|
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-02-006-010-02854610/2452
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230174588
|
08/06/2023
|
MANTI DEVI
|
0502006WL010139
|
MANTI DEVI
|
00045
|
BARB0BIHARS
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543853206
|
|
MANTEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-010-02854610/2450
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230174587
|
08/06/2023
|
KHUSHBOO DEVI
|
0502006WL010139
|
KHUSHBOO DEVI
|
00045
|
BARB0DBBIHA
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543853205
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2263
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230174605
|
08/06/2023
|
INDU DEVI
|
0502006WL010139
|
INDU DEVI
|
00078
|
CNRB0006048
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543853191
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-010-02854640/1811
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230174594
|
08/06/2023
|
SATRUGHANA KUMAR
|
0502006WL010139
|
SATRUGHANA KUMAR
|
00089
|
CBIN0283254
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543853187
|
|
Mr. SATRUGHNA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-010-02854610/2240
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230174586
|
08/06/2023
|
DEEPAK KUMAR
|
0502006WL010139
|
DEEPAK KUMAR
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543853186
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2216
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230174597
|
08/06/2023
|
KAILASH PRASAD
|
0502006WL010139
|
KAILASH PRASAD
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543853185
|
|
KAILASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2266
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230174607
|
08/06/2023
|
DAULTI DEVI
|
0502006WL010139
|
DAULTI DEVI
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543853184
|
|
DAULTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-010-02854610/2235
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230174585
|
08/06/2023
|
BABITA DEVI
|
0502006WL010139
|
BABITA DEVI
|
00415
|
SBIN0000042
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543853189
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-010-02854640/1810
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230174593
|
08/06/2023
|
PAVAN KUMAR
|
0502006WL010139
|
PAVAN KUMAR
|
00415
|
SBIN0006554
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543853190
|
|
PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
RAHUI BLOCK
|
BH-02-006-010-02854610/2454
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230174590
|
08/06/2023
|
SATISH KUMAR
|
0502006WL010139
|
SATISH KUMAR
|
00468
|
UBIN0576247
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543853203
|
|
SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-010-02854640/1812
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230174595
|
08/06/2023
|
ARVIND KUMAR
|
0502006WL010139
|
ARVIND KUMAR
|
00468
|
UBIN0576247
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543853204
|
|
ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2228
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230174604
|
08/06/2023
|
MANJU DEVI
|
0502006WL010139
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543853183
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
RAHUI BLOCK
|
BH-02-006-010-02854610/2455
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230174591
|
08/06/2023
|
RINKI KUMARI
|
0502006WL010139
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543853188
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-010-02854610/2457
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230174592
|
08/06/2023
|
PUNITA DEVI
|
0502006WL010139
|
PUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543853200
|
|
PUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2215
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230174596
|
08/06/2023
|
SAKALDEEP KUMAR
|
0502006WL010139
|
SAKALDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543853192
|
|
SAKALDIP KUMAR S/O KAMESHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2218
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230174598
|
08/06/2023
|
JITENDRA KUMAR
|
0502006WL010139
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543853195
|
|
JITENDRA KUMAR S/O- VANARAS PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2220
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230174599
|
08/06/2023
|
KAMESHWAR YADAV
|
0502006WL010139
|
KAMESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543853196
|
|
KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2221
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230174600
|
08/06/2023
|
KAJAL KUMARI
|
0502006WL010139
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543853198
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2222
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230174601
|
08/06/2023
|
SHANTI DEVI
|
0502006WL010139
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543853193
|
|
SHANTI DEVI W/O- LT KAPIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2225
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230174603
|
08/06/2023
|
RAHUL RAJ
|
0502006WL010139
|
RAHUL RAJ
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543853201
|
|
RAHUL RAJ S/O- KAIKLASH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2265
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230174606
|
08/06/2023
|
MANJU DEVI
|
0502006WL010139
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543853194
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2268
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230174609
|
08/06/2023
|
BASHANTI DEVI
|
0502006WL010139
|
BASHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543853202
|
|
BASANTI KUMARI W/O-MAHESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2270
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230174611
|
08/06/2023
|
MINA DEVI
|
0502006WL010139
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543853197
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2271
(BARANDI PANCHAYAT)
|
0502006000NRG24070620230174612
|
08/06/2023
|
UMESH YADAV
|
0502006WL010139
|
UMESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543853199
|
|
UPENDRA YADAV S/O SARYUG YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76380
|
76380
|
|
|
|
|
|
|
|