3389
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189562
|
11/06/2023
|
LALO PASAWAN
|
0502006WL010940
|
LALO PASAWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541879779
|
|
LALO PASAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3019
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189542
|
11/06/2023
|
LACHHO DEVI
|
0502006WL010940
|
LACHHO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541879792
|
|
LACHHO DEVIWO HANISH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3023
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189543
|
11/06/2023
|
AARTI DEVI
|
0502006WL010940
|
AARTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541879801
|
|
LAUSI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3028
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189547
|
11/06/2023
|
MUNRI DEVI
|
0502006WL010940
|
MUNRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541879800
|
|
MUNRI DEVI W/O RAMPRAVESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3029
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189548
|
11/06/2023
|
GUDIYA DEVI
|
0502006WL010940
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541879796
|
|
GUDIYA DEVI W/O SUBELAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3030
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189549
|
11/06/2023
|
PUNAM KUMARI
|
0502006WL010940
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541879803
|
|
PUNAM KUMARI D/O DHARAMVEER PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3034
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189551
|
11/06/2023
|
SARSHWATI DEVI
|
0502006WL010940
|
SARSHWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541879794
|
|
SARSWATI DEVI W/O PARSURAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3377
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189552
|
11/06/2023
|
DEEPAK KUMAR
|
0502006WL010940
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541879793
|
|
DEEPAK KUMAR S/O PAPPU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3379
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189554
|
11/06/2023
|
SHIV SHANKAR PRASAD SINGH
|
0502006WL010940
|
SHIV SHANKAR PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541879795
|
|
SHIV SHANKAR PRASAD SINGH S/O RAJJAN SIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3381
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189555
|
11/06/2023
|
INDRAJEET KUMAR
|
0502006WL010940
|
INDRAJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541879802
|
|
INDRAJIT KUMAR S/O RAJENDR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3383
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189557
|
11/06/2023
|
DHARAMSHILA DEVI
|
0502006WL010940
|
DHARAMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541879798
|
|
DHARMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-001-02851940/3388
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189561
|
11/06/2023
|
ASHUTOSH KUMAR
|
0502006WL010940
|
ASHUTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541879799
|
|
Mr. ASHUTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-001-02851950/2847
(DOSUT PANCHAYAT)
|
0502006000NRG24100620230189567
|
11/06/2023
|
KAJAL KUMARI
|
0502006WL010940
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541879797
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|