|
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-02-006-007-02853000/2898
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531855
|
30/12/2023
|
AJAY KUMAR
|
0502006WL038371
|
AJAY KUMAR
|
00127
|
FDRL0001220
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880711
|
|
AJAY KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-007-02853000/1704
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531835
|
30/12/2023
|
Fula devi
|
0502006WL038371
|
Fula devi
|
00354
|
PUNB0089600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880707
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-007-02853000/1714
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531837
|
30/12/2023
|
Mr Vikash kumar
|
0502006WL038371
|
Mr Vikash kumar
|
00354
|
PUNB0089600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880706
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-007-02853000/1717
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531839
|
30/12/2023
|
Gita devi
|
0502006WL038371
|
Gita devi
|
00354
|
PUNB0089600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880705
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2893
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531851
|
30/12/2023
|
SARSWATI DEVI
|
0502006WL038371
|
SARSWATI DEVI
|
00354
|
PUNB0089600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880703
|
|
SARSWATI DEVI W/O SARYUG JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2907
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531858
|
30/12/2023
|
Suraj kumar
|
0502006WL038371
|
Suraj kumar
|
00354
|
PUNB0089600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880704
|
|
SURAJ KUMAR S/O KARU CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2914
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531861
|
30/12/2023
|
shambhu jamadar
|
0502006WL038371
|
shambhu jamadar
|
00354
|
PUNB0089600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880718
|
|
SHAMBHU JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2922
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531866
|
30/12/2023
|
rinku devi
|
0502006WL038371
|
rinku devi
|
00354
|
PUNB0089600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880717
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2828
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531844
|
30/12/2023
|
UMESH JAMADAR
|
0502006WL038371
|
UMESH JAMADAR
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880724
|
|
UMESH JAMADAR S/O SARYUG JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2913
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531860
|
30/12/2023
|
arti devi
|
0502006WL038371
|
arti devi
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880719
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2897
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531854
|
30/12/2023
|
UMESH KUMAR
|
0502006WL038371
|
UMESH KUMAR
|
00468
|
UBIN0912654
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880712
|
|
UMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2918
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531862
|
30/12/2023
|
nima kumari
|
0502006WL038371
|
nima kumari
|
00468
|
UBIN0912654
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880720
|
|
NIMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2884
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531845
|
30/12/2023
|
SAROJA DEVI
|
0502006WL038371
|
SAROJA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880699
|
|
SAROJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2885
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531846
|
30/12/2023
|
SUDHIR JAMADAR
|
0502006WL038371
|
SUDHIR JAMADAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880700
|
|
MR SUDHIR JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2886
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531847
|
30/12/2023
|
RAJ SEKHAR
|
0502006WL038371
|
RAJ SEKHAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880695
|
|
RAJ SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2887
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531848
|
30/12/2023
|
MAMTA KUMARI SINHA
|
0502006WL038371
|
MAMTA KUMARI SINHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880698
|
|
MAMTA KUMARI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2889
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531849
|
30/12/2023
|
VICKY KUMAR
|
0502006WL038371
|
VICKY KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880697
|
|
VICKY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2892
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531850
|
30/12/2023
|
SUJATA KUMARI
|
0502006WL038371
|
SUJATA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880696
|
|
SUJATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2919
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531863
|
30/12/2023
|
ranju devi
|
0502006WL038371
|
ranju devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880694
|
|
RANJU DEVI W/O VINAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2920
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531864
|
30/12/2023
|
rinki devi
|
0502006WL038371
|
rinki devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880702
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2921
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531865
|
30/12/2023
|
suman devi
|
0502006WL038371
|
suman devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880701
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
22
|
RAHUI BLOCK
|
BH-02-006-007-02853000/1702
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531834
|
30/12/2023
|
Sunaina devi
|
0502006WL038371
|
Sunaina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880725
|
|
SUNAINA DEVI, W/O- DHARMENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-007-02853000/1713
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531836
|
30/12/2023
|
Urmila devi
|
0502006WL038371
|
Urmila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880708
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-007-02853000/1716
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531838
|
30/12/2023
|
Ritu devi
|
0502006WL038371
|
Ritu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880709
|
|
RITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-007-02853000/1720
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531840
|
30/12/2023
|
Rekha devi
|
0502006WL038371
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880710
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2755
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531842
|
30/12/2023
|
SATYENDRA PRASAD
|
0502006WL038371
|
SATYENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880726
|
|
SATENDRA PRASAD SO RAMASHISH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2813
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531843
|
30/12/2023
|
LADDU PRASAD
|
0502006WL038371
|
LADDU PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998880723
|
|
LADDU PRASAD S/O-LATE KAPIL DEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2895
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531852
|
30/12/2023
|
SINTU KUMARI
|
0502006WL038371
|
SINTU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880714
|
|
SINTU KUMARI W/O JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2904
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531856
|
30/12/2023
|
BILTU CHAUDHARY
|
0502006WL038371
|
BILTU CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880713
|
|
BILTU CHOUDHARY S/O MUISHRI CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2906
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531857
|
30/12/2023
|
Rita devi
|
0502006WL038371
|
Rita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880722
|
|
RITA KUMARI W/O-RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2911
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531859
|
30/12/2023
|
ranjit kumar
|
0502006WL038371
|
ranjit kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880721
|
|
RANJEET KUMAR S/O SURENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2925
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531867
|
30/12/2023
|
shishu ranjan
|
0502006WL038371
|
shishu ranjan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880715
|
|
MR SHISHU RANJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-007-02853000/2929
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24291220230531869
|
30/12/2023
|
sanju devi
|
0502006WL038371
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998880716
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112632
|
112632
|
|
|
|
|
|
|
|