|
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-02-006-015-02850500/2669
(SOSANDI PANCHAYAT)
|
0502006000NRG24290520230125598
|
31/05/2023
|
MADHU RAUT
|
0502006WL007631
|
MADHU RAUT
|
00045
|
BARB0BIHARS
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081689207
|
|
Madhu Raut
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-015-02850500/2639
(SOSANDI PANCHAYAT)
|
0502006000NRG24290520230125585
|
31/05/2023
|
Akash kumar
|
0502006WL007631
|
Akash kumar
|
00045
|
BARB0DBBIHA
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081689206
|
|
Akash Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3311
(SOSANDI PANCHAYAT)
|
0502006000NRG24290520230125572
|
31/05/2023
|
GUNASI DEVI
|
0502006WL007631
|
GUNASI DEVI
|
00354
|
PUNB0091800
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081689229
|
|
GUNASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1486
(SOSANDI PANCHAYAT)
|
0502006000NRG24290520230125584
|
31/05/2023
|
Paras paswan
|
0502006WL007631
|
Paras paswan
|
00354
|
PUNB0091800
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081689228
|
|
PARAS PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-015-02850500/2650
(SOSANDI PANCHAYAT)
|
0502006000NRG24290520230125590
|
31/05/2023
|
SHAMBHU SHYAM PASWAN
|
0502006WL007631
|
SHAMBHU SHYAM PASWAN
|
00354
|
PUNB0091800
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081689226
|
|
SHAMBHU SHYAM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-015-02850500/2662
(SOSANDI PANCHAYAT)
|
0502006000NRG24290520230125593
|
31/05/2023
|
ANITA DEVI
|
0502006WL007631
|
ANITA DEVI
|
00354
|
PUNB0091800
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081689227
|
|
ANITA DEVI W/O PRAMOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3324
(SOSANDI PANCHAYAT)
|
0502006000NRG24290520230125573
|
31/05/2023
|
MUKESH KUMAR
|
0502006WL007631
|
MUKESH KUMAR
|
00468
|
UBIN0576247
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081689208
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2553
(SOSANDI PANCHAYAT)
|
0502006000NRG24290520230125569
|
31/05/2023
|
DHANESH KUMAR
|
0502006WL007631
|
DHANESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081689230
|
|
DHANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3329
(SOSANDI PANCHAYAT)
|
0502006000NRG24290520230125576
|
31/05/2023
|
RAJNIKANT KUMAR
|
0502006WL007631
|
RAJNIKANT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081689231
|
|
RAJANIKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-015-02850500/2644
(SOSANDI PANCHAYAT)
|
0502006000NRG24290520230125586
|
31/05/2023
|
KAJAL DEVI
|
0502006WL007631
|
KAJAL DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081689232
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3304
(SOSANDI PANCHAYAT)
|
0502006000NRG24290520230125570
|
31/05/2023
|
MINA DEVI
|
0502006WL007631
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081689225
|
|
MINNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3305
(SOSANDI PANCHAYAT)
|
0502006000NRG24290520230125571
|
31/05/2023
|
PAVAN KUMAR
|
0502006WL007631
|
PAVAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081689220
|
|
PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3326
(SOSANDI PANCHAYAT)
|
0502006000NRG24290520230125574
|
31/05/2023
|
DEEPAK KUMAR
|
0502006WL007631
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081689219
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3327
(SOSANDI PANCHAYAT)
|
0502006000NRG24290520230125575
|
31/05/2023
|
LAILAN DEVI
|
0502006WL007631
|
LAILAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081689221
|
|
LAILAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4755
(SOSANDI PANCHAYAT)
|
0502006000NRG24290520230125577
|
31/05/2023
|
MANITA DEVI
|
0502006WL007631
|
MANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081689224
|
|
MANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1179
(SOSANDI PANCHAYAT)
|
0502006000NRG24290520230125578
|
31/05/2023
|
bebi devi
|
0502006WL007631
|
bebi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081689233
|
|
BEBI DEVI W/O PRAMOD THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1180
(SOSANDI PANCHAYAT)
|
0502006000NRG24290520230125579
|
31/05/2023
|
pramod thakur
|
0502006WL007631
|
pramod thakur
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081689216
|
|
PRAMOD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1210
(SOSANDI PANCHAYAT)
|
0502006000NRG24290520230125580
|
31/05/2023
|
Babita devi
|
0502006WL007631
|
Babita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/06/2023
|
|
2081689215
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1361
(SOSANDI PANCHAYAT)
|
0502006000NRG24290520230125581
|
31/05/2023
|
Naresh ram
|
0502006WL007631
|
Naresh ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081689211
|
|
NARESH RAM S/O-KAILASH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1365
(SOSANDI PANCHAYAT)
|
0502006000NRG24290520230125582
|
31/05/2023
|
Ajit Mistri
|
0502006WL007631
|
Ajit Mistri
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081689210
|
|
AJIT MISTRY S/O- KULDEEP MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-015-02850500/1367
(SOSANDI PANCHAYAT)
|
0502006000NRG24290520230125583
|
31/05/2023
|
rubi devi
|
0502006WL007631
|
rubi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081689212
|
|
RUBI DEVI W/O-AJIT MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-015-02850500/2646
(SOSANDI PANCHAYAT)
|
0502006000NRG24290520230125587
|
31/05/2023
|
DEVNARAYAN PASWAN
|
0502006WL007631
|
DEVNARAYAN PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081689213
|
|
DEVNARAYAN PASWAN S/O- NATHUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-015-02850500/2648
(SOSANDI PANCHAYAT)
|
0502006000NRG24290520230125588
|
31/05/2023
|
SHOBHA DEVI
|
0502006WL007631
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081689223
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-015-02850500/2649
(SOSANDI PANCHAYAT)
|
0502006000NRG24290520230125589
|
31/05/2023
|
AKASH KUMAR
|
0502006WL007631
|
AKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081689222
|
|
AKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-015-02850500/2663
(SOSANDI PANCHAYAT)
|
0502006000NRG24290520230125594
|
31/05/2023
|
Babita Devi
|
0502006WL007631
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081689218
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-015-02850500/2667
(SOSANDI PANCHAYAT)
|
0502006000NRG24290520230125596
|
31/05/2023
|
NILAM DEVI
|
0502006WL007631
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081689214
|
|
NEELAM DEVI W/O MADHU RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-015-02850500/2668
(SOSANDI PANCHAYAT)
|
0502006000NRG24290520230125597
|
31/05/2023
|
Babita Devi
|
0502006WL007631
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081689209
|
|
BABITA DEVI W/O RAJ KUMAR RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-015-02850500/2670
(SOSANDI PANCHAYAT)
|
0502006000NRG24290520230125599
|
31/05/2023
|
SARITA DEVI
|
0502006WL007631
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081689217
|
|
SARITA DEVI AND INDAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|