|
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-02-006-009-02854400/2825
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280620230278347
|
29/06/2023
|
Shailendra parsad
|
0502006WL014434
|
Shailendra parsad
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964870421
|
|
SHAILENDRAPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-009-02854420/2492
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280620230278356
|
29/06/2023
|
Arjun Raut
|
0502006WL014434
|
Arjun Raut
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964870422
|
|
ARJUN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-009-02854420/3847
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280620230278358
|
29/06/2023
|
Vijender Das
|
0502006WL014434
|
Vijender Das
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964870427
|
|
VIRENDRA RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-009-02854420/3849
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280620230278360
|
29/06/2023
|
Chandravindu Devi
|
0502006WL014434
|
Chandravindu Devi
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964870426
|
|
CHANDRAVINDU DEVI WO VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-009-02854420/3850
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280620230278361
|
29/06/2023
|
Nilam sinha
|
0502006WL014434
|
Nilam sinha
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964870424
|
|
NILAM SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-009-02854420/3854
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280620230278366
|
29/06/2023
|
Savo Devi
|
0502006WL014434
|
Savo Devi
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964870423
|
|
SAVO DEVI WO SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-009-02854420/3855
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280620230278368
|
29/06/2023
|
Siya Ram Mahto
|
0502006WL014434
|
Siya Ram Mahto
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964870425
|
|
MR SHIYA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-009-02854420/3859
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280620230278371
|
29/06/2023
|
Rajpal Kumar
|
0502006WL014434
|
Rajpal Kumar
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964870428
|
|
MR RAJPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-009-02854420/3852
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280620230278364
|
29/06/2023
|
Madan prasad
|
0502006WL014434
|
Madan prasad
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964870431
|
|
MADAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-009-02854420/3857
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280620230278369
|
29/06/2023
|
Rajesh Kumar
|
0502006WL014434
|
Rajesh Kumar
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964870430
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-009-02854420/3862
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280620230278373
|
29/06/2023
|
Divakar Kumar
|
0502006WL014434
|
Divakar Kumar
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964870429
|
|
MR DIVAKAR KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
12
|
RAHUI BLOCK
|
BH-02-006-009-02854400/2825
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280620230278348
|
29/06/2023
|
Jhalo Devi
|
0502006WL014434
|
Jhalo Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964870420
|
|
JHALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-009-02854420/3848
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280620230278359
|
29/06/2023
|
Saroj Devi
|
0502006WL014434
|
Saroj Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964870418
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-009-02854420/3854
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280620230278367
|
29/06/2023
|
Surendra prasad
|
0502006WL014434
|
Surendra prasad
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964870419
|
|
SURENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-009-02854420/3858
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280620230278370
|
29/06/2023
|
Motilal prasad
|
0502006WL014434
|
Motilal prasad
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964870417
|
|
MOTILALPRASADSOBRAHAMADEVM
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
16
|
RAHUI BLOCK
|
BH-02-006-009-02854400/3846
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280620230278349
|
29/06/2023
|
Nandkishor prasad
|
0502006WL014434
|
Nandkishor prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964870433
|
|
NADKISHOR PRASAD S/O- PYRE MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-009-02854400/3863
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280620230278350
|
29/06/2023
|
Ranjeet kumar
|
0502006WL014434
|
Ranjeet kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964870413
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-009-02854400/846
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280620230278352
|
29/06/2023
|
Kajal kumari
|
0502006WL014434
|
Kajal kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964870410
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-009-02854400/846
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280620230278351
|
29/06/2023
|
ramnandan prasad
|
0502006WL014434
|
ramnandan prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964870432
|
|
RAMNANDAN PRASAD/O- LT NAVAL KISHOR PRAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-009-02854420/1354
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280620230278353
|
29/06/2023
|
nimla devi
|
0502006WL014434
|
nimla devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964870408
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-009-02854420/2080
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280620230278354
|
29/06/2023
|
Ram Pratap prasad
|
0502006WL014434
|
Ram Pratap prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964870409
|
|
RAM PRATAP PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-009-02854420/2080
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280620230278355
|
29/06/2023
|
Saroj Devi
|
0502006WL014434
|
Saroj Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964870414
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-009-02854420/2829
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280620230278357
|
29/06/2023
|
Nagendra kumar
|
0502006WL014434
|
Nagendra kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964870411
|
|
NAGENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-009-02854420/3851
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280620230278363
|
29/06/2023
|
Ujagar Prasad
|
0502006WL014434
|
Ujagar Prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964870416
|
|
UJAGAR PRASAD S/O-BALESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-009-02854420/3853
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280620230278365
|
29/06/2023
|
MANJU DEVI
|
0502006WL014434
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964870412
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-009-02854420/3860
(UTARNAMA PANCHAYAT)
|
0502006000NRG24280620230278372
|
29/06/2023
|
Rajmani Devi
|
0502006WL014434
|
Rajmani Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964870415
|
|
RAJMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|