|
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-02-006-001-02851900/3553
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688051
|
29/02/2024
|
ritu devi
|
0502006WL047791
|
ritu devi
|
00089
|
CBIN0280014
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983268
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3574
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688065
|
29/02/2024
|
KUMARI REENA
|
0502006WL047791
|
KUMARI REENA
|
00089
|
CBIN0284033
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983270
|
|
Mr. KUMARI REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3551
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688049
|
29/02/2024
|
deepak joshi
|
0502006WL047791
|
deepak joshi
|
00177
|
IOBA0002376
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983272
|
|
DEEPAK JOSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3544
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688042
|
29/02/2024
|
CHANDAN KUMAR
|
0502006WL047791
|
CHANDAN KUMAR
|
00354
|
PUNB0089600
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983283
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3536
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688037
|
29/02/2024
|
AVINASH KUMAR
|
0502006WL047791
|
AVINASH KUMAR
|
00354
|
PUNB0208400
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983281
|
|
AVINASH KUMAR S/O MAHENDRA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3538
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688038
|
29/02/2024
|
GHANSHYAM KUMAR
|
0502006WL047791
|
GHANSHYAM KUMAR
|
00354
|
PUNB0208400
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983279
|
|
GHANSHYAM KUMAR S/O PRATAP PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3540
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688040
|
29/02/2024
|
HARI NARAYAN PANDIT
|
0502006WL047791
|
HARI NARAYAN PANDIT
|
00354
|
PUNB0208400
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983278
|
|
HARI NARAYAN PANDIT S/O RAM KISHUN PANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3547
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688045
|
29/02/2024
|
raju kumar
|
0502006WL047791
|
raju kumar
|
00354
|
PUNB0208400
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983282
|
|
RAJU KUMAR S/O RAMAVRIKSHA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3549
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688047
|
29/02/2024
|
sinku kumari
|
0502006WL047791
|
sinku kumari
|
00354
|
PUNB0208400
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983273
|
|
SINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3552
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688050
|
29/02/2024
|
satyendra pandit
|
0502006WL047791
|
satyendra pandit
|
00354
|
PUNB0208400
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983280
|
|
SATYENDRA PANDIT W/O RAMESHWAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3554
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688052
|
29/02/2024
|
radhika devi
|
0502006WL047791
|
radhika devi
|
00354
|
PUNB0208400
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983275
|
|
RADHIKA DEVI W/O JITENDRA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3558
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688054
|
29/02/2024
|
sadhu pandit
|
0502006WL047791
|
sadhu pandit
|
00354
|
PUNB0208400
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983276
|
|
SADHU PANDIT S/O LAKHAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3560
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688056
|
29/02/2024
|
soni devi
|
0502006WL047791
|
soni devi
|
00354
|
PUNB0208400
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983274
|
|
SONI DEVI W/O RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3573
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688064
|
29/02/2024
|
PRATAP PANDIT
|
0502006WL047791
|
PRATAP PANDIT
|
00354
|
PUNB0208400
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983277
|
|
PRATAP PANDIT S/O BADHAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
15
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3543
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688041
|
29/02/2024
|
RANJEET KUMAR
|
0502006WL047791
|
RANJEET KUMAR
|
00415
|
SBIN0012594
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983266
|
|
RANJIT KUMAR S/O ARBIND PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3550
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688048
|
29/02/2024
|
dano devi
|
0502006WL047791
|
dano devi
|
00415
|
SBIN0012594
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983267
|
|
KAPIL DEV PRASAD S/O CHAMARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3561
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688057
|
29/02/2024
|
arvind pandit
|
0502006WL047791
|
arvind pandit
|
00415
|
SBIN0012594
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983271
|
|
MR ARVINDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3577
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688067
|
29/02/2024
|
DIPTI DEVI
|
0502006WL047791
|
DIPTI DEVI
|
00415
|
SBIN0012594
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983269
|
|
MRS DIPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
19
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3539
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688039
|
29/02/2024
|
NITIN RAJ
|
0502006WL047791
|
NITIN RAJ
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983289
|
|
Mr. NITIN RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3557
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688053
|
29/02/2024
|
RAJ KUMAR
|
0502006WL047791
|
RAJ KUMAR
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983286
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3559
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688055
|
29/02/2024
|
muni devi
|
0502006WL047791
|
muni devi
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983287
|
|
MUNI DEVI W/O RAMPRIT PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3569
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688061
|
29/02/2024
|
RAUSHAN KUMAR
|
0502006WL047791
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983285
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3572
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688063
|
29/02/2024
|
SARITA KUMARI
|
0502006WL047791
|
SARITA KUMARI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983288
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3579
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688069
|
29/02/2024
|
RAMAPRIT PANDIT
|
0502006WL047791
|
RAMAPRIT PANDIT
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983284
|
|
RAMAPRIT PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
25
|
RAHUI BLOCK
|
BH-02-006-001-02851900/2663
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688036
|
29/02/2024
|
SANJIV PASWAN
|
0502006WL047791
|
SANJIV PASWAN
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983256
|
|
SANJEEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3545
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688043
|
29/02/2024
|
MUNNI KUMARI
|
0502006WL047791
|
MUNNI KUMARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983258
|
|
MUNNI KUMARI D/O RAJU RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3546
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688044
|
29/02/2024
|
YOGENDRA PRASAD
|
0502006WL047791
|
YOGENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983265
|
|
YOGENDRA PRASDA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3548
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688046
|
29/02/2024
|
arti devi
|
0502006WL047791
|
arti devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983264
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3562
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688058
|
29/02/2024
|
sunita devi
|
0502006WL047791
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983261
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3563
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688059
|
29/02/2024
|
sikandra kumar
|
0502006WL047791
|
sikandra kumar
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983259
|
|
SIKANDAR KUMAR S/O PRATAP PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3568
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688060
|
29/02/2024
|
NARESH PANDIT
|
0502006WL047791
|
NARESH PANDIT
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983260
|
|
NARESH PANDIT S/O DEVAKI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3570
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688062
|
29/02/2024
|
AHIBHUSHAN KUMAR
|
0502006WL047791
|
AHIBHUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983257
|
|
AHI BHUSHAN KUMAR S/O VIMAL PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3576
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688066
|
29/02/2024
|
PRIYANKA KUMARI
|
0502006WL047791
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983262
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-001-02851900/3578
(DOSUT PANCHAYAT)
|
0502006000NRG24290220240688068
|
29/02/2024
|
KAVITA DEVI
|
0502006WL047791
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2925983263
|
|
KAVITA DEVI W/O SHIVNARAYAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114240
|
114240
|
|
|
|
|
|
|
|