|
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-02-006-014-02850100/4784
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737303
|
22/03/2024
|
PARVATI DEVI
|
0502006WL051295
|
PARVATI DEVI
|
00354
|
PUNB0091800
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534596
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4849
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737328
|
22/03/2024
|
LALLU KUMAR
|
0502006WL051295
|
LALLU KUMAR
|
00354
|
PUNB0091800
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534597
|
|
LALLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-014-02850640/4766
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737331
|
22/03/2024
|
BALMIKEE KUMAR
|
0502006WL051295
|
BALMIKEE KUMAR
|
00354
|
PUNB0091800
|
2140
|
2140
|
Processed
|
16/04/2024
|
|
3041534598
|
|
BALMIKEE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8560
|
8560
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4852
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737314
|
22/03/2024
|
PUSHPANJALI KUMARI
|
0502006WL051295
|
PUSHPANJALI KUMARI
|
00415
|
SBIN0000042
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534599
|
|
MISS PUSHPANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-014-02850640/4767
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737332
|
22/03/2024
|
SIMPI DEVI
|
0502006WL051295
|
SIMPI DEVI
|
00415
|
SBIN0000042
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534600
|
|
SIMPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4782
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737302
|
22/03/2024
|
RAHUL KUMAR
|
0502006WL051295
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534591
|
|
RAHUL KUMAR S/O RAJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4788
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737307
|
22/03/2024
|
YOGI PASWAN
|
0502006WL051295
|
YOGI PASWAN
|
00691
|
IPOS0000001
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534592
|
|
YOGI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4861
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737321
|
22/03/2024
|
sudhir kumar
|
0502006WL051295
|
sudhir kumar
|
00691
|
IPOS0000001
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534594
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4862
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737322
|
22/03/2024
|
Raju kumar
|
0502006WL051295
|
Raju kumar
|
00691
|
IPOS0000001
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534595
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-014-02850200/1978
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737325
|
22/03/2024
|
REKHA KUMARI
|
0502006WL051295
|
REKHA KUMARI
|
00691
|
IPOS0000001
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534590
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-014-02850671/3709
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737334
|
22/03/2024
|
POOJA KUMARI
|
0502006WL051295
|
POOJA KUMARI
|
00691
|
IPOS0000001
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534593
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19260
|
19260
|
|
|
|
|
|
|
|
|
12
|
RAHUI BLOCK
|
BH-02-006-014-02850100/3772
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737300
|
22/03/2024
|
KARU KUMAR
|
0502006WL051295
|
KARU KUMAR
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534624
|
|
KARU KUMAR S/O-RUDAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4777
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737301
|
22/03/2024
|
SITARAM PRASAD
|
0502006WL051295
|
SITARAM PRASAD
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534614
|
|
SITARAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4785
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737304
|
22/03/2024
|
KAMALA DEVI
|
0502006WL051295
|
KAMALA DEVI
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534617
|
|
KAMALA DEVI W/O DULARCHAND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4786
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737305
|
22/03/2024
|
RAMUNA DEVI
|
0502006WL051295
|
RAMUNA DEVI
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534607
|
|
RAMUNA DEVI W/O LATE KESHER PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4787
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737306
|
22/03/2024
|
ANAND KUMAR
|
0502006WL051295
|
ANAND KUMAR
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534623
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4789
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737308
|
22/03/2024
|
MADHO TANTI
|
0502006WL051295
|
MADHO TANTI
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534604
|
|
MADHO TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4814
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737309
|
22/03/2024
|
BIBHA DEVI
|
0502006WL051295
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534611
|
|
BIBHA DEVI W/O-SITARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4815
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737310
|
22/03/2024
|
MANJU DEVI
|
0502006WL051295
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534612
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4816
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737311
|
22/03/2024
|
YADUNADAN YADAV
|
0502006WL051295
|
YADUNADAN YADAV
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534619
|
|
YADUNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4817
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737312
|
22/03/2024
|
KANHAIYA PASWAN
|
0502006WL051295
|
KANHAIYA PASWAN
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534609
|
|
KANHAIYA PASWAN S/O LATE SAHDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4819
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737313
|
22/03/2024
|
TUSO RAM
|
0502006WL051295
|
TUSO RAM
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534621
|
|
TUSO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4854
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737315
|
22/03/2024
|
PINKI DEVI
|
0502006WL051295
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534622
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4855
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737316
|
22/03/2024
|
SANGITA DEVI
|
0502006WL051295
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534620
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4856
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737317
|
22/03/2024
|
RAJKUMARI DEVI
|
0502006WL051295
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534605
|
|
RAJKUMARI DEVI W/O KRSHN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4857
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737318
|
22/03/2024
|
KRISHNA RAM
|
0502006WL051295
|
KRISHNA RAM
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534601
|
|
KRISHNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4858
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737319
|
22/03/2024
|
RUBY DEVI
|
0502006WL051295
|
RUBY DEVI
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534616
|
|
RUBI DEVI W/O DHANANJAY PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4859
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737320
|
22/03/2024
|
KRISHNA YADAV
|
0502006WL051295
|
KRISHNA YADAV
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534618
|
|
KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-014-02850100/926
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737323
|
22/03/2024
|
PUJA DEVI
|
0502006WL051295
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534608
|
|
POOJA DEVI W/O DHARMENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-014-02850200/1967
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737324
|
22/03/2024
|
SANJU DEVI
|
0502006WL051295
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534606
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-014-02850200/3728
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737326
|
22/03/2024
|
KOSUM DEVI
|
0502006WL051295
|
KOSUM DEVI
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534603
|
|
KOSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-014-02850200/3740
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737327
|
22/03/2024
|
RAVISHANKAR PRASAD
|
0502006WL051295
|
RAVISHANKAR PRASAD
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534602
|
|
RAVISHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-014-02850600/4850
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737329
|
22/03/2024
|
MUNKA DEVI
|
0502006WL051295
|
MUNKA DEVI
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534610
|
|
MUNKA DEVI W/O-UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-014-02850640/4764
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737330
|
22/03/2024
|
SAKALDEV YADAV
|
0502006WL051295
|
SAKALDEV YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041534625
|
|
SAKALDEV YADAV S/O-RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-014-02850671/3707
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737333
|
22/03/2024
|
VINA DEVI
|
0502006WL051295
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534613
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-014-02850671/3710
(SONSA PANCHAYAT)
|
0502006000NRG24190320240737335
|
22/03/2024
|
MUNKI DEVI
|
0502006WL051295
|
MUNKI DEVI
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3041534615
|
|
MUNAKI DEVI W/O ASHOK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79320
|
79320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113560
|
113560
|
|
|
|
|
|
|
|