|
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-02-006-001-02849100/2892
(DOSUT PANCHAYAT)
|
0502006000NRG24190220240659844
|
22/02/2024
|
KIRAN DEVI
|
0502006WL046286
|
KIRAN DEVI
|
00078
|
CNRB0017566
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886891985
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-001-02849100/2893
(DOSUT PANCHAYAT)
|
0502006000NRG24190220240659845
|
22/02/2024
|
JAY PRAKASH KUMAR
|
0502006WL046286
|
JAY PRAKASH KUMAR
|
00078
|
CNRB0017566
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886891986
|
|
JAYPRAKASH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-001-02851980/2303
(DOSUT PANCHAYAT)
|
0502006000NRG24190220240659861
|
22/02/2024
|
Pinki devi
|
0502006WL046286
|
Pinki devi
|
00354
|
PUNB0208400
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886891961
|
|
PINKI DEVI W/O DABBLU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-001-02851980/1229
(DOSUT PANCHAYAT)
|
0502006000NRG24190220240659851
|
22/02/2024
|
SHYAM PASWAN
|
0502006WL046286
|
SHYAM PASWAN
|
00415
|
SBIN0000042
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886891962
|
|
MR SHYAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-001-02849100/2869
(DOSUT PANCHAYAT)
|
0502006000NRG24190220240659837
|
22/02/2024
|
DEEPAK KUMAR
|
0502006WL046286
|
DEEPAK KUMAR
|
00415
|
SBIN0012594
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886891966
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-001-02851980/1200
(DOSUT PANCHAYAT)
|
0502006000NRG24190220240659850
|
22/02/2024
|
SATYENDRA KR RAUT
|
0502006WL046286
|
SATYENDRA KR RAUT
|
00415
|
SBIN0012594
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886891965
|
|
MR SATYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-001-02851980/1281
(DOSUT PANCHAYAT)
|
0502006000NRG24190220240659853
|
22/02/2024
|
LALAN PASWAN
|
0502006WL046286
|
LALAN PASWAN
|
00415
|
SBIN0012594
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886891964
|
|
MR LALAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-001-02851980/2227
(DOSUT PANCHAYAT)
|
0502006000NRG24190220240659858
|
22/02/2024
|
Rukmini devi
|
0502006WL046286
|
Rukmini devi
|
00415
|
SBIN0012594
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886891963
|
|
MRS RUKAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-001-02849100/2872
(DOSUT PANCHAYAT)
|
0502006000NRG24190220240659838
|
22/02/2024
|
BIPIN KUMAR
|
0502006WL046286
|
BIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886891980
|
|
BIPIN KUMAR S/O CHUNNU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-001-02849100/2873
(DOSUT PANCHAYAT)
|
0502006000NRG24190220240659839
|
22/02/2024
|
RINKU DEVI
|
0502006WL046286
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886891968
|
|
RINKU DEVI W/O CHUNNU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-001-02849100/2875
(DOSUT PANCHAYAT)
|
0502006000NRG24190220240659840
|
22/02/2024
|
LALITA DEVI
|
0502006WL046286
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886891978
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-001-02849100/2883
(DOSUT PANCHAYAT)
|
0502006000NRG24190220240659841
|
22/02/2024
|
RIMA DEVI
|
0502006WL046286
|
RIMA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886891971
|
|
RIMA DEVI D/O-MANOHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-001-02849100/2885
(DOSUT PANCHAYAT)
|
0502006000NRG24190220240659842
|
22/02/2024
|
SANTI DEVI
|
0502006WL046286
|
SANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886891967
|
|
SHANTI DEVI W/O S.N.PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-001-02849100/2886
(DOSUT PANCHAYAT)
|
0502006000NRG24190220240659843
|
22/02/2024
|
SHYAM NANDAN PASWAN
|
0502006WL046286
|
SHYAM NANDAN PASWAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886891972
|
|
MR SHYAM NANDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-001-02849200/2736
(DOSUT PANCHAYAT)
|
0502006000NRG24190220240659846
|
22/02/2024
|
JAYVEER PASWAN
|
0502006WL046286
|
JAYVEER PASWAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886891979
|
|
JAYVEER PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-001-02851980/1152
(DOSUT PANCHAYAT)
|
0502006000NRG24190220240659847
|
22/02/2024
|
kali paswan
|
0502006WL046286
|
kali paswan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886891976
|
|
KALI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-001-02851980/1170
(DOSUT PANCHAYAT)
|
0502006000NRG24190220240659848
|
22/02/2024
|
REKHA DEVI
|
0502006WL046286
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886891981
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-001-02851980/1199
(DOSUT PANCHAYAT)
|
0502006000NRG24190220240659849
|
22/02/2024
|
MITHLESH PASWAN
|
0502006WL046286
|
MITHLESH PASWAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886891977
|
|
MR MITHILESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-001-02851980/1254
(DOSUT PANCHAYAT)
|
0502006000NRG24190220240659852
|
22/02/2024
|
BRIJMOHAN PASWAN
|
0502006WL046286
|
BRIJMOHAN PASWAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886891969
|
|
VRIJ MOHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-001-02851980/1582
(DOSUT PANCHAYAT)
|
0502006000NRG24190220240659854
|
22/02/2024
|
Mukesh Paswan
|
0502006WL046286
|
Mukesh Paswan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886891983
|
|
MUKESH PASWAN S/O RAMAVALAK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-001-02851980/1588
(DOSUT PANCHAYAT)
|
0502006000NRG24190220240659855
|
22/02/2024
|
Sangita Devi
|
0502006WL046286
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886891970
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-001-02851980/1671
(DOSUT PANCHAYAT)
|
0502006000NRG24190220240659856
|
22/02/2024
|
Rudar paswan
|
0502006WL046286
|
Rudar paswan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886891984
|
|
RUDAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-001-02851980/1911
(DOSUT PANCHAYAT)
|
0502006000NRG24190220240659857
|
22/02/2024
|
Ruvi devi
|
0502006WL046286
|
Ruvi devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886891974
|
|
RUVI DEVI W/O RAJ KISHOR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-001-02851980/2236
(DOSUT PANCHAYAT)
|
0502006000NRG24190220240659859
|
22/02/2024
|
Poonam devi
|
0502006WL046286
|
Poonam devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886891973
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-001-02851980/2251
(DOSUT PANCHAYAT)
|
0502006000NRG24190220240659860
|
22/02/2024
|
Sonmanti devi
|
0502006WL046286
|
Sonmanti devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886891975
|
|
SONMANTI DEVI W/O TILU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-001-02851980/2457
(DOSUT PANCHAYAT)
|
0502006000NRG24190220240659862
|
22/02/2024
|
Sakho devi
|
0502006WL046286
|
Sakho devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886891982
|
|
SAKHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59052
|
59052
|
|
|
|
|
|
|
|