|
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-02-006-001-02851920/2568
(DOSUT PANCHAYAT)
|
0502006000NRG24040720230310168
|
06/07/2023
|
PYARE KUMAR
|
0502006WL015870
|
PYARE KUMAR
|
00048
|
BKID0005782
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425370
|
|
Pyare Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3092
(DOSUT PANCHAYAT)
|
0502006000NRG24040720230310173
|
06/07/2023
|
RAMHARAK KUMAR
|
0502006WL015870
|
RAMHARAK KUMAR
|
00048
|
BKID0005782
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425371
|
|
Ramharak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2050
(DOSUT PANCHAYAT)
|
0502006000NRG24020720230302810
|
06/07/2023
|
Sunil Chauhan
|
0502006WL015496
|
Sunil Chauhan
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966425364
|
|
SUNIL CHAUHANB SO NARESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2055
(DOSUT PANCHAYAT)
|
0502006000NRG24020720230302811
|
06/07/2023
|
vinay kumar
|
0502006WL015496
|
vinay kumar
|
00354
|
PUNB0208400
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966425363
|
|
VINAY CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2064
(DOSUT PANCHAYAT)
|
0502006000NRG24040720230310162
|
06/07/2023
|
Kanhaiya kumar
|
0502006WL015870
|
Kanhaiya kumar
|
00354
|
PUNB0208400
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425367
|
|
KANHAIYA KUMAR S/O SUGRIV CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2351
(DOSUT PANCHAYAT)
|
0502006000NRG24040720230310164
|
06/07/2023
|
Shila devi
|
0502006WL015870
|
Shila devi
|
00354
|
PUNB0208400
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425369
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2381
(DOSUT PANCHAYAT)
|
0502006000NRG24040720230310165
|
06/07/2023
|
Salendari devi
|
0502006WL015870
|
Salendari devi
|
00354
|
PUNB0208400
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425365
|
|
SALENDRAI DEVI W/O SHIYA LAL CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2562
(DOSUT PANCHAYAT)
|
0502006000NRG24040720230310167
|
06/07/2023
|
SHRAVAN KUMAR
|
0502006WL015870
|
SHRAVAN KUMAR
|
00354
|
PUNB0208400
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425368
|
|
SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3084
(DOSUT PANCHAYAT)
|
0502006000NRG24040720230310172
|
06/07/2023
|
RANI KUMARI
|
0502006WL015870
|
RANI KUMARI
|
00354
|
PUNB0208400
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425366
|
|
RANI KUMARI WO YANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
10
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3173
(DOSUT PANCHAYAT)
|
0502006000NRG24040720230310174
|
06/07/2023
|
SUNITA DEVI
|
0502006WL015870
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425362
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3175
(DOSUT PANCHAYAT)
|
0502006000NRG24040720230310175
|
06/07/2023
|
SARVILA DEVI
|
0502006WL015870
|
SARVILA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425361
|
|
SARVILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3178
(DOSUT PANCHAYAT)
|
0502006000NRG24040720230310176
|
06/07/2023
|
LAKSHMAN CHAUHAN
|
0502006WL015870
|
LAKSHMAN CHAUHAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425359
|
|
LAKSHMAN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3183
(DOSUT PANCHAYAT)
|
0502006000NRG24040720230310177
|
06/07/2023
|
SHYAM CHAUHAN
|
0502006WL015870
|
SHYAM CHAUHAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425360
|
|
Shyam Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-001-02851920/3198
(DOSUT PANCHAYAT)
|
0502006000NRG24040720230310179
|
06/07/2023
|
GAURAV KUMAR
|
0502006WL015870
|
GAURAV KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425358
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
15
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2260
(DOSUT PANCHAYAT)
|
0502006000NRG24040720230310163
|
06/07/2023
|
kamala devi
|
0502006WL015870
|
kamala devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425354
|
|
KAMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2367
(DOSUT PANCHAYAT)
|
0502006000NRG24020720230302812
|
06/07/2023
|
Yogender chauhan
|
0502006WL015496
|
Yogender chauhan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966425357
|
|
YOGENDRA CHOUHAN S/O DULARCHAND CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2384
(DOSUT PANCHAYAT)
|
0502006000NRG24040720230310166
|
06/07/2023
|
Baijnath chauhan
|
0502006WL015870
|
Baijnath chauhan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425372
|
|
BAIJNATH CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2650
(DOSUT PANCHAYAT)
|
0502006000NRG24040720230310169
|
06/07/2023
|
AVADHESH CHAUHAN
|
0502006WL015870
|
AVADHESH CHAUHAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425355
|
|
AVADHESH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-001-02851920/2883
(DOSUT PANCHAYAT)
|
0502006000NRG24040720230310170
|
06/07/2023
|
MUKESH KUMAR
|
0502006WL015870
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425356
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|